Terms of delivery width

Hi All,
how can increase Terms of delivery width in PO Header -> Texts
Thanks & Regards,
S.Singh

Hi Singh,
The width provided there is standard for the printing purposes, you can check the same by selecting SAP Script Editor
Why do you need this feature?
Shiva

Similar Messages

  • Is terms of delivery and payment item data or header data

    Hello Gurus,
           is terms of delivery and payment item data or header data ? where does it configure ?
    Many thanks,
    Frank

    Dear Frank
    It is at header level only.  Whatever datas you maintain in customer master, by default, it will flow both in header and item level.  However, if you wish to change at item level, depending upon the requirement, you may do so based on which, there will be document split.
    thanks
    G. Lakshmipathi

  • Payment terms and delivery terms

    Dear SAP Gurus,
    How to create new payment terms and delivery terms in Materials Management module and what are the settings required/integration with FICO mudule.Please guide me.
    Thanks and regards
    Mahesh

    Dear,
    Payment terms: (In MM side attached with Vendor Master)
    The payment terms represent the typical agreements you have with your customers and vendors. Therefore, you do not have to define this information from scratch for each customer and vendor.
    When a purchasing or sales document is entered for a vendor or customer, SAP Business One automatically copies the information on the payment period, price list, and total discount in the document. This information is used, to calculate the prices for the items, the due date of an invoice, or the total discount allowed etc.
    You can also change the payment term data manually in the transaction itself if a special agreement was made for that transaction. In addition, the information on the credit limit is copied from the payment term to the customer master record and then to the sales document, and can be used for a credit check.
    For the complete process of payment terms visit: http://help.sap.com/saphelp_sbo2004a/helpdata/en/c7/583e38404780498ef3d08b1fa076cb/content.htm
    Delivery terms : In the MM prospective delivery terms generally indicates the status of material delivery. For ex. Goods Must be packed well for protection / Proper handling instructions must be labelled on each pack / Net weight & Gross weight should be mentioned on pack / International Maritime Dangerous goods code should be printed on pack in case of Dangerous goods transported by sea / Like wise similar instructions for Air transport for Dangerous goods / All technical names should be printed and attached on cover of pack / the packs must be perfectly packed with water protection and palletised  like wise the terms of delivery we set to the suppliers of materials.
    Regards,
    Syed Hussain.

  • User Exit to update Sales order text (Terms of delivery) on saving it

    Hi Experts ,
    I have a requirement where I want to update the sales order header text (terms of delivery)  on saving of PO with Partners details such as first name , and last name etc,
    Please suggest an user exit or any other enhancement where I can update the header text automatically w/o going into the texts.
    Thanks .

    Hi,
    Any texts have to be maintained making use of FM SAVE_TEXT.
    For eg if i want to update the Order Confirmation text, i will use the FM as follows:-
    data : header type THEAD.
    data : lines type standard table of TLINE .
    data : wa_line type tline.
    header-TDOBJECT = 'VBBK'.
    header-TDNAME = '0000003561'. "sales order number or text name
    header-TDID =  'Z007'.    " Confirmation text - text id
    header-TDSPRAS = sy-langu.
    wa_line-TDFORMAT = '*'.              "paragraph format
    wa_line-TDLINE = 'This is 1st line of text'.
    append wa_line to lines.
    wa_line-TDFORMAT = '*'.
    wa_line-TDLINE = 'This is 2nd line of text'.
    append wa_line to lines.
    CALL FUNCTION 'SAVE_TEXT'
      EXPORTING
        CLIENT                = SY-MANDT
        header                = header
      tables
        lines                 = lines
    EXCEPTIONS
       ID                    = 1
       LANGUAGE              = 2
       NAME                  = 3
       OBJECT                = 4
       OTHERS                = 5
    IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    Here the details of
    TDOBJECT, TDNAME, TDID and TDSPRAS can be obtained by double clicking on the particular text in the sales order. It will open the text editor and then from menu go to Header.
    In this way you can save any text.
    Similarly if you want to read any text then make use of FM READ_TEXT.
    I hope you understand.
    Regards,
    Ankur Parab

  • Payment terms on delivery date

    Hi Gurus,
    1. Can we create payment terms based on delivery date instead of posting date or document date?
    My client has requirement to create payment term based on delivery date.
    2. Can we have assign payment terms on billing level?
    Please guide me.
    Regards
    Rakesh

    Hello Rakesh;
    This is a rule not common, not used. In the standard way we can't.
    The function of t-code OBB8 and OBB9 is very limited. Please, read note 112385
    As you can see, the baseline date of billing posted from SD to FI, is always the billing date.                                        
    Also, if you matained a terms of payment at billing item level, the system create a split
    Best regards
    Ruiy Castro

  • Regarding  terms of delivery

    HI Gurus
    When i am saving my sales order i am getting an error saying that  Enter tems of delivery in incompletion log
    but i checked in incompletion log there is no such field there
    i check both item and header
    how to solve this
    Thanks in advance
    Points will be rewarded

    Hi,
    It could be incoterms..
    Please check
    Regards
    Gopal

  • How to fix payment term in purchase order

    Hi: Everybody
    can you tell me how to fix value of payment term when creating or change purchase order? that means this field value just copy from vendor master data. and users can not change this value.
    I try to research screen field control in SPRO. however, may standard sap not provide this function.
    thank you
    Henry

    Hi
    This can be acheived using the Field selction control.
    Check the field selction key for the PO document type.
    SPRO-> Materials Management-> Purchasing-> Purchase Order-> Define Document Types.
    Now maintain the filed selction key in
    SPRO-> Materials Management-> Purchasing-> Purchase Order-> Define Screen Layout at Document Level
    In the filed selction group Terms of delivery and payment, maintain the field selection option as display for the fields
    Terms of payment
    Terms of payt. (days, percent)
    For the field selection key ME21N & ME22 also maintain the same
    Thanks & Regards
    Kishore

  • PO release in case of changes in Variance or Payment terms

    Dear All,
    In case of any changes in the PO other than the qty and rate, if we want new release to be effected for other fields tehn what is the way out.
    Eg. Changes have been made in the payment terms, or delivery variance (over and under) then what is the way out.

    Hi,
    first of all, maintain version management.
    You can configure ur release strategy if other fields just like Tax code and delivery Date.
    For this u have to add that field in Structure CEKKO. for E.g. to add Tax code field in CEKKO, u have to append the MWSKZ to this structre first.
    and create a charateristic for that criteria and add this there and configure to ur release class.
    Try this one may help ur Query
    Regards,
    pardeep Malik

  • User exit to change sales order status once a delivery is created

    Hello Experts,
    I want to update the Overall status(VBSTT-GBSTA_BEZ) of a sales order to completed once a delivery is created for that order.Please guide me how can i do this and also the user exit or badi where i can write the code for this.
    Thanks in advance.
    Regards,
    Koustubh

    Got the complet guidance in new thread.
    User Exit to update Sales order text (Terms of delivery) on saving it
    Thanks

  • Payment terms not modifiable in PO for particular order type

    Hi Gurus
    My client wants the payment terms should not be modified while creating a PO. It should be picked from vendor master. But this requirement is for a particular order type ZIN only. I tried in SPRO but then it is affecting all the order types.  Is there any user exit or solution for this.
    Regards,
    Yuvaraj

    Hi,
    STEP 1:
    Spro>Materials Management>Purchasing>Purchase Order>Define Screen Layout at Document Level
    Create a new " Field Selection Key" for ur doc type
    (ex: Standard NB doc type the "Field Selection Key" would be "NBF", you can make a copy of it)
    Just Double click on that
    then click on "Terms of delivery and payment", there you can see the "Terms of payment" field.
    against that field you can see three options, Reqd.entry Opt. entry Display...
    Here tick the field "Display", So that You will get this field display only for the document type ZIN.
    STEP 2:
    Spro>Materials Management>Purchasing>Purchase Order>Define Document Types
    Here Assign the newly created "Field Selection Key" against the your PO doc type ZIN

  • Help Creating an M&E Delivery

    Greetings!
    I did a search but came up empty. I need to deliver a full M&E track to a distributor and I was wondering if there were any resources specific to this. For example, if I keyframe all of the SFX out of the dialog track, is there a way to invert the keyframes to create the SFX extracted track? Should I be using the healing brush instead so I retain room tone? Should I be trying to remove room tone from the dialog track? Anyway, just some thoughts. I welcome guidance before I set upon this task!
    Jonathan

    How easy this is inevitably depends on whether you have the original separated tracks available, and every time I've ever done stripped-back versions, I've had the raw unmixed versions, and created stem mixes from them. Most material where it's known that it's going to be language dubbed is prepared in post with this in mind, which makes it a lot easier. Expectations about how clean the track should be will vary - I don't think that there's any real standard there; it all depends on what you have to work with. Personally if I could get the dialogue out, I wouldn't worry about the SFX - send them what's there. And you should send them the original dialogue track too if they haven't already got it - then at least they have some sort of idea of what they have to replace in terms of delivery, etc.
    One of the more interesting issues with this is when you have main dialogue easily separated, but additional dialogue mixed in on other tracks - sometimes with crowd scenes, etc. Do you need to remove absolutely everything? Personally, I wouldn't bother unless it was seriously detrimental to the action.
    The reason that it ends up as a mess is that the replacement dialogue invariably doesn't lip-sync  very well when you look at the end result. Which is hardly surprising, really... and no amount of QC can fix that!

  • Payment Term  Change Control

    Dear Sir,
    We are looking for a solution that in PO there must be a check to prevent the change in Payment Term incase any Payment has taken place against the PO .
    Pl help me , I will be highly gratefull to you .
    Regards
    B Mittal

    Hi,
    Payment Terms is populated from Vendor Master into PO document.
    You can change the Payment Terms field as Display field instead of Modifiable/entry field in SPRO.
    IMG-mm-purchasing-po-Define screen layout at document level-select the tcode me21n- select terms of delivery and payment- make it Display
    Regards
    Give Points if ok

  • Unplanned delivery cost will lead to negative value

    Hi everyone,
    i have this issue.  I m trying to cancel an incoice document from MR8M.When i do that i get a message: No m8281, unplanned delivery cost will lead to negative value.
    Can someone help me with this? what do i need to do?
    Regards

    Hi,
    This problem is caused by a program error.
    Refer the notes 1377622, 992146
    You use transaction MIRO "Enter Incoming Invoice" to enter an invoice that has a reference to a purchase order. Based on your Customizing settings, the unplanned delivery costs are distributed to the individual items.
    1. You enter negative unplanned delivery costs on the "Details" tab page. The negative unplanned delivery costs lead to a negative invoice amount.
                  The system does not issue error message M8 281 "Unplanned delivery costs will lead to negative value".
                  Negative invoice values (EKBE-WRBTR, EKBE-DMBTR) are written in the purchase order history. This results in an error in transaction MCE7 "Material Analysis (PURCHIS): Selection".
    2. You post a subsequent credit. You enter unplanned delivery costs on the "Details" tab page. The unplanned delivery costs lead to a negative total invoice amount.
                  The system does not issue error message M8 281 "Unplanned delivery costs will lead to negative value".
                  The negative total invoice amount (the total of EKBE-WRBTR or EKBE-DMBTR) leads to an unexpected distribution of unplanned delivery costs for the next invoice document.
    (SAP Customizing Implementation Guide -> Materials Management -> Logistics Invoice Verification -> Incoming Invoice -> Configure How Unplanned Delivery Costs Are Posted)
    Other terms
    Negative, delivery costs (DLC), bnkan_fw, rewwr, M8 281, rewrt
    Reason and Prerequisites
    This problem is caused by a program error.
    Solution
    The Support Package for Releases 4.70, 5.00, 6.00, 6.02, 6.03 and 6.04 corrects this error.
    Advance correction: implement the correction instructions.
    Header Data

  • Planned delivery cost report

    Dear Experts ,
    Is there any report showa planned delivery cost per P.O in SAP R/3  ???
    Rrgards

    I do not think so that there are planned edelivery costs and actual delivery costs in sap.the frieght entered in PO termed to be planned and will get captured in MIGO with FRIR.During LIV you may enter the actual delivery cost sent by vendor and which also posted to the GL to balance the FR posted during the MIGO and if there exists a diff in GR,IR you may need to for MR11.
    there is one term unplanned delivery cost during MIRO .
    There is no std report for capturing delivery costs per PO. Rather you may need use table for vonditions FRC1 may be KONP.
    You can plan to delvelop a report which takes the posted frieght during MIGO and MIRO through GLs and compare for planned and actual posting of delivery costs.
    Regards,

  • Wrong PAyment Term Picked During MIRO

    Hello,
    I have an issue,
    1) I create PO .
    2) Then do MIGO and assign DELIVERY NOTE Feild .
    3) Then Further I create a MIRO giving DELIVERY NOTE feild as 'PO REFRERNCE' .
    NOw During MIRO its picking Wrong PAYMENT TERM.
    I checked Vendor master for PAYMENT TERM its maintained properly.
    I even checked OBB8 for proper assignment of Payment Terms.
    Eg For Vendor -123 Payment Term assigned is '3000'
    in PO its picking 3000
    but During MIRO it gives Incorrect Value '9000'
    Kindly suggest.
    Thanks & Regards,

    In MRM_PAYMENT_TERM
    Payment term feild (ZTERM) is not Export parameter,how can we Use this..
    It picks wrong payment term when Delivery note is selected During MIRO for 'PO Reference'
    If he uses PO number it gives correct payment term..
    Regards,

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