Userexit for Version completed indicator to make Mandatory
Dear Experts,
We want to have field u201CVersion completed indicator u201C to be Mandatory in ME22N Transaction,Please suggest which User exit Or BADI we can use do this ?
Thanks
Please check user exit EXIT_SAPMM06E_017 in enhancement MM06E005 (tcode SMOD).
u can also use the Badi for the po. Purchase order Badi is ME_PURCHDOC_POSTED
Additionally check
SPRo->MM>Purchase order->define screen layout for document level->ME22>check here if version mgt is active
Similar Messages
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Mandatory field of " version completion "indicator
Hello gurus.
I want to mandatory field of " version completion indicator to tic , when any change in purchase order in me22n, me29n.
i am waiting your reply.
regard,
riten patelHello Sravanthi683 .
i want to make mandatory to tic in "vesion competion" indicator field when ever change of quantity or price.
i am waiting your reply.
regard,
riten patel -
VERSION "completed" Indicator not restricting further GR and IR of PO
Dear SAP Gurus,
(Sorry, re-creating the Post as the earlier one was created by other user and is closed and i could not assign any points for valuable answers)
In my case the Version management is behaving in a strange manner,
I have created a PO value 1000 unit, and got it released,
now change the value to 2000 it asks for version management i fill the Reason and Text field at Version Management TAB, the system is not asking me to Mark the Version completed indicator ( it is not a mandatory field)
but my biggest issue is even though the Version Completed Indicator is not Ticked the PO could be used for subsequent process,
there can be GR made for this PO, and also Invoice made for the same PO,
system is allowing further processing of the PO where VERSION "completed" Indicator is not ticked.
Please guide if there is any Config to restrict the PO where VERSION completed Indicator is not ticked from going to GR and IR,
( as per the previous posts i also feel making VERSION completed Indicator as mandatory field is not a best Practice, as it will cause new version for small changes in PO)
Thanks and Regards
S KumarHello,
Thanks for ur reply,
Yes we have release stratergy implemented, and our release is also not reset until we tick the version Completed Indicator,
This is really making the system vulnerable as people can make any changes to Qty and Value and neither the system is asking for New version nor resetting the existing Release,
and people can use the PO for Making GR and IR as well, which is not acceptable.
Please guide if any Config is missing to check the same,
Thanks and Regards,
S Kumar -
NEED VL02N VL09 USER-EXIT FOR DELIVERY COMPLETE INDICATOR IN PURCHASE ORDER
I NEED VL02N VL09 USER-EXITS FOR DELIVERY COMPLETE INDICATOR IN PURCHASE ORDER POSITIONS.
F.X: IF POST QUANTITY 10, BUT PURCHASE ORDER POSITION QUANTITY 30, I NEED AT ANY CASE TO SET DELIVERY COMPLETE INDICATOR FOR RELEVANT OUTBOUND DELIVERY AN P. ORDER POSITIONS.
THANKS/Hi Malka,
It's possible set the system to mark automatically the delivery completed indicator.
First you need to set the under delivery and over delivery tolerances.You do this in customizing:
Materials Management under Purchasing -> Material Master -> Define Purchasing Value Keys.
Once you set this, you can insert this value keys on Material Master Record for the materials.
When you create the PO with a material with this value keys set the system will check the under delivery and over delivery set on customizing.
In customizing you also have the option to let the system mark automatically the delivery indicator based on delivery tolerances set.
In Customizing for Inventory Management and Physical Inventory under Goods Receipt -> Set Delivery Completed Indicator, you can determine for each plant whether the system automatically sets the delivery completed indicator for delivery quantities within the underdelivery and overdelivery tolerances.
You can test setting the under delivery for 0 (with a warning message) and see if the system will only mark delivery complete only for over delivery.
You can also work with the following Badi: MB_GOODSMOVEMENT_DCI. This Badi also allows custom logic for setting the delivery completed indicator in a PO item.
Message: M7 433 (The "delivery completed" indicator is set for the purchase order item)
Regards,
Rodrigo -
Minimum shelf life and delivery completed indicator at GR
Dear Gurus,
I have two questions:
1. As per my knowledge minimum shelf life is "minimum number of days for which the material must be keep for GR to be accepted" , (i.e. if it is 10 days the material should accepted for GR only after 10days of production ) but if I do a GR for today produced material still I m not getting any error. Why?
2. Since we can do GR for "delivery completed" indicator set items. Canu2019t we get an error message if we try to post GR for delivery completed item (e.g. what is the use of message numbers 433 and 025)
Thanks,
ChameendriHi,
Answer to Question 1:
Total Shelf life - If total shelf life is maintained then the minimum shelf life will also to be entered mandatory. While taking
GR for such item, it actually ask the user to enter the Manufactured date so that the system automatically calculates the
expiry date.
Minimum shelf life ( or Minimum remaining shelf life)- While taking the GR, it asks the user to enter the date of GR date so that it checks whether the
days entered in material master has been satisfied. If the condition is not satisfied then it will not allow to take receipt for
that item.
Example A material has a minimum remaining shelf life of 20 days and a total shelf life of 30 days. You enter the goods
receipt of a new batch on 23/02/12 and enter 11/02/12 as production date. The system calculates the shelf life expiration date 15/03/12 from the production date plus total shelf life (30 days). The batch still has a remaining shelf life of 18 days. The goods
receipt is not accepted (short fall of 2 days from minimum remaining shelf life)
Now if the production date is 14/02/12 then batch still has a remaining shelf life of 21 days The goods receipt is accepted
Answer to Question 2:
Not possible to restrict by activating system messages only
So refer this solution
http://www.sdn.sap.com/irj/scn/weblogs?blog=/pub/wlg/17281 -
Dear Experts,
I know there is the field for Delivery completion Indicator for std PO's..
After that we cannot receive any further materials against that PO. (Delivery Tab)..
But for Service PO.. the delivery completion indicator is not avl.. please let me know.. to close the PO for service...
Pls guide me.. urgently.. thanksHi
At the time of service entry sheet set the status as Final entry (Ctrl + F5)
This will close the PO for further services.
Thanks & Regards
Kishore -
Version Completed ME22N Enhancement
Hi Gurus,
At the time of Version Complete tick is on and save event fire ,I want to insert new record of Version into customize table.Which Enhancement will work for this requirement.
I checked ME_PURCHDOC_POSTED Badi, but no import parameter found for Version Complete.
Regards
Vinayak SapkalHi,
Try this
MM06E005 -
> EXIT_SAPMM06E_012--->ZXM06U43 --check Customer-Specific Data Before Saving -
VERSION "completed" check box to be made mandatory
Sir,
I want to make version "completed" check box to be now made mandatory.
right now reason and text is made mandatory
regards
ameyWhen you create a requisition or an external purchasing document (such as a PO), the system automatically creates an initial version (version 0). From this time on, changes and newly entered data are documented in the current version that is valid in each case.
In the case of requisitions, one version is generated per requisition item (at item level). In the case of external purchasing documents, one version is generated per document (at header level).
Once all necessary data has been entered for the purchase requisition, the version must be completed. Only then can:
● The purchase requisition be released or converted into a follow-on document
If a requisition is subject to an overall release procedure, the versions of all requisition items must be completed in order for the requisition to be released and converted.
● The external purchasing document be released or outputted (printed out or transmitted as a fax or EDI message etc.)
You complete a version by setting the Completed indicator in the version data. The processor of a purchase requisition or external purchasing document thereby explicitly indicates that he or she has now made all changes desired at the time.
You can specify that version 0 is to be completed automatically in Customizing for Purchasing. To do so, set the Version 0 OK indicator under Version Management ® Set Up Version Management. -
Version management complete indicator
Dear All ,
I want to make version management complete indicator compulsory while saving any changed PO .That means While I am changing any PO a new version is created . If I am not putting tick in complete indicator of version and saving , it is not going for release .
I want system should promt error if I am not completing the indicator in PO and saving OR system should not allow me to do goods receipt if the version is not complete OR I want system should automatically complete the version like there is a provision for version 0 .
Please kindly let me know how I will accomplish any of my goal .
Regards
AbhijitDear Abhijith,
Check if there is any BADI for this to force the user to select the version completed check box in the purchase order.
Regards
M P D Kamath -
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. -
Delivery completed" indicator cannot be set for item 00001
Hi all,
I have done a inter company stock transfer order , with respect to that Order I made Outbound delivery and posted GR with respect to outbound delivery. I have done MIRO for PO for all the Item ,
Now I need to return some material to supplying plant for some reason, I tried to make GR (MIGO) against the same outbound delivery with movement type 122. the document is posted but when I tried to make complete delivery indicator it does not allow me to do so .
it says me
Delivery completed" indicator cannot be set for item 00001
Message no. 06 848
Diagnosis
You have set the "delivery completed" indicator for a stock transfer item.
system Response
You can only set the "delivery completed" indicator in stock transfer items if
o the sum of the goods issue quantities in the supplying plant equal the sum of the goods receipt quantities in the receiving plant.
o the sum of the delivery note quantities is equal to the sum of the goods receipt quantities.
Regards,
Dhilipan.I dont think you need to set "delivery completed" indicatory while returning from one plant to another.
For example : You ordered 100 qty. and you are receving only 80 Qty. and you don't expect any receipts anymore. in this case you want to close the open purchase order with delivery completed indicator.
But while returning to vendor or to another plant you are not referring the P.O directly and hence you dont need "delivery completed indicator' -
Delivery completed indicator in purchase order for service item
How can I make the delivery completed indicator (EKPO-ELIKZ) in a purchase order for a service item ready for direct changes.
Per default this field is hidden on purpose for service items (according to SAP note 735404). Please inform me of customizing entry where that can be changed!
Thanks,
Johnnydelivery completed indicator only gives information for MRP ( That not consider balance qty as onorder stock), it has no control on GR, so I am not sure what you will achieve to mark it in service PO?
-
BADI or Userexit for ME2Xn for VERSION
Hello,
I want to know which is the BADI or USerexit for which in ME22n what ever the changes made in PO,Netprice or Delivery date it should create a NEW VERSION number,only if the Netprice is changed,new version is getting genarated....can any one help me regarding this please?
Moderator message: please work yourself first on your requirement, search for available information.
Edited by: Thomas Zloch on Dec 1, 2010 11:43 AMList of all U-Exists for ME22N:
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
best regards. -
cannot download mandatory update 2.3.0.0 adobe air for adobe_com error message 16820
it turned out that the "acrobat_com" that I was trying to update, was so
outdated that adobe was no longer supporting it, there fore I got the
error message when I tried to do the "mandatory" update. It had to be
uninstalled, and then the new one installed from the Adobe web site.
Thanks for your interest and your attempt to help me.
Date: Mon, 28 May 2012 21:33:57 -0600
From: [email protected]
To: [email protected]
Subject: cannot down load mandatory update for version 2.3.0.0 adobe air for adobe_com error 16820
Re: cannot down load mandatory update for version 2.3.0.0 adobe air for adobe_com error 16820
created by Pat Willener in Downloading, Installing, Setting Up - View the full discussion
Can you try to download the latest AIR runtime from http://get.adobe.com/air/ ? Make sure all applications are closed when you run the installer.
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Hi friend,
i have issue regarding mandatory self life field (SELD/BBD and Date of manufactor)in migo for Batch Tab for particular Material start with '1' Series and material type.
i want to make mandatory above field during GR from migo..any one let me know exit or badi for that to full fill this goal..
Regard's,
shaikh Khalid.Hi Shaikh
First of all Thread is not closed seconldy as a good practice if you have resolved your issue kindly document it here so that it may help someone in future
Nabheet
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