Version management for Purchase order

Dear Friends,
I am implimenting version management for Purchase orders.
Under version management(IMG) ,set up change dispalys node--
following fields are available.
Ex:
Doc type-- ZCO,NB
For item view fields:
Field nameEMATN(material),TableMEPO1211--material field in Item over view
Field nameMENGE(Quantity),TableMEPO1211
For Header level fields:
Field nameZTERM(payment terms field),,TableMEPO1226
Category--A or B for selection of change documents
No out put--if i tick it concern field will not included in change doc
Version--what is the purpose
Please suggest me
1) we need enter the all the field names in the item over view and item details and Header level fields as given above ,is it correct.
2) And with regard to Table, do i enter for Header level fields-EKKO or MEPO1226 which is available in F1 under techinical information,
for item level fields,shall i enter table name-EKPO or MEPO1211as dispalyed in the F1 under techinical information.
3) I need to enter all the fields existing in the purchase order
4) All these fields and data is to be entered for every document type NB and ZCO.
5) After changes are made in Purchase order,first time on saving the PO,version is creating automatically,
second time,if we do changes, version is not creating on saving the purchase order,what configuration needs to be done.
Please suggest.
Regards,
Magana

Also tell me the use of *Display of change documents in PO*.
It will display changes made both in item & header.It will help you to audit all changes made in p.o after it is raised.
In version management not all changes can be ameneded as seperate versions
only critical changes like price revision,quantity revision.

Similar Messages

Version management of Purchase orders

Hi,
In the version Management for the perchase order can anyone tell me what is the use of following:
Materials Management - > Purchasing-> Version Management-> Set Up Change Displays

Hi,
In this work step, you can specify whether and in which change displays.
(E.g. for version via @II@) a certain field is to be displayed.
In ME22N or ME23N, under Version tab, once you click on "Display Changes" button then system will display you the changes of the those fields only which have been defined in this step.

Version managment in purchase order's

Hi,
I am working on version management. I have configured it in the system but i have problem which is as below:-
Suppose i create a PO the system gives it version 0.Now i do various other changes and say create 2 more versions say ver 1 and ver 2.Now if i want to take the print of the original PO i.e ver 0 it still gives the print as in ver 2 which has all the changes instead of the original PO.Can u please explain why this is happening and the solutions.
regards,
Akshay

HI GUYS,
here's the scene in detail.
I make a PO with 1 item and qty 10,now when i save this version 0 is created.
Now i make changes in the PO say change the qty from 10 to 20, now version 1 is created. Now if i have to to the print of version 0, the print contains the changes which were made in version 1 i.e qty 20 instead of actual 10.
Does this mean that once a version is created the print of older version can't be taken without the changes that were made in the new version??

Activate Version Management in Purchase Order

Dear All Expert,
Current Condition, Version Management will be activated once the PO has been full released (using t-code ME29N) and then printed (using t-code ME9F).
Problem:
Condition in our client that they only need particular document that will be printed, so not all PO will be printed.
Based on this condition our client tends to activate Version Management once PO is approved/released (using t-code ME29N) without need to be printed.
Hope anyone could help me to solve this problem.
Thanks,
Franz.

Is there anyone who can help my problem, about Version Management

Version Management in Purchase Order

Hi All,
I need to display items in PO form according to version.
Can anyone tell me how can I track changes in PO item and display only the changed or newly added item??
Urgent
Regards
Vijai

HI,
The print output is not affected by the version control.
The document printed will always reflect the changes made since the last print.
You cannot even select an older version and print that.
So please don't expect the output functions to have been affected by the new version control functionality, it does not change the way that prints (outputs) are managed, you always get the current printout.
Steve B

Version management for POs

Dear friends,
Iam implimenting Version management for purchase orders.I have got doubts like;
1)---In IMG side ,under setup change displays node, we need to enter all the field names of purchase order document type wise, ..i.e.
we have got three doc.types of POs,NB,ZCP,ZCO,then Header and item details fields of PO shall be entered against each doc.type in this node.
like -NB-EKPO---MATNR
NB-EKKO-field
We need to enter tables as EKKO and EKPO and
all the fileds are to be entered for all the doc.types.
we need to enter all the fields including header fields and item fields ,
2)----For header fields,if i change the data,version is not creating,
3)--At item details ,after release of the PO,if i change the data,if i save the document,it is saving without automatically closing the version.We need to manually close the version.
I have given error category E for application MEDCM for 14,19,22,eventhough system is not giving error.
Atleast provision should be there to give error if user doesnot close the version manually.
Please suggest for my doubts.
Regards,
Magana

Hi
For a combination of purchasing organization, document category, and document type, you can:
<b>Activate version management</b>
If version management is active, changes to a purchasing document are managed in versions.
<b>Define field selection for versions</b>
You can specify the attributes certain fields of the version are to have: mandatory entry, optional entry, display only, field suppressed.
Set the message ststus as follows
MEDCM     014     Purchasing document &, version & in process     W
MEDCM     019     Purchasing document &, version 0, still in process     E
MEDCM     021     Not all version-relevant changes were cancelled (&1)     W
MEDCM     023     No unprocessed message exists                         W
System will allow to manually close the version .Version 0 will be set automatically .After that system will allow to manually close the version.
I dont think you will face probelm.
Regards
Sunny

Benifits of Version Management for PO

Hi All,
Pls suggest some of the business benifits i can achieve after implementing Version Management for Purchase Orders.
Appreciate if the answers are logical and upto the point.
And also what change it will bring after implementing it.
(i dnt expect ans like it helps in maintaing the revision levels of the purchasing doc et al..)
Pls try to stick to the answers from Business Point of View.
Thanks in advance
Regards,

Hi,
Maintaining version management for PO will help the users to keep a Track of :
1. Changes Made in PO after Final Release
2. Quantity / Value Changes Made to the PO
3. Line Item Addition / Deletion in PO after Release
For more info, please check with the following link :
[http://forums.sdn.sap.com/thread.jspa?threadID=431878]
Hope it helps,
Best regards
Amit Bakshi

Version comparison in purchase order

Hi
In a Purchase order, how do we compare that the current version is different from last completed version.
can some one give me information on what tables and fields i need to check to see these details.
Thanks
Vamsi

hi
Set Up Version Management for External Purchasing Documents
In this step, you set up the version management facility for external
purchasing documents.
For a combination of purchasing organization, document category, and
document type, you can:
o Activate version management
If version management is active, changes to a purchasing document
are managed in versions.
o Define field selection for versions
You can specify the attributes certain fields of the version are to
have: mandatory entry, optional entry, display only, field
suppressed.
process
spro>mm>purchase>version mang
set up version management for purchasing doc create ur new entry and tick version man active
save come one step behind
below it define reason for change
do it ur version management will be active
CONFIGURATION:
1) Go to SPRO-MM-Purchasing-Version Mgmt-Setup Version Mgmt for External Documents
Activate Version Mgmt against your Doc type and Double click on that Doc type NB then in next screen in Control data tab mark all the fields and in Field Selection set all the Fields as Required entry Except Posting Date and save.
2) go to SPRO-MM-Purchasing-Version Mgmt-Define Reasons for change
Create one New Reason Called Xyz something and give text and save.
3) Go to SPRO-MM-Purchasing-Version Mgmt-Set up change Displays
Here Select Doc type say NB and Give Table name say EKPO for PO and EBAN for PR, Give Field name say MENGE for qty and save.
Hope it helps...
Regards
Priyanka.P
AWARD IF HELPFULL

Business Content for Funds Management and Purchase Orders

Dear all
Our controlling department asks me to have SAP Funds Management and Purchase Order reporting in BW and thus BO. SAP standard report FMRP_RFFMAV01X shows pretty much what they would like to see: Distributable Budget by Funds Center and how it got spent by the Purchase Orders.
I tried to find what SAP BI content can offer. I found for example DSO 0BBP_PO in the "Enterprise Buyer" BI content, but this only shows purchase orders. On the other hand, cube 0PU_C02 shows funds line items, but nowhere a reference to the Purchase orders.
Could anyone advise if there is something in the BI content combining FM and PO?
thanks a million for your help
Josef

Hi Josef,
The Functional cosultants in the Team should be able to answer this as to how the integration has been done and the respective tables.
In case there is no STD datasources then you can build a view of Generic Datasource based on the Tables Recommended by the FC Team.
Also check how Fundcentre is mapped in MM module,like it may be same as Profit centre or Plant.
In that case get both the data in BW and build a MP/IS and report for both the KPIs...Amount Alloted and Amount Spent ,if drill down is require then show the POs.
rgds
SVU

Version management for external purchasing

Hi.
We activated the version management for scheduling agreement. But the problem is when we save the document it took the netpr ( Value) Zero. and also when we create new version i.e ammedment of price the it create one new version with zero value,
Can any budy suggest me why it took the zero value?
Thanks
Prashant

Got it

No goods receipt possible for purchase order 4800000097

hi,
i am facing a problem while at the time of Doing GR . it says the "No goods receipt possible for purchase order 4800000097" when i try to proceed with the GR.
I have checked all the necessary possibilities such as
1. PO has been released
2. at the item level delivery tab GR is flagged and delivery complete option not flagged.
3. version management is not activated
4. i checked in the table EKPO field statistical . ther is no entry
plz kindly help
regards
sufiyan

Hi,
Please check the plant in PO and in MIGO are correct and that PO is exist in the system.
Also check PO history in PO.
Regards
ram

Version Management for PO Fields

Hi,
Curently System is capturing the Version
Management for PO with Fields, Incoterms, Total Net Order Value, Value Changes, Currency, Deletion indicator in purchasing document & Purchase order quantity.
But the Requirement is to capture(display) only the Incoterms, Deletion indicator in purchasing document & Purchase order quantity.
How to filter the other PO Fields in Version Management- Total Net Order Value, Value Changes & Currency.

Thank for ur smart reply...
Here the Requirement is in Purchase Order to capture(display) only the Incoterms, Deletion indicator in purchasing document & Purchase order quantity.
And to filter the other PO Fields in Version Management- Total Net Order Value, Value Changes & Currency.
But you had given the suggestion for PR. psl guide me how to do this process for PO process.

Menu path - for goods receipt for purchase order (MB01)

Hi
What is the menu path for Goods receipt for purchase order (MB01) - ECC6.0

hi
the path is too deep
plz just log in ur system and find MB01
Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Environment >Pricing > Environment Value assignment > Inventory management > Goods receipt >For purchase order > MB01 - PO number known
regards
KI

Problem in using output type for purchase order

Hi experts,
I am using output type for first time so may be i have done wrong configuration for po output type.The steps i have done are :-
1) Going to tcode NACE->Selected the row u201CEF Purchase Orderu201D and clicked on u201CProcedures".
2) In procedures there are 2 procedures for the application EF (Purchase Order). To proceed further, we would need to find out the procedure that is currently active.Gone to transaction SPRO. In this, navigate as Materials management -> Purchasing ->Messages -> Output control -> Message Determination Schemas ->Define Message Schema for Purchase Order
3) Clicking on u201CAssign Schema to Purchase Orderu201D. So, the procedure RMBEF1 is active for EF (Purchase Order) .
4) Go back to transaction NACE. Select u2018EFu2019 and click on u201COutput typesu201D.
5) Let us use the output type u201CNEU name purchase orderu201D for this purpose. Double-click on NEU.
6) Ensured that the checkboxes u201CAccess to conditionsu201D and u201Cmultiple issuingu201D are checked and the access sequence is 0001(DocType/PurchOrg/Vendor).Only 0001 and 0002 is available in f4 help for this.
7) Now clicked on u201CProcessing Routinesu201D on the left hand side. Ensured that there is an entry for Medium u2018Au2019 (Distribution ALE).
8) After that going back to the main screen of NACE. Select EF (Purchase Order) and clicked on u201CCondition Recordsu201D.
Select NEU and clicked on u201CCondition recordsu201D. The pop-up box appears that gives three radio button option :-
1) Purchasing output determination :purchasing org / vendor for EDI
2) Purchasing output determination :doc. type / purchasing org /vendor
3) Purchasing output determination :document type
but it is not having option only for purchasing organisation through which we can send idoc for changes or creation of PO in that particular pur.org now if i choose 2) i have to give doc type and purchasing org both bcoz they are mandatory fields and value for vendor.
9) Also i have done the necessary ALE configuration (not covered in this document). In the partner profiles, use the message type u201CORDERSu201D and the IDOC type u201CORDERS05u201D.In the tab u201CMessage Controlu201D, used the process codes u201CME10u201D and u201CME11u201D for u201CPO Createu201D and u201CPO Changeu201D respectively.
but the idoc is not generated many times when po is changed and when once it is generated it is giving error
Please suggest solution.
Thanks in advance
nehavt

In me22n in messages tab after looking into processing log it is giving->No recipient found for message type ORDCHG in the
ALE model ,next time giving error as no idoc items belonging to purchasing document found,when i changed message type to ORDCHG the status is green in messages tab it is giving-> error occured while idoc xyz is sent and in WE02 status is red 02
error passing data to port(could not find code page for receiving system)

Activating conditions for Purchase Order workflows in EBP

Dear SRMer's,
I am facing the following problem:
System Info :SRM Server 5.5, ECC 6.0
Scenario 1:
All start conditions for Purchase Order in SAP Business Workflow are activated.
I created a direct procurement shopping cart (DP) in SRM browser and ordered it, then I logged in as proffessional purchaser, changed the Price and processed the DP PO.
When Ordering, the follow on Documents are created, but says the PO is waiting for approval. When I check for this PO in the Backend R/3 system in the Me22n (Display PO changes), I don't see the PO.
Scenario 2:
All Start conditions for Purchase Order in SAP Business Workflow are de-activated
I created another direct procurement shopping cart (DP2) in SRM browser and ordered it, then I logged in as proffessional purchaser, changed the Price and processed the DP2 PO (Status is held).
When Ordering, I get the Warning message, no workflow found, contact system administrator.
Please advice what needs to be configured for the PO to be ordered successfully.
Thanks in advance
Raj

Hi,
In your scenario 1, if system is saying that there the PO has to be approved, it means that you have managed the user that will receive the workitem..
Activating all PO WF is not a solution as in standard there are two many cases activated (amount, role, limit...)
I propose you to first activate only the 0 step WF and to overwrite the code inside
Just code that every PO modification should trigger O step WF thus it will be more simple to test it.
Later on, if you want to implement more complex starting conditions, you just have to modify the WF content...
Kind regards,
Yann

Version management for Purchase order

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