Unlimited Overfulfillment Indicator in Service PR
Hi,
I am not able to find the indicator for 'Unlimited Overfulfillment tolerance' in the Service item details in the 'Services' tab while creating a Service PR.
Where should I change the screen layout so that this indicator is available for entry during PR Creation ?
Thank you !
Hi,
Go to ML90 - Here for field selection key "1" i.e. Purchase Requisition under field selection group "Quantity fields, you will find this field, mark it as optional and then check in Service PR.
Similar Messages
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Delivery Completed Indicator for Services
Hi Guys
In PO's, in the delivery tab, the Delivery Completed Indicator appears only for Stock PO's. Is it possible to make the Delivery Completed Indicator appear for non stock PO's as well, I mean for services?
ThanksHi,
It is not possible to setup Delivery Completed Indicator For Services Purchase orders or Non stock Items.
Reg,
Ashok
Rewards welcome. -
How to set deletion indicator to SERVICE ENTRY SHEET
Dear Experts,
Please explain, is it mandatory to set Deletion indicator to Service entry sheet before Start of Archiving Service entry sheet.
Also explain Procedural steps to set deletion indicator to service entry sheet.
Thanks in AdvanceDear,
First of all Revoke Acceptacne as
Entry Sheet --> Set Status --> Revoke Acceptance .
After that you can delete....but no Invoice must be exist. -
"Unlimited delivery indicator" vs "Delivery completed"
Hi,
if I set in PO creation "Unlimited delivery indicator" and "Delivery completed" in MIGO mvt 101 who wins?
I think unlimited delivery, do you agree with this?
Best regardsHey,
The delivery completed is used to clear future obligation for the PO.
the unlimited delivery is for the amount of good reciept in compereson to PO
so they are not really conected
you can still post good reciept for a po with delivery completed.
but i'm not sure if you can create a n inbound delivery. -
Unlimited Delivery Indicator in relation with Default values in MIGO screen
What is the relation of 'Unlimited Delivery Indicator' in PO with 'Porposed All Items Indicator' in Default Values of MIGO?
Case:
PO created with quantity 100. GR is done for 100 quantity. If 'Porposed All Items Indicator' is set system allows to receive more than PO quantity in GR.
Its behavior is same as Unlimited Delivery Indicator in PO.'Porposed All Items Indicator' Indicates that items with quantities of zero are also suggested upon goods receipts with reference to purchase orders.
use:No more goods receipts are expected for items that have a quantity of zero, but they are possible. Items with quantities of zero may occur after partial deliveries or reversals, for example.
You can set this indicator if you often have to enter additional quantities to purchase order items that are already completed.
'Unlimited Delivery Indicator' the delivery quantity is not limited
Regards,
Pramod -
Unlimited overdelivery indicator on PO
I have configured a kew purchasing value key. The unlimited overdelivery indicator is NOT selected on the purchasing value key.
The material master has been updated with new purchasing vlaue key.
However, when I create a purchase order for this material the unlimited overdelivery indicator is set.
Why would this be the case please?
Thanks!Hi,
Have you checked the Info record Purch.Org data1 whether the Unlimited delivery is set? if the PO created with inforecord.
Regards,
BK -
Unchecking the deafult check on unlimited delivery field in service PO
hi experts,
Please tell me how to make deafult setting for unchecking the unlimited delivery check put on service PO line item
Regards,
Pawan KhuranaHi,
Check in Path SPRO > MM > Purchasing > Material Master > Entry Aids for Items Without a Material Master > here for the material group whether you have assigned the Purchase Value Key which is having "Unlimited" indicator as active. -
DELIVERY COMPLETED indicator for Services Purchase Order
hello experts,
i'm working in SAP with R3 4.7 for developing funtion / BAPI for a mobile web application for services purchase order.
i have a big problem:
is it possibile to set the DELIVERY COMPLETED indicator (<i>ELIKZ</i>) in services purchase order via BAPI or Function Module?
<i>I'm working with BAPI_PO_CHANGE but and i succeded with material PURCHASE ORDER but not with SERVICES PURCHASE ORDER</i>.
can anyone help me?
thanks in advance,
ElianaFor material:
Delivery completion (DCI) tick available at line item level for each material (EKPO- ELIKZ)so you can check for the each material in PO the DCI is available or not.
For Services:
As Service code (Service line items) are maintained in details screen of Header line item. So whenever the DCI (Delivery completion indicator) marked for that Header line item it means that all the service line items are marked as DCI for that Header line.
DCI indicator can mark manually in Change PO mode and automatically when service entry done as final for that Header line.
So you can check the DCI for service same way as you do for material
Hope it will help you
Regards
Vikrant -
Delivery completed indicator for Service purchase order item
Want to check the PO item for services already delivery completed.
Field EKPO-ELIKZ (delivery completed indicator) is for material line item, is there a equavalent field for Service line item?
What field /how to to check for a service line item in Purchase order already delivery completed ?For material:
Delivery completion (DCI) tick available at line item level for each material (EKPO- ELIKZ)so you can check for the each material in PO the DCI is available or not.
For Services:
As Service code (Service line items) are maintained in details screen of Header line item. So whenever the DCI (Delivery completion indicator) marked for that Header line item it means that all the service line items are marked as DCI for that Header line.
DCI indicator can mark manually in Change PO mode and automatically when service entry done as final for that Header line.
So you can check the DCI for service same way as you do for material
Hope it will help you
Regards
Vikrant -
Price Change indicator in Service Purchase order
Dear Friends
I am making one service purchase order, at service item level one price change indicator appears if its selected then at the time of service entry sheet it is possible to change value
But in my case,this indicator is not appearing at the time of raising PO, can anybody guide me at what screen level we can make field settings according to this.
Regards
VIvekI think it is invesible for you
go to Item detail scree in the PO
here you will see the Color squar at the corner of service tab
here click on that Icon
it will open the tablesetting pop up
here click on administrator adn uncheck the ESLL-PRS_CHG field
Than click on activate and save
now you will see this field. -
Default deselected GR indicator in service PO line item
Is there a way to have the Goods Receipt indicator default to unchecked/deselected for Service line items on the PO (Item Category D)? Thanks for your responses.
Thank you for the link. I did attempt to maintain T163 via SM30. I had to first Find Maintainance Dialog and selected V_T163Y. It defaults to Display mode, and it only allows Change mode on the first Item Categories: Overview screen. When I go to the detail screen for 9/D/Service and switch from Display to Change, it kicks me back out to the Overview screen. Is this an authorization issue with my ID? Otherwise, I am not sure how I would change those settings for the item category. Thanks again for the help.
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Reg:Delivery complete indicator for service PO
Dear all,
I have configured delivery completed incator for the specific field selection group for the particular plant for service PO's also i have activated in inventory management the same indicator for that plant but for service PO document type i dont get that indicator . Is there any specific settings to be done plz guide
regards
VKKHi,
Have you checked the field settings for the below field selction keys, because the field status follows the link rule and priority is assigned based on that.
Field selection keys:
- Transaction: E.g ME21N, ME32, ME33 etc.
- Activity Category: Create AKTH, Change AKTV, Display AKTA & Extend PO AKTE
- Document type: UBF for UB, NBF for NB
- Item category: is determined in combination with the document category.
First two characters consist of letters PT, third item category and fourth document category:
A for RFQs, B for PRs, F for POs, K for contracts, L for SAs. e.g PT3F for a SC item in a PO. -
Srv-Based IV indicator in Service POs
Hi all,
What's the difference between the Srv-Based IV indicator and GR-Based IV indicator in the Invoice tab of the Serivce PO. I am aware of the fact that in order to do Serv Entry Shett in ML81N, the "Goods Receipt" indicator in the Delviery tabl of the PO has to be flagged. When this is check GR-Based IV ind is automatically flagged.
What's the effect of Srv-Based IV indicator in the PO in MIRO?
Thanks in advance.Hi
The service based IV is aimilar to GR based IV and the service lines entered in Serviece Entry sheet are carried to Invoice verification.
When u set the serivce based IV the GR based IV is automatically ticked because for the reason that,
when u post a service entry sheet, along with it system automatically posts a material document with movement type 101 for accounting postings.(similar to a GR posting for a material in MIGO). You can see this in PO history once u complete a Service entry sheet.
regards,
MRao -
What is the use of Return indicator in Service entry sheets
Hi,
I would like to know the use of Return Indicator ?, and When actually we can use this. Please advise.
Thanks
UdayaHi
The Return Active indicator enables you to specify that a return is possible when time sheets are converted into external services (i.e. incorporated in service entry sheets).
If you have selected the activation indicator for the return, you can retrospectively change a time or quantity in a time sheet that you have already incorporated in a service entry sheet. As soon as you convert this changed time sheet into external services, the system generates generates both a service entry sheet with the new data and a return document cancelling the original data. The system sets the Return Indicator in this document.
Where you can use this Indicator
In a time sheet for which you have already created a service entry sheet you subsequently change a specified time or quantity and reconvert the time sheet into an entry sheet for externally performed services. The system then creates both an entry sheet with the new data and an entry sheet in which the original data is cancelled and the returns indicator is selected.
The return indicator cannot be selected manually, but is set only by the system after the conversion of a changed time sheet into external services.
To facilitate the return of time sheets during the service entry process, you must select the relevant Activation Indicator in Customizing for External Services Management.
Source Determination and Default Values -> Specify for Client -> Returns Active.
Regards -
Final invoice indicator for Service based IV
Hello,
For invoice verification based on Service entry, the system proposes the final invoice indicator checked. I'm trying to uncheck this indicator as in our case, vendors usually sends partial invoices.
We have FM implemented and applied Link: [note 583400 MIRO: EREKZ always proposed with services|https://websmp130.sap-ag.de/sap(bD1lcyZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=583400] and it solved part of our issue, as leaving the commitment in the PO, but we need to find a way to unmark the indicator on MIRO so the GR - IV account is not cleared after a partial invoice.
I would appreciate if someone can tell me how to approach this scenario.
Thanks in advance,Hello Bharat,
The indicator of the PO is set after this indicator on the invoice. It is actually a result of the IV unless you apply the note 583400.
What I need is that this indicator to be unchecked for Service items with service entry.
Regards,
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