Unable to overwrite 'Dispatching Country' field in Purchase Order

Hi All,
We are using SRM Extended Classic Scenario with ECC 6.0 as backend.
I am able to replicate some customer fields to the backend system.
However, i am not able to replicate the value under
Item -> Import -> Origin /Destination / Countries -> dispatching country.
Here i need to overwrite 'Default' value with customized value.
Thanks in Advance.

Hi
Please go through the pointers below ->
Country of dispatch for Foreign Trade
Note 393569 Intrastat:List output-Country of destinatn instd of dispatch
Note 166085 Country of dispatch and country of origin for PO's
Note 427504 EXTRASTAT NL: Country of origin not for dispatch/export
Note 185618 Intrastat:recpt:Country of disp.not interprd correctly
Note 200304 Intrastat DE RVIVST00:Disp.ctry not ctry of origin
Note 541897 F5808 with dispatch of credit-side transfer postings via ALE
Note 584980 EXTRASTAT: Import - country of dispatch not determined
Note 619696 EXTRASTAT: Export selection with different dispatch country
Note 767249 NL: NCTS: Incorrect check ctry of dispatch header <-> item
Note 151924 INTRASTAT: Germany - country of dispatch instead of country
Hope this will help.
Regards
- Atul

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ERS field in Purchase Order Line detail (Invoice Tab)

Hi ... I was trying to figure out the priorities for ERS field in Purchase order ...
What i could simulate is ...
Case 1
In case Vendor master has ERS = YES but in info record ( for vendor and material) NO ERS is defined.
Then ERS field will get appeared in PO LINE detail with value NO (not set)
Case 2
In case Vendor master has ERS = No but in info record (for vendor and material) ERS is set.( NO ERS = not set)
Then ERS field will not get appeared in PO LINE detail
Case 3
In case Vendor master has ERS = YES and in info record (for vendor and material) ERS is set.( NO ERS = not set)
Then ERS field will get appeared in PO LINE detail with ERS = YES
Here I am doubtful about case 2 .... I believe info record should always have priority over vendor , but system is not behaving as per expectation.
Could u pls tell me the exact conditions when ERS field will not appeared and if appeared from where it will pick the default values in PO LINE details
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the info record has precedence.
The bad thing is, that this field is , contrary to other field that appear in vendor and info record, has a negative meaning.
ERS field name in vendor is auto eval GR settlement,
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lets do an example:
V=vendor
I = Info record
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X = box selected
N = box not selected
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Yeah my requirement is quite unusual, but such is the situation.
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Hi All
I am implementing BADI ME_GUI_PO_CUST / ME_PROCESS_PO_CUST to add additional fields in Purchase Order.
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Can anyone help me on this.
Thanx.
Moderator message - Duplicate post locked
Edited by: Rob Burbank on Jul 10, 2009 12:10 PM

check the answer
[New tabs added by Badi ME_GUI_PO_CUST not seen in ME21N and ME22N;
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PR to be made mandatory field in Purchase Order

Hello,
PR to be made mandatory field in Purchase Order.
How i can do this in SAP ?
Regards
Rahul

Hi,
First check your PO document type which you want to make PR number field as mandatory in ME21N.
Then Goto -> SPRO- Material Management - Purchase order- define document type for Purchase order - E.g NB- check the field selection assignment ( NBF)
Next,
Goto - Define screen layout at document level ( t.code OMF4) SELECTION GROUP Reference data, item and under Field selection key as NBF.
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BEGIN
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Hi,
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Purchase Req as mandatory field at Purchase Order

Hi Gurus,
I have the next problem:
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At img i made the following steps:
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Regards
LR

Force buyers to create Purchase Order with ref. to a Pur. Req., Quotation or Pur. Ord.
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Hi
In VOV8 as far as i understood by your query you are asking about the following :
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[email protected]
hitesh kumar

Hi,
1. Double-click on your implementation class
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http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
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ME_PROCESS_PO_CUST header n item connection
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<b>Reward points</b>
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I want that while creating purchase order system should suggest one value for the field ' prior vendor ' in retail tab. I don't want to use user exit. Can anybody help?

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if that button is clicked then give the values in the work area of table control and then append it to the table control
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<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Feb 13, 2008 3:39 PM

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Hi Experts,
In SAP, when create a purchase order, there is a field "Batch" for every item,
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Hi there,
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Steve

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Hi All ,
i need to get the address field of a purchase order . This is to know where the purchsed goods are directly delivered to customer from the vendor its self or from the plant (which raises a po)...
Thxs,
vind

Hi,
Thanks for the reply.
I have created the address and is working fine.
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SRM 5.0 R/3 4.6c
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Have you implementated the BADI: BBP_CUF_BADI_2
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Unable to overwrite 'Dispatching Country' field in Purchase Order

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