To maintain the purchasing group to all release strategies

I want to maintain the purchasing group to all release strategies using cl24n transaction.
plz help me out.
I am trying to do that using 'BAPI_OBJCL_CHANGE' and passing the values as:
OBJECTKEY: A0T1
OBJECTTABL: ******
CLASSNUM: available
CLASSTYP: 032
Plz tell me the what table name need to pass in OBJECTTABL field.

There are few tables with T16F* , please try with suitable one...

Similar Messages

How can we change the purchasing group which it is maintained in R/3?

Hello All.
In case of MM, purchasing group is assigned to material master.
It means purchasing group is maintained based on material code.
But SRM has different maintenance level.
As you know that purchasing group has the responsibility based on material group (Product category).
So we should change the purchasing group from R/3, when end user create shopping cart.
How can we change the purchasing group which it is maintained in material master?
Thank you,
Best regards,
SH.

Hello So Hee,
I am not a technical guy.
But for your requirement i am building a logic.
I am not sure whether it will work.
You need to check with your ABAPER.
It is as below:
When the SC is approved and the other configuration is correct ,
PR is created in ECC by the virtue of BAPI.
You want that the pur grp should be populated on the base of matl code and not on matl grp.
Hence in SC you will not fill up pur grp.
In the programme for BBPSC01 i.e. SC creation you will add modification that it will call a custom FM.
This custom FM will get the matl code from SC and will find the value of pur grp from R/3 MM01i.e. matl master(you may get in MARA).
Now in the BAPI you need to incorporate this additional value of yr pur grp field.
So the desired pur grp as per yr R/3 matl master will be populated in yr R/3 PR.
Again: this is all hypothesis.
That's all I can help you.
BR
Dinesh
Reward if helps

All the users can buy for all the purchasing groups?

Hello,
I have created the organizational structure as follows:
(root level 1) Company O 50000758
    (root level 2) Plant    O 50000759
    (root level 2) Purchasing organization   O 50000760
          (root level 3) Purchasing group1        O 50000761
          (root level 3) Purchasing group2        O 50000762
          (root level 3) Purchasing group3        O 50000763
The Plant and the Purchasing organization bellows to the Company
The Purchasing group bellows to the Purchasing organization
(level A) Position DATA-ENTRY1
(level B) Central person (employee) DATA-ENTRY1
(level C) User DATA-ENTRY1
(level A) Position DATA-ENTRY2
(level B) Central person (employee) DATA-ENTRY2
(level C) User DATA-ENTRY2
All the users can buy for all the purchasing groups
At what level I have to assign the Positions (levelA)?
Cheers,
Marta

Hello Subram,
Thank you very much for your help.
To shop on behalf, I have to fill the attribute REQUESTER at (level A) Position level.
What I have to put in that attribute? The (root level 2) Purchasing organization O 50000760?
I have a error when I put 50000760? ...."Object type XX not defined"
Do you know how to help me?
Cheers,
Marta

Change the purchasing group of shopping cart created in SRM from PR in ECC

Dear All,
When a PR is created in ECC and transferred to SRM using program BBP_EXTREQ_TRANSFER, the purchasing group does not get assigned correctly in the SC created in SRM.
I tried implementing Badi BBP_BADI_EXTREQ_OUT to resolve the same.
But it is not working.
I've passed the value 'O' to the field PROC_GROUP_OT and the puchasing group value to the field PROC_GROUP_ID of the parameter ORG_IMP. But I'm not sure wat value has to be passed to the field PARENT_GUID of the same parameter and tried passing the PR number once and the item number once to it.
But none of it is found to be giving the expected results.
The purchasing group found in the SC in SRM is different from that given in the PR in ECC.
The code that i've written in the Badi implementation is as follows.
move transtab_imp to ls_transtab.
ls_org_imp-PROC_GROUP_OT = 'O'.
ls_org_imp-proc_group_id = ls_transtab-eban-ekgrp.
read table item_imp into ls_item_imp with key item_number = ls_transtab-eban-bnfpo.
if sy-subrc = 0.
ls_org_imp-parent_guid = ls_item_imp-item_guid.
endif.
APPEND ls_org_imp to org_imp.
Can anyone help me to resolve the issue??
Thanks,
Kayal

Hi kayal,
See the foll threads for sample code/solution:
Re: BAdI to change pur group
Re: Changing P Grp in shopping cart item
BR,
Disha.
Pls reward points for useful answers.

[DATA LOSS] I closed the Tab Groups and all my tabs dissapeared. How can I recover the tabs in Firefox 26? Would you please just delete this feature?

Thank-you in advance for reading all of this.
A slip of the mouse in trying to return to the left-most tab caused the tab groups feature to take over the window. I completely failed to comprehend what I was looking at and closed the thing by clicking the x because I damn sure didn't want what I was looking at. Undo close group? Of course not, I didn't want a group in the first place. Hey! My tabs are completely gone now! So in just a few steps all of which seemed innocent, I have lost all but ten of the tabs that were open, and those were only the most recent ten (and actually older tabs would have been more valueable than newer so insult on top of injury).
I don't think increasing the number of undoable tab closures is the answer. I think getting rid of the tab groups feature all together is the best way to go. I seem to have lost all the tabs I had open, irretrievably, and some of them had been open for WEEKS so they can't be reopened from history.
The tab groups feature is a data loss bug. Please remove it from the UX completely. If you have to figure out a way to grandfather people who actually have a tab group, fine but don't further vex me with it, please.
The reason this catastrophe has occurred is that your feature, was so discoverable that I activated it by mistake, and the UI after that had to be learned on the spot, yet was too complicated to learn. You really should withdraw it until you can figure out how to keep the UI for it from causing data loss such as I have experienced this morning.
Also, there may be other questions on this feature which are from a certain point of view the same as this one. It's hard for me to tell for sure. None of them had a true resolution so that's why I posted this one, also I'm seeking a specific fix, removal of the offending feature.
Why remove the feature? Because if I allow in my discussion the possibility of retaining it, it will stick around in its present and dangerous form until your team is done bikeshedding the new form it should take. Instead I want you to delete the feature and then require its champion to convince you that a new incarnation won't cause data loss before you allow it back in.
Fellow users, if you know of a way to recover all 50 lost tabs from an "undo close tab group incident", I would be grateful for that advice, but I would still believe the feature should be deleted. Some of the tabs have been retained for months so digging them out of the history is not practical.

I am not 100% certain but I am fairly sure development of this tab feature has ceased and it is likely to be deprecated. I am even less sure what the replacement will be.
Thus forum is not the place for discussing development issues or feature requests. (Developers do not use this site)
*You could comment using feedback https://input.mozilla.org/en-US/feedback
*Or try to find a developers forum or mailing list http://www.mozilla.org/about/forums/#general-development
I have not tried this and am not even using Windows at present but the tabs groups are stored as entries in the sessionstore.js files. Firefox has such a file plus sometimes numbered copies and a backup copy. Firefox will have re-writen these files but I suppose there is a posibility the Windows OS may have kept copies.
* see http://windows.microsoft.com/en-US/windows7/Previous-versions-of-files-frequently-asked-questions
* http://kb.mozillazine.org/Sessionstore.js Note the files are kept within the Firefox Profile
** Firefox Button -> Help -> Troubleshooting [open profile] (or some thing similar) is one method of locating the profile.
Find and backup any current sessionstore.js file. Consider also bookmark or otherwise recording anything you have open. Now find any previous versions and try putting them in Firefox's profile before restarting it.

How to determine the purchasing group using BADI BBP_PGRP_FIND

Hello Friends
We use SRM Server 5.5 (Classic scenario).
As you know that, purchasing group has the responsible product categories in PPOMA_BBP, when user creates the shopping cart to determine the purchasing group.
In our case, we should determine the purchasing group using other criteria.
MM side is OK to determine the purchasing group using specific criteria.
Because Material Master has the purch. Group information.
In case of SRM, we should develop the logic using BBP_PGRP_FIND BADI.
But Im not sure how to use this badi.
We want to determine the purchasing group based on the following logic.
If described shopping cart without product ID
Do Standard purchasing group determination logic.
Else
Assign the purch group from MARC- EKGRP (Purchasing Group)
Is it possible to determine above the logic?
If yes, Could you give me some information?
Thank you,
Best regards,
SH
Message was edited by:
So Hee Lee

Thank you for your answer.
I found the way to develop the our logic using BADI: bbp_pgrp_find.
But Im not sure the following logic is correct.
To differentiate described req. or product id req, We check the E_ITEM PRODUCT using BBP_PD_SC_GETDETAIL.
IF E_ITEM PRODUCT is blank, Read the category ID to find the purchasing group.
To find the purch. Group, we can use FM: BBP_OM_DETERMINE_RESP_PGRP.
Import parameter: IS_RESP_ITEM_DATA Category _ID
Export parameter: ES_PURCH_DATA
ELSE
CALL the customer function to read the R/3 purchasing group from MARC- EKGRP
Search the HRT5500-TABNR using purchasing group from R/3.
Search the HRP5500 OBJID using HRT5500-TABNR
Call the FM: BBP_OM_DETERMINE_RESP_PGRP
Import parameter: IS_RESP_ITEM_DATA PROC_GROUP OBJID
Export parameter: ES_PURCH_DATA
Thank you
Best Regards
SH

How do I assign a user ID to the purchasing group so it shows up on table..

How do I assign a user ID to the purchasing group so it shows up on table T024? I'm trying to create a STO but am recieving the following error
Configuration of User ID is not set up in purchasing group T024 table
    Message no. 00398
Diagnosis
    Placeholder for batch input error text, this message is not output.
    Configuration of User ID is not set up in   purchasing group T024 table
Thanks in advance

Table T024 has no field for a user-Id in standard SAP
you can only tie a user to a purchsing group via authorization with user roles.
The message 00398 is a generic message that can be used for everything.
I guess this message is triggered in a userexit. Designed by a collegue of you.

Maintaining the purchase requisition field mandetory for certain PO Doc typ

Hi,
I have tried to maintain the purchase requistion field in PO as mandetory field for certain PO docuemnt types and for transaction code ME21N.
I copied the standard fields setting NBF to ZBF and assigned the same to PO docuemnt types as well and in the reference data, item i mainatained purchase requisition as mandetory field . But observed that Purchase requisition field is still not mandetory. Then for ME21N in the reference data, item i mainatained purchase requisition as mandetory field .
Still it is not appear as mandetory field in po.
Please guide how to achieve this , is any customization i am missing.
Best Regards
MM

HI
1) In transactiono OMET create Function Authorisation as Z1" there flag "Reference to Purchase Requisition".. then assign the "Z1" in txn. SU01 for parameter id EFB..and it wil make the user to create PO with reference to PO.
2) At screen layout level :
SPRO>MM>Purchasing>PO>Defince screen layout at screen level...
Select ME21N details and select "Reference data Item" flag required indicator for Purchase Requsition..
Regards,
BK

Track the changes to the Purchasing groups

Hi Experts,
Can we track the changes made to the Purchasing groups? Or when we are making the changes the history will be lost?
Thanks in advance,
Regards
Anamika

Hi,
Go to -.> OLME -> Create Purchasing group -> MENU -> Utilities -> Change Logs
Enter Analysis period i.e Start Date, time to end date, time
And execute
You will get the change log
you can also use t code SCU3
Push Evalute logs.
Input 'T024' in Customizing Object/Table
Enter Analysis period i.e Start Date, time to end date, time
select tables in Evaluation for
Execute
Edited by: redriver on Dec 8, 2011 4:46 PM

Grey out the purchase group fields in SRM 7.0 ?

Hi Experts,
We have a requirement where in we need to grey out the purchasing group field in the item section of shopping cart screen . we are using SRM 7.0 portal. So that users cannot change the defualt pruchasing group.
Is there a way where we can make this invisible without making any changes to the standard code.
We have checked the below path, we are not getting the correct field for purchasing group in that.
SRM -> SRM Server -> Cross-Application Basic settings -> Extension and Field Control (Personalization) -> Control Actions -> Display Standard Metadata for Actions on Substructure Level Regards
Any Help in this regard will be highly appreciated.
Regards
Venkatesh P

Hi ,
Below are the details :
General Information About the Application and Component
Application: /SAPSRM/WDA_L_FPM_GAF
Web Dynpro Component: /SAPSRM/WDC_DODC_SC_I_BD
Window Information: IV_L_FPC_CA_DETAILS
View Information: V_DODC_SC_I_BD
Configuration ID: /SAPSRM/WDCC_FPM_DODC_SC_I_BD_WI
Information on Field
Field ID: PURCHASING_GROUP_DROPDOWN
Type of UI Element: DROPDOWN_BY_IDX
UI Element Library: STANDARD
But this field i dint find in that path.
Regards
Venkatesh P

Find the Purchasing Group and Purchasing Organisation

hi
I have a specific requirement in which I need to select data from BSIK and based on document number BELNR I need to get the Purchasing Organisation and Purchasing Group
Please let me know how to do it. Points for all helpful answers

hi,
EKKO Purchasing Document Header
EKPO Purchasing Document Item
EINA Purchasing Info Record: General Data
EINE Purchasing Info Record: Purchasing Organization Data
EKKN Account Assignment in Purchasing Document
T023 Material Groups
T024 Purchasing Groups
Pls check out these tables.
U will get result.
pls reward if helpful.

Which infotype we can maintain the Blood Group?

Hi To all
is it possiableto add only this Blood group field in infotype 2 .How can i do this ?give me step by step
Bcz i am not a ABAP guy.Thank You

Hi Sekhar,
I think it should be maintained separately, they are not the same kind of information. We should always follow the way that SAP suggest to handle the data.
Regards,
Jim

Why was the "I'm Feeling Lucky" functionality removed from the Firefox awesomebar in all releases after version 3.6?

In Firefox 3.6, when I type something specific, like "wikipedia steve jobs" into the url bar, I am taken directly to Wikipedia's page for Steve Jobs, and if I type something less specific, I am taken to a Google search results page for what I typed in the bar (unless it was a URL, obviously); in the current version of Firefox, though, I am taken to a Google search results page for whatever I type in (again, not a URL, obviously), even if the page I am seeking is obvious-- how can I avoid this extra step and regain the Firefox 3.6 "I'm Feeling Lucky" functionality?

There is a change beginning in Firefox 4 and later versions in how Location bar search works.
* In Firefox 3.6.x, Location bar search uses Google "Browse by name" search. With the browse by name search, it performs a Google search and if there is a clear match it will take you to the site otherwise it shows the Google search result page
* In Firefox 4 and newer versions the default is to perform a Google search and present the Google search results page if you type something which is not recognized as a URL you must type a complete URL, such as www.youtube.com to go directly to the site.
To get the Firefox 3.6.x behavior in Firefox 4 and newer versions, you can either change a hidden preference OR install the add-on below.
-> To change the preference, type '''about:config''' in the Location (address) bar and press the "Enter" key. When you see a warning, click '''I'll be careful, I promise!''' button.
* In the '''Filter bar''', type '''keyword.URL'''
* Right click the preference '''keyword.URL''' and click '''Modify'''
* A small window will appear. Copy one of the URLs below and Paste into the box in that small window (or type it into the box in that window exactly as shown below):
* Google "I'm Feeling Lucky" -> http://www.google.com/search?btnI=I%27m+Feeling+Lucky&ie=UTF-8&oe=UTF-8&q=
* Google "Browse by Name" -> http://www.google.com/search?ie=UTF-8&sourceid=navclient&gfns=1&q=
* Close the '''about:config''' tab and then Restart Firefox.
-> OR install this extension:
* Browse By Name 1.1
* https://addons.mozilla.org/firefox/addon/browse-by-name
Check and tell if its working.
References:
* http://kb.mozillazine.org/About:config
* http://kb.mozillazine.org/Keyword.URL
* http://kb.mozillazine.org/Location_Bar_search
Taken from:
* https://support.mozilla.com/en-US/questions/876502

How to show purchasing group members in the item data of the shopping cart?

Dear Experts,
for s shopping cart in SRM 7.0 CS, i have the following business requirement:
In the item data tab of the line item details, the drop down field for Purchasing group is there. Right to this field, there is also a link called "Show members".
If i go on this link, than a small table opens that obviously is there to contain such additional information about the purchasers like name, telephone nummber or extension.
Currently, this small table does not contain any of this additional information for any of the used purchasing groups.
Can you please help me understand, how and where i can maintain this information in the sytem, so it shows in the shopping cart?
Thank you very much for your help.

Hi,
thank you very much for the answer.
Actually, the question is not how to create the organizational unit of purchasing group in the PPOMA. This is all done. I just would like to understand, whether there is somewhere a place where i can maintain the name and maybe also the phone number of the buyer himself.
Thus, i would hope to see these details (i.e. the name and the phone number) in that small table that opens up if i click on the "Show members" link that is situated right to the purchasing group field in the "Item data" tab of the details of the line item.
Thank you.

Release have to be retrigger if any body changes the purchase order

Hi all,
Actually my requirement is.....once a PO is released by a purchasing group.....and later any body have changed the purchasing group in the same PO release should be retrigger how to configure this.
Regards,
Bhargav...

Go to SPRO > Materials Management > Purchasing > Purchase Order > Release Procedure for Purchase Orders > Define Release Procedure for Purchase Orders > Release indicator
Select the release indicator for the final release.
Once you are there, make "Chgable" = 6 and "% Value change" needs to be "blank".
Hope this helps.

To maintain the purchasing group to all release strategies

Similar Messages

Maybe you are looking for