Taxcode need in Header level

Hi,
Our client requrement like this.
One Purchase order have more then 200 line items with VAT 12.5% only.We are configuration taxcode is requrement field in Purchase screen layout.So the system ask that every line item should be maintain taxcode.
So now Client said why not give taxcode in header level.thats is easy for us.one time WE are maintain for all our 200 items rather then line itemwise maintain of taxcode.
How will i maintain taxcode in header level?
will u give me any ideas
Regards
kavi

REPEATED THREAD
hi
it is not possible to have tax code at header
but for ur problem what u can do is create a order without tax code at item level
suppose u have 100 items
now goo to first item >invoice tab click in field of tax code and then clikc the button of fast change (next to lock unlock button)
now system will ask u for the value of tax code
give tax code and then select for all items and execute
all items will get this code only
if ur clicnt still want to have at header level then ask ur ABAper to do some developement
problems might create at time of retriving values for tax code
regards
KI

Similar Messages

Need a table to be printed at end of line items for each Header level

Hi Friends,
I have to print a table in the smartform at the end of all the line items.
The problem is
For example there are 2 Header Details say A B and header A has 15 line items and B has 8 line items.
Now I am printing header A line items first. Suppose each page can have 5 line items. At the end of line items for header A I need to print a table at the end of line items for each header
Page1
A1
A2
A3
A4
A5
Page2
A6
A7
A8
A9
A10
Page3
A11
A12
A13
A14
A15
Table1 has to be printed on this page
Page4
B1
B2
B3
B4
B5
Page5
B6
B7
B8
Table2 has to be printed on this page.
Does any one had this kind of situation?
Waiting for your replies.
Thanks,
Chaithanya
Edited by: chaithanya k on Mar 20, 2008 5:08 PM

Hi,
Thanks for your reply and sorry for the late response.
I have 2 tables one is the Header table and the other is Item table. After printing all the item details and then it should print the Header level details at the end of the items details.
Hope you understand. Please see my question where I have given an example.
Thanks,
Chaithanya.

Need currency in header level

Hi,
In my query some keyfigure has currency in its header , however for 2 KF currency is coming at row level rather than header. Please help.
Regards

Hi,
first use the NODIM formula function for brokerage
after applying the NODIM formula you won't get row wise currency.
select the brokarage KF -> NODIM (brokerage)
maintain the header level currency was Brokerage (INR)
Thanks,
Phani.

Sale order close at header level

Hi
How can I cose a sale order completely at header level having more than one line items so that no schedule line can be used for delivery.
Regards
Rajesh

Dear Mr.G. Lakshmipathi
Thanks for your answer.I know this option but it does n't fulfill my requirement.
There are more than one sale orders of the same material at a time for different customers having daywise schdule.System confirms the complete qty.in sale order used in first.While I need partely qty.to be sale to the other customer also.How can I transfer the qty.confirmed in first sale order to other sale order.
Thanks
Rajesh

Additional Data in Header Level for ME51N / ME52N / ME53N

Dear Gurus,
I have one requirement related to apply enhancement for additional fields in purchase requisition header level.
After searching a lot , I dint found any solution for this.
Does anybody have any solution for this.
Regards,
Shibashis.

I need to add on Tabstrip "Account assignment" for fields
CO Area and Cost Center text field description ( right side ) for each one.
How can I do this? Thanks in advance.

How to print material document in header level?

Hi Guys,
How to print material document from header level. I can only print them in item level. But i want that in header level. For example, I have 4 movements inside a material document and I want to issue only one output from the header level.
I can see the option Goto -> Additional Function -> output, but it is disabled. Please let me know hot to acheive this and if you need further info on this. Please throw some light on this.
Thanks
Yasin.

HIi
Your question is not clear. What exactly you want to be.
1. To print material header in your smart form / Sap Script what is the problem. Itu2019s quite easy you can do it. Let me know what problem you are facing.
2. The option is disables because of business functionality ask your functional guys to help you on the same.
Regards
Swati

PGI status at delivery header level has not updated

Dear Friends,
We had created deliver, picking was completed and PGI was completed successfully. However when we try to create Billing, an error occurs stating that PGI is not completed.
Further when we check the delivery, the Goods Issue status at item level is completed but at the Header level the GM is B which is partially completed. In the Document flow we can see the PGI Status is completed.
I think there might be some table which was not update. Is there any way to update the status in the delivery?
Further we tried to reverse the PGI through VL09, but system is not able to find the delivery ..this might be because the system might be checking in some table where the statues has not updated.
Please suggest me how should I complete this.

HI,
Go to transaction "SE16N" and enter table "VBUK" and give the delivery number in the field sales document number. Now you type "&SAP_EDIT" in the transaction bar and execute. Here you can change the status(Total goods movement). And see If you can actually bill the document. Kindly please let me know If you need any more information on this.
Regards,
Ram Pedarla

URGENT: Changing status at Header level in Service Ticket in Webclient

Hi All
Please reply ASAP.......
I am changing status for service ticket in webclient at Header level.
But at item level system status is not changing.
Is there any config in CRM where user status or system status is copied from header to item level
Basically need is to trigger item status when header status is trigerred....
Can anyone help me in resolving this issue.
Regards
Pankaj Vispute

Thanks Bhanu,
I solved my problem with your answer.
Thanks,
Praveen

Deletion of the Purchase order at the item level and header level

Hi Gurus,
We are using SRM 7.0 system.
In standard SRM 7.0, the PO can be deleted at header level and at line item level. I need to know the differnce between these deletions. I found that if the PO is deleted at the line item level the deletion indicator (DEL_IND) field in BBP_PDIGP table is 'X'.
But i could not find any clue to find the PO which is deleted at the header level. I need to code this logic in a report .
Kindly provide your valuable inputs.
Thanks,
RK

There are two ways:
1. From the Header by clicking the DELETE button. And this is only possible when the PO is not yet output to Vendor.
2. The second way is to delete all the items in the PO. This is possible any time irrespective of the output sent to the vendor. But provided if there are no follow-on documents for this.
Some times we could see the Deletion icon active in Header , it is because there is change version existing.
When a PO is created and ordered, this is the first version of the PO. And this PO is sent to the backend and output is sent to
the vendor.
Now when you make a change and hold it, SRM creates the 2ndversion of this PO. Then when you delete this PO, SRM marks this 2nd
version of PO to closed. Also you receive the pop-op confirmation that PO was deleted at this point. However, this PO deletion is never sent to the backend and output is not sent to the vendor since this PO has never been ordered. This version is the Change Version. This is shown after the PO number field if you pay attention on the screen.
When you search for the PO, it will show you the ordered PO (No change version shown after the PO number). The system does not show you the deleted version which is version 2. That is why you see status is 'ordered'.

Discount value not updating at contract header level

Dear Friends
I am facing problem of updating discount value at contract header level. The scenario is u2026. my client used to provide certain service to their customer. For that they maintain quantity contract & bill them as per billing plan. When customer avail three or more services they get 10% extra discount. Now the problem is after continue for some days if some customer wants to drop one item we are cancelling the line item by assigning proper cancellation procedure but the system is not reversing the 10% discount.
Example u2013
Contract valid for 1st Jan 2009 to 31st Dec 2010(Value for each service = 10)
(Total no of item-3)
(Discount-10%)
Here bill value for each month is 10x3-(30x0.10) =27
At the month of march 2009 customer decided to drop for one item so hence forth the bill value should be 10x2=20
But the system is calculating 10x2-(20x0.10)=18
We need to update the value at contract header level only to satisfy some CRM functionality.
Please suggest how to solve this issue

Hi,
If that is item condition then you can not change it at header level
check in M/06 make it at header level in change which can be made tab
Regards
Kailas Ugale

How can I have the pricing conditions at the item and header level of the d

How can I have the pricing conditions at the item and header level of the delivery? There exist "condition" tabs both the header and the item level of the delivery but the contents of the tabs are empty. I'll be happy if you can help me. Thanks in advance....

Hi
If you want to have the pricing procedure at delivery level then you need to assign a pricing procedure at delivery level also
Just go through the path to maintain the pricing procedure at delivery level.
IMG -> Logistics execution -> Shipping -> Basic Shipping Functions -> Pricing -> Pricing Procedure. for Delivery.
But can you be more clear if the above one is not your query ?
Regards
Srinath

Two production orders at the header level one for one single requirement

Hi Gurus, Please provide me your valuable suggestion on the issue.
*Client wants to have a only two production orders at the header level one for one single requirement .*
1) Manufacturing Order u2013 In this order for Finsihed prodcut system should pick all the assemblies whcih are manufactured inside i.e depending on the material type.\
2) Assembly order u2013 In this order system should pick all the assemblies whicih need to be assembled also procured or subcontracted items in this order against depending on the material type.
It means for Sales order of 5 EA there is going to be only 2 order ( MFG & assy order).
For Example.
L45-7000 is the header material now client wants only two production orders one Manufacture order and anothe Assmebly order , thet dont want to use Phantom assembly concept and also multiple production orders for SFG.
Please confirm if this requirement can be mapped in SAP ?
Thanks...

Hi Shishir,
As soon as each order is related to only one material, if your manufactured (or purchased) assemblies are of different materials, you will have a separate order for each material rather than a single order for all manufactured assemblies. I don't thing all your assemblies are of the same material - thus I would say no, it is not possible to map your requirement.
Regards,
Sergiy

Tolerance for Invoice at header level

Hi,
In our business process we use unplanned delivery cost for freight. It is allowed upto 5% of purchase order value. If it is more than purchasing need to review with vendor.
In this scenario I want to set the tolerance limit in LIV when ever invoice value exceeds PO value by 5% system has to block the invoice.
I used tolerance key PP, but it will not work at header level. It is specific to each PO line item.
Please advice if there is any we can block the invoices when tolerance limit exceeds the PO value for total goods received.
Best Regards

Jaya,
Unfortunately there are no tolerance keys designed to work in the manner that you desire. All the standard tolerance keys work at the item level.
The only solution I can think of would be do some sort of validation on the unplanned delivery cost field via a user exit/BADI in MIRO.
Hope this helps {or probably not:)!}
H Narayan

Change currency at header level in shopping cart

Hello
I'm working with SRM 7.0 in classic scenario. We are facing an issue, because even if we change the currency at item level, when the PO is created in back-end it is the default currency of the supplier. We can change behaviour in Badi BBP_CREATE_BE_PO_NEW to get header currency (wich is default currency in pposa_bbp). But problem is that we want to be able to change header currency in shopping cart. And when we change header currency this currency will be applied in all items (thank to badi BBP_DOC_CHANGE).
How can we make possible for the requetser to choose the currency at header level? This currency will those when purchase order will be created.
Thank you.
Regards,
Peggy.

Hello Peggy,
If you change the SC header Currency as well it won't be an effective solution as your SC items can have muplitple currecies.
Now As per standard SRM PO currency is determined from vendor currency, hence if you SC line item is created with currency GBP and your vendor has currency CHF then your PO will be created with currency CHF only.
Now if you need to retain the SC line item currency in your PO then you need to do particular enhancements in standard SAP code to overwrite vendor currency functionality.
and more over I would suggest you to group the PO based on Currencies. For example all SC line items with currency CHF will create 1 PO.
In that case it will be easier to change the PO currency.

Migo is not showing the excise tab - header level and item level

Hi,
i have created one PO with excise and i have created MIGO with only capture excise invoice, in MIGO before saving the document system is showing the excise basic, cess and higher education cess in excise tab, header level as well as item level. After saving the document, if i go to dispaly view of the MIGO document system is not showing the header level as well as item level excise amount. The tab itself is not appearing. Can any one help me on this.

Hi,
There are two kinds of statuses, system status and user status.
You can only influence System status if you execute a business transaction that changes the system status.there
are four system statuses open, In process,Released and Completed.
User status can be created as additional information to the system status in any numbers.But for this you
need to define a status profile which would further be assigned to transaction type(header status) and
item categories(item status).
The header status is independent of the item status. One exception is the status Completed.
If all items have the status Completed, the header status is also set to Completed.
For defining a status profile you need to go to
SPRO>Customer Relationship Management>Transactions>Basic settings>Status Management.
Hope this helps.
Regards
Sidd

Taxcode need in Header level

Similar Messages

Maybe you are looking for