Tolerances & simulation can be created for what purchasing documents?
hi friends
Tolerances & simulation can be created for what purchasing documents
Regards
Vinny
SRM supports this functionality for Confirmation & Invoices.
Regards
Kathirvel
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Differentiating of pricing schema for each purchasing document type
Dear colleagues,
This topic could be discussed before but I need to clarify some points.
We would like to differentiate pricing schema per purchasing document types (e.g. AA and ZZ). These purchasing documents are not like domestic and import types.
There some condition(s) where purchasing document type AA should not be able to maintain whereas ZZ should be able to.
In this case shall use one unique pricing schema for both purchasing document types if so how can I hide some conditions for document type AA or if I use separate pricing schema how can I set different pricing schemas for different purchasing document types because both document types have same purchasing organization, vendor etc.
Regards
MetinHi,
Why to have two different schema groups! Is procurement process is completely different, so use to have!
(have thought of separate condition types for each Calculation Schema)
Based on Schema Group Of Vendor in the vendor master, the PO for vendor with respective Schema Group Of Vendor will populate the assigned condition typesu2019. Follow path:
SPRO->MM->Purchasing->Conditions->Define Price determination process ->Define Schema Determination
Under segment:
Determine Calculation Schema for Standard Purchase Orders
Here you can assign Schema Group Purchasing Organization, Schema Group of Vendor and Calculation Schema
Under segment:
Determine Schema for Stock Transport Orders
Here you can assign Schema Group Purchasing Organization, PO document type and Calculation Schema
Regards,
Biju K -
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New ADRNR (address number ) created for Every Purchase Order
Hi Friends,
Whenever I create a Purchase Order, I can see that in EKKO there is a new address number updated which is unique for every PO. This address is copy of the vendor address but the address number is different. The effect of this is that my PO is blocked in GTS since the Flag for manipulated in the partner of the API.
Now my question is why does the system create a new address number for every Purchase order. For some Purchase order this is not happening.
Thanks for your help in advance.
Regards,
Vijay VHi,
Good to know this. But then how does GTS (SPL check) system identify this dynamically created address. Must this not be passed to the GTS system by writing it in the user exit or is there some other standard way of doing this.
But we are not entering the address manually in these POs.
Also some POs that are not for One time Vendor is also having an address entry in the EKKO table. SO it is not only for OTV POs.
Regards,
Vijay V
Edited by: Vijay Venkataraman on Jan 13, 2011 4:35 PM
Edited by: Vijay Venkataraman on Jan 13, 2011 4:41 PM -
How can I create new specific Purchasing flexfield in header
In Oracle purchasing, I created new flexfield named " Due_date", type is "date" , I can insert or update this segment without any problem, but" I want when I insert new date in flexfield "Due_date"
equal or greater than system_date acceptable date, and if I insert in seem flexfield "Due_date" value date less than system date application is not acceptable.
How can I create flexfield is not accepatble new date less then system date, only can acceptable date equal or greater than system_date ?
Please help me
best Regards,
Khaled ElrawyHi;
1. As mention here close your thread here as changing thread status to answered and move it to Oracle Discussion Forums » E-Business Suite » EBS General Discussion which is EBS dedicated forum site.
2.Please see:
How to Setup Descriptive Flexfields for Purchasing Orders forms on Buyer Work Center and Core Purchasing [ID 972936.1]
Regard
Helios
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