Vendor and Purchase organisation pick up while creating PO from MD04
Hi
iam creating a PO by double clicking the PR in md04 , the PO screen is poped up but vendor is not picked automatically though i maintained fixed vendor in source list for the material and plant.
please help me out
chris
Yep PRABHU
MRP relevant 1 is also activated, but still the same problem
chris
Similar Messages
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Exit to populate Vendor Batch field in Material tab while creating PO.
Hi Experts,
I need an exit to populate Vendor Batch field in Material tab while creating Purchase Order.
Regards,
Jayapal.
Message was edited by:
JayapalHI ,
Folllowing r the exits for po .
Enhancement/ Business Add-in Description
Enhancement
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
AMPL0001 User subscreen for additional data on AMPL
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
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
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
Regards -
MDG-Supplier : "role vendor requires purchasing organisation data"
We are implementing MDG-S with the vendor UI. (MDG 6.1)
Has anyone come across this error while creating vendor "role vendor requires purchasing organisation data".
This is preventing the creation of a vendor with just the general data.
Any suggestions to resolve this ?
Regards,
VinayThanks Archana,
Yes, FLVN01 has been configured. Is there a diff value that should be used for vendor UI. -
Subcontracting Vendor and Purchase Vendor
Dear All,
I have created separate Pricing Procedure for Subcontracting PO, since the requirement is to calculate the price on issuing qty. I have put Formula Based Condition type.
We issue 100 KG of material and receive less than 10 KG (say 90-95 KG) but the vendor charges for issuing qty (100 KG)...so I created a new condition type which calculates for total price for 100 KG and calculates for receiving qty...Suppose Rs. 10/KG then in this case its Rs.1000/- but system should calculate unit price for 90 KG i.e. 1000/90 = 11.11 ...this is working fine as long as Iam calling Subcontract Vendor where this Schema Group is assigned in the Vendor Master..
My problem is, for some Vendors, he is both Subcontracting Vendor and Purchase Vendor...so Iam not able to calculate for Subcontracting calculation with this requirement...where as I have separate calculation schema for Purchase Vendors...
How to meet this..
Kindly Suggest
Regards,
Gopala.SHi
Thanks for your quick reply, please give me some brief info on routine, how and where we need to do settings.
Regards,
Gopala.s -
Error while creating subsite from site template
Hi,
I am getting below error while creating subsite from existing site template .
Sachin BhosaleThere must be a duplicate Email field created in any list/library. The cause can be identified by renaming the site template to sitename.cab > extact the cab file > open the manifest file search for email and see where it is associated. Refer
to the following blog post for more information
http://sharepointserved.blogspot.com/2012/11/a-duplicate-name-was-found.html
http://sharepoint.stackexchange.com/questions/11944/error-when-creating-a-site-from-custom-template-a-duplicate-field-name-name
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Error while creating datasource from table MBEWH
Hi all,
I am facing an error message while creating datasource from table MBEWH
"Invalid extract structure template MBEWH of DataSource "; This operation failed, because the template structure quantity fields or currency fields, for example, field LBKUM refer to a different table.
Can anyone help me that why system is not allowing me to generate generic datasource for table MBEWH to transfer my month wise inventory data.
thanks and regards.Hi Zakir,
This was comming for classification data... when ever you want to extract some classification related data then we can't create generic datasources directly.. for that you need to go with CTBW ( tcode ) and create one datasource...
so, you need to check that related table also.. for that MBEWH table..
ALL THE CLASSIFICATION RELATED DATASOURCES WE CAN'T CREATE DIRECTLY... JUST LIKE AUSP table also.. liek this..
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@jay -
Error while creating DTP from DS to Infoobject
Dear All,
I am getting one error while creating DTP from Datasource to Info object can any one give some suggetion regarding this issue.
Issue:Enter a valid value
Msg No:00002
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Regards,
SatyaHi Satya,
Trying logging off the system and log in again and try to activate Data source Infoobject and transformation again and try creating DTP by selecting Selecting the source system by pressing F4. I hope it should work.
I don't find any specific problem or any patch problem with the error you are getting.
Hope it helps !
Regards,
Rose. -
Error while creating datasource from view ZBSIS_VIEW
Hi all,
I could not create the datasource on the database table BSIS as it said "Invalid extract structure template BSIS of Datasource". I had suggestions that I should create a view and then create the Datasource on it. So I created the view and tried. But still I am facing an error message while creating datasource from custom Database View ZBSIS_VIEW.
"Invalid extract structure template ZBSIS_VIEW of DataSource"
Can anyone help on this regard.
thanks.Hi,
Yes. You need a create a view on tables BSIS, BKPF and T001 as the currency/quantity fields in BSIS have reference fields from the other 2 tables.
In BSIS, in the currency/quantity fields tab, you have some ref tables and fields. You would need to include these tables and join in the view. You would also need to include the ref fields like WAERS, HWAE2, HWAE3, etc in the view. Then you would be able to create the datasource. -
Error has come while creating USER from SU01
Dear Expert,
I have got typical error while creating user from T-Code SU01.
Problem is like that : I suppose to use SU01 and "User Maintanace: Initial Screen
has come. Now I put the new user name like ABAP2008 or FI2008 (what ever the name thats hardly matter) and click on CREAT button then next screen Maintain User has been appeared.In this screen Address TAB is on and asking for fillup all the required user information.So I have been made all information like :First name /Last name /Tele ph/Fax / email etc etc. After complete this tab when I clicked on next tab is called "LOGON DATA, it has been given a error "Specify a valid country indicator
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SAP : IDES version ECC 6
DB:SQL2005
OS: Windows 2003 server
Please do the needfull
Thanks & Regards
PavelHey Pavel,
Are you using ECC with ISU.. ? I am not sure but I feel your issue can be solved with information provided in SAPnote,
Note 1046566 - EC70: address-independent telephone number no country.
The system does not transfer any country from the master data template with the address-independent telephone number. The system issues the warning message T5027 "Specify a valid country indicator".
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Guys,
The Sun Identity Manager system throws policy violation error while creating users from Sun Identity Manager Admin interface.
Current System:
1. I have configured TAM Pass-Thru authentication for End User Login Application.
2. I have an admin user 'testsjimadmin1' who has admin capabilities. testsjimadmin1 user has default SJIM password policy.
3. I have custom password policies configured for different orgainizatoions
Problem:
1. The Sun Identity Manager throws a password policy violation error when 'testsjimadmin1' tries to create an user with valid or invalid password from Sun Identity Manager Admin interface.
2. If TAM Pass-thru authentication is removed for 'End User Login Application' and Sun Identity Manager default authentication is configured for 'End User Login Application' then testsjimadmin1 was able to create user successfully without any errors.
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VijayGuys,
The Sun Identity Manager system throws policy violation error while creating users from Sun Identity Manager Admin interface.
Current System:
1. I have configured TAM Pass-Thru authentication for End User Login Application.
2. I have an admin user 'testsjimadmin1' who has admin capabilities. testsjimadmin1 user has default SJIM password policy.
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Problem:
1. The Sun Identity Manager throws a password policy violation error when 'testsjimadmin1' tries to create an user with valid or invalid password from Sun Identity Manager Admin interface.
2. If TAM Pass-thru authentication is removed for 'End User Login Application' and Sun Identity Manager default authentication is configured for 'End User Login Application' then testsjimadmin1 was able to create user successfully without any errors.
Please let me know if any configurations are required to be made on Sun Identity Manager for TAM Pass-Thru authentication so that admin users can create users successfully from admin interface.
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Vijay -
Budget error while creating delivery from sales order
hi Gurus,
System is throwing error PB603 "Item 004 WBS element ABC-XXX budget exceeded" while creating delivery from sales order.
I am picking material from unrestricted plant stock (not in project stock).
I am also confused as sales order has 3 line items & error shows Item 004 !Hi Kuldeep,
Check this note,
Note 159387 - Message BP603: incorrect line item is displayed
Its valid only till 4.6. Might give you some idea but.
Regards,
Gokul -
Getting Error ORA-00604 While Creating View from front Ent
Hello All,
I am getting ORA-00604 while creating view from the front end. And some time I get Maximum cursor open, It is ok amy be I am opening cursors in while loop. While ORA-00604 is giving lots of truble to me. In help it said to contact Oracle service, I dont know how to do that. Help me.Please post your view definition including the complete error_message and also the relevant parts of your code with the while loop.
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PS: WBS is not flowing for a Material, while creating delivery from Project
Hi,
While creating delivery from Project thro CNS0, WBS is not flowing for a Material in delivery, in turn WBS is not flowing in Billing document for same material, in turn not allowing to Post the Billing document to Accounting.
Error while releasing Billing to the Accounting: Accounting Entry is not generated. Error Message:Assign Condition type
YMRG in COPA.
Pls let me know, what can be the reason ?
Thanks.
Amit.Hi Kuldeep,
Check this note,
Note 159387 - Message BP603: incorrect line item is displayed
Its valid only till 4.6. Might give you some idea but.
Regards,
Gokul -
Error while Creating PO from Purchase Requistion in Third Party Sales
Dear Team,
While Creating the Purchase Order from Purchase Requistion in Third Party Sales. When I am saving the PO I am getting the Error in GL Account Cannot be Used. I have disabled the field G/L Account in settings of Account Assignment Category of Third Party. Still I am facing that Error while Creating Purchase Order. Can you guide me where we do this Assignment of G/L Account so that I can change the G/L Account.
Thanks,
Farhan.Dear Farhan,
1. Go to T. Code: FS00 and enter GL number and Company Code and go to Tab: Create/bank/interest, write down the field status group.
2. Go to T. Code: OBC4 and Select your Field Status Variant and Double Click: Field Status Group (From Left-hand Dialog Structure)
Double-Click on to Field Status Group (as noted down from in Step 1).
From Select group, Select Additional account assignments and make Earmarked Funds, as optional.
Best Regards,
Amit -
Hello all,
my requirement is, system should give error message while creating sales order, if chapter ID is not maintained for a material and plant combination.
please suggest the user exit.Hi
CASE 1 : All Plants are excisable.
In Material master , Foreign Trade data tab- mentioned Control code field mandatory. ( i.e nothing but Chapter ID)
CASE 2 : Few Plants are excisable
In the Case 2 you need to go for Enhancement
Program Name : MV45AFZB
User Exit: USEREXIT_CHECK_VBAP ( Item Level Check )
By using above user exit you write a logic with the help of ABAPer
Plant and Chapter ID combination table : J_1IMTCHID
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