Unable to view blocked vendors in Purchase order

Hi.
I have created vendor with partner functions for ordering address. This vendors that i have used as partner functions are blocked for all purchase organisations.
When i create a purchase order i am not able to see the ordering address vendors (as they are blocked).
I need to display these vendors in po.
Regards
Raghavendra

Hi,
I think you know that vendors with ordering address can be viewed during creation of purchase order for selecting whichever ordering address you want.
In my case my ordering address vendors are blocked.... still i need to see those vendors.
Let me know what is the setting that i need to do.
Regards
Raghavendra

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Want a TN to block to ADD Purchase order Canditions Are as follows:-

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Sandesh

Hi Sandesh..
Try This
Create this view as PO
SELECT count(t1.docentry) as Count,cardcode
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Use this tnsp for the block
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Hope Helpful
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Kennedy

I am unable to view any of m purchases via the Quick link 'Purchase' option. I do have an account and I am connect to the iTunes store.

am unable to view any of m purchases via the Quick link 'Purchase' option. I do have an account and I am connect to the iTunes store.

Try a reset: Simultaneously hold down the Home and On buttons until the device shuts down. Ignore the off slider if it appears. Once shut down is complete, if it doesn't restart on it own, turn the device back on using the On button. In some cases it also helps to double click the Home button and close all apps BEFORE doing the reset.
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hi all,
i have a material and i want to block it for purchase order only bcos we dont want to allow to purchase it but it can perform all other operations. can anyone please help me?
regards saurabh.

Dear,
Go to MM02, in Basic1 tab
X-plant material status - 01 Blocked for procment/whse
but it is relevant not only for that plant but also for client level becoz while go to MM02, please not select any plant and go to Basic Data 1 tab.
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pardeep Malik
Edited by: Pardeep Malik on Mar 14, 2009 5:59 AM
Edited by: Pardeep Malik on Mar 14, 2009 6:06 AM

Block invoice from Purchase Order

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I would like that, for a specific kind of purchase orders, when an invoice are posted to it, they where automatically created with blocked for payment "R".
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Hi
It could be better if you create separate account group for vendors for whom you wanted to block the payment at time of invoice verification (in VMR - in payment transactions - payment block). When ever you create purchase order (as you said specific - document type) then invoice will be blocked.
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Block release of Purchase Order

Hi,
Has anyone had experience with creating a release strategy to block a Purchase Order based on the X-plant matl status located on basic data tab of material master?
Thanks
Mike

Hi,
Why go to the trouble?
Maintain message "Blocked Purch and Prod of material does not allow external procurement" (Message no. ME 053) as an error. Then no purchasing/MRP etc can be done in the first place if block is maintained for material.
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'Preferred Vendor' and 'Vendor' in Purchase Order Partner Overview screen

Hello All,
Please can you provide me with some assistance to the following issue we have on our SRM 5.0 system......here goes.....
In 'Define Sourcing for Product Categories config' , we have set the value to 'Sourcing is never carried out'. Now, when we manually assign a Supplier to the Cart and have it automatically converted to a Purchase Order, the Purchase Order is created but only in Held Status as only the 'Preferred Vendor' in the PO Partner Overview screen is populated with the other 'Vendor' field remaining blank and requiring manual intervention by our users
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Steve Walsh Jnr

Hi
Implement the following method , in which you will force prefer vendor
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IF_EX_BBP_DOC_CHANGE_BADI~BBP_SC_change.
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Maintain the telephone and fax number of vendor in Purchase order document

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Hi, i'm wondering here.. why when I create purchase order , and enter the vendor in vendor field, the telephone and fax field in PO header - address tab is not automatically appears, only the street/ house number , postal code and so forth appear?
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Pauline

Hi Nick,
Do you mean the Purchasing Organisation comms in the vendor master data ? Yes I have maintained.
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Extract Data Vendor without Purchase Order

Hi experts,
I have to extract data Vendor that has been invoiced without a Purchase Order.
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Kind Regards,

Hi MP.
You can check it in the GL_4 extractor, IF you have enhanced it with EBELN (the PO number). If so, just run a report outputting vendor and PO = #.
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Jacob
Edited by: Jacob Jansen on Oct 8, 2009 6:47 PM
Sorry - forgot that you will have to look up the vendor in AP_o03 dso, by matching the accounting doc number.....

How to block changes in purchase order after purchase release

Dear all
Can u please tell us how to block any changes in purchase order after purchase order is released...
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Regards
Sudha

Dear Sudha
Yes it is possible to confiquire your system insuch a way where once if the PO gets final relase then it cannot be changed.Only possiblity that will be available for the user to make chanegs in PO is possible when the final release is to be reset and then make the changes.
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and after release simulation .
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Regards
Sunny

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Dear,
Use transaction MMPV and enter following,
From Ccode     XXXX (your company code)
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GTS block for return purchase order

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We need to build control to stop allowing to create return delivery if the order is blocked in GTS. Is there any standard way of controlling this or we have to custom develop it? Kindly guide me on how to achieve this.
Thank you,
Ranjith

Hi,
VL10B- is the PO due for delivery.
Find the standard process for VL10B
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Ashish

Different vendor in purchase order-material document

Hi, gurus!
We're facing this problem. Seems really weird.
We have a purchase order with a vendor (and same vendor number in the "partners" tab in ME21N), but in the subsequent material document generated through MB01 we have a different vendor and receiving vendor in "partner tab".
There's no user exit involved.
Does it make any sense?
What else could be the reason of this difference?
Thanks in advance.
Regards.

how do you look at your material document? in MIGO, in MB03 or in PO history tab?
Which movement type does your material document have?
Was the order creation and receipt done in the same SAP system, or was the order and the history migrated from an old system?
Are you working in a special industry solution like Retail or IS-OIL etc. ?
OSS Note 193250 clearly says : The inventory management does not work in the standard system with vendor or customer partner functions. and that you have to use USER_EXIT_KOMPBME_PARTNER if you want use them.
But you already denied that you are using exits.
Had you received many items in reference to different POs in one shot?

Blocking creation of purchase order

>The following is the requirement of our client :-
>While making a purchase order, the user should be able to create a purchase order only for value below Rs. 3,00,000/- which will be inclusive of all taxes, excise duty and other purchase related costs entered in the purchase order. If the po is above Rs. 3,00,000 the user should be allowed to make a purchase order in tcode ME21N. All the POs above Rs. 3,00,000/- should be processed through the Order Approval Process developed separately.
>What settings and configuration needs to be made in mm for the same. The customer also want a message to be flashed on screen that the Order is above rs. 3 lacs and oaf process has to be followed.
>Thanks in advance.
>AJ

Hi Ashutosh,
The PO above any certain value can brought under Release Procedure of PO.
The aim of the SAP purchase order release procedure is to replace the manual written authorization procedures. The person responsible for the processes of the requisition or other purchasing document in the system have to approve by marking an "electronic signature" which can give the document legal force for further processing.
This link will help you:
http://www.sap123.com/showthread.php?t=59
Workflow scenario can be worked out for Release Procedure for PO instead of Flash. It intimates the user about the PO in his mail box.
Regards,
Nani.

Unable to debug output type for purchase order

HI all,
In purchase order (ME21N) , i have a custom output type (ZSND) that send po to the user. I try to debug the program when the output is called. I put breakpoint in the custom program for the output ZSND. However, It did not stop at the breakpoint.
Can anyone tell me how I can debug the program ?
thanks
Joyce

Hello,
Try this:
1. Put the break-point.
2. Go to the transaction me22n --> go to mesaage --> click in your output type message click on further data --> put in dispatch time 'Send with aplication own transaction'
3. Go to transaction ME9F put your document and message --> a list with the document will appears --> choose one and process it --> then it will stop in the break-point.
Hope this will solve your problem.
Best Regards

Unable to view blocked vendors in Purchase order

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