Want to block purchase accounting for particular ITEM GROUP? is it possible

want to block purchase accounting for particular ITEM GROUP? is it possible

Hi Sahil......
That is not possible. You can not block purchase account for any case.
It is standard and set at Company Level........
Regards,
Rahul

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Setting Inventory Accounts for each Item Grops

Hi,
1.I want to set the different Inventory Accounts for each goup in "ItemGrops" In ItemMaster.
how can i set?
2. in ItemMaster-> Inventory tab->Set G/L Accounts by option
when i select the 'ItemLevel' and update it is showing error like
'"Purchase credit account not defined for this item'"
how can i rectify this error.
plz help me asap
Regards,
Nagababu

Nagababu,
You have stated that you are trying to Set GL by Item Group. If you want to set GL by Item Group, I am wondering why you are trying to change the setting in the Item Master area by ....ItemMaster-> Inventory tab->Set G/L Accounts
If you want this setting to be a Global setting for all the Items then you have to set this in Admin > System Initia.. > General Settings > Inventory Tab.... Set G/L Account by
After this... you can set the different G/L Accounts for each Item Group by accessing the Item Groups itself Admin>Seup>Inventory>Item Groups
For each Item Group in the Accounting tab you can set the different GL Accounts relevant to that Item Group
In case for some items you want the GL's to be different (not based on the Item Group they belong to), then you could go to the Item Master > Inventory tab and change the settings to Item Level and Change the G/L as required.
NOTE: You do not have to specify the G/L Account for each Item individually if you are going to be using Item Groups.
Suda

Recently Apple have blocked my account for no particular reason so i had made another account because I couldn't access it i backed my ipod touch 4g to my new account and transferred my games and found out i couldnt update them because i dont own them

Recently Apple have blocked my account for no particular reason so i had made another account because I couldn't access it i backed my ipod touch 4g to my new account and transferred my games and found out i couldnt update them because i dont own the full version of this game can anyone help please get back to me !

- Apps are locked to the account that purchased them.
- To update apps you have to sign into the account that purchased the apps. If you have apps that need updating purchased from more than one account you have to update them one at a time until the remaining apps were purchased from one account.
You need to reactivate your first account.
Why do I see the message "This Apple ID has been disabled for security reasons” when I enter my password?
This message means that someone was unable to sign in to this account multiple times. The Apple ID system will disable the account to prevent unauthorized people from gaining access to your information. You'll need to follow the instructions on My Apple ID to reset your password.

Blocking a materila for particular valuation type

We have a requiremenet where the user need to block the materila for a particular valuation type ,like if a mterila is maintained for different valuation types and he want to block the materila for one valuation type and system shouldnt allow to create a purchase order for that valuation type.please suggest.

Hi
Any pointers on this would be helpful.
Regards,
Santosh

Can we block a material for particular storage location ?

We can allow material to storage locations by MMSC. Can we block a material for particular storage location ?
Please share ur view.

Hi,
If you want a material to be blocked, go to the Basic data 1 view of the material,there in the genral data you have " X-plant material status ". Also in Cost estimate 1 view of the material you have Plant Specific Material status. Use the options available to block the material in these two views.
Also u can goto MM06 where put material,plant,storage location.When u select enter just tick the check box of material,plant and storage location and save it.
Pls reward if found useful.
Regards,
Indranil
Message was edited by:
INDRANIL BHATTACHARYYA

MRP - Single Purchase requisition for multiple Items

Hi
We have recently introduced MRP module in SAP .In some specific scaeanrios , we want to create a single Purchase Requisition for multiple items .Standard SAP generate different Purchase requisition for each item
Is there any way out

Sandeep,
This topic has been covered numerous times in this forum and in the MM forum. You evidently have not used the search feature. There are thousands of posts in these forums, and the search function will be very helpful for you in future questions.
To answer your question, No, nothing is available to make standard SAP MRP create Purchase requisitions for multiple items.
Most companies address this issue during the conversion of Purchase Requisitions to Purchase orders. During this process, you can add many items to a single purchase order.
Rgds,
DB49

Workflow Start automatically for particular item of list

Hi,
I have created workflow using visual studio for custom list. My workflow type is manually start not start on Item create and change.
I want to start workflow only when the start date of the custom list is same date of today. for this which steps I need to follow that run workflow in background and start workflow for particular item whose start date is satisfied with today's date?

Hello,
You need to create event receiver on (i.e. ItemAdded and ItemUpdated)that list to start WF via code when condition is satisfied. I had similar requirement in past and this is what i did.
You may refer below link to see sample code:
http://blog.mmasood.com/2012/06/programatically-start-workflow.html
http://social.msdn.microsoft.com/Forums/sharepoint/en-US/75304724-f32f-466b-90d4-f4fdfe7f2bf7/start-workflow-programmatically
Hope it could help
Hemendra:Yesterday is just a memory,Tomorrow we may never see
Please remember to mark the replies as answers if they help and unmark them if they provide no help

I have just purchased a MacBook Pro and iWork's. when I try to upload documents using iCloud, it now wants me to purchase iWorks for iOS ? Do I need to purchase both versions?

I have just purchased a MacBook Pro and iWork's. When I try to upload documents using iCloud, it now wants me to purchase iWorks for iOS ? Do I need to purchase both versions?

To be able to use documents at iCloud.com, you need at least one iOS device that uses the same account with at least one of the iWork apps installed.

Transfer of tax indicator to purchase order for service items in shopping cart

Hi all.
I have a problem with the tax indicator in the shopping carts and in the backend purchase orders for service items. If I create a shopping cart with service items with different tax indicators, the backend purchase order have a unique item including all the services. So, all the PO items are under one tax indicator while in the shopping cart there is more than one indicator. I mean, the PO is not correctly replicated with the information of the SC.
Example: shopping cart in SRM with 3 items, tax codes: V1, V2, V1. The standard code transfers the information to the backend, and creates a purchase order with an unique item with the 3 services under tax code V1. So, the second service is not under the correct tax code, and will be wrongly invoiced.
We have debugged all the code of the process, and we think it is a standard bug. When you replicate a PO in the backend from a SC in SRM, have you experienced this behaviour, or the service items are grouped in different PO items each one with the correct tax indicator?
Thanks in advance.

Hi again...
I forgot to mention that we have found and applied the note 1822107 (Purchase order: wrong tax code for PO with 2 service items), that fits exactly to our problem. But after testing, it doesn't work.
Regards.

Purchase order for KIT item

Hi,
my requirement is to raise Purchase order for KIT item.For Example--
For 1 Kit item A, including 1 table and 4 chairs. Define components (table and chair) for item A by using Bills of Material screen. In Order Management, when user orders 100 item A, system will generate automatically 100 tables and 400 chairs and Ship to customer. Item A does not have Onhand, only its components have Onhand.
will the oracle purchasing support this KIT purchase concept.
pl give me suggestions.
Thanks in Advance,
regards,
venkat

Venkat
I'm thinking that your requisition from OM will be automatically converted to internal requisition for 100 tables and 400 chairs, based on your setup.
Would you still need to have 'KIT' setup in procurement?
The other thing I can think of is, you can use Requisition Templates to help in ordering items on a repetitive basis.
Let us know what you think.

Lock particular warehouse for particular item via code

hi all,
i need particular warehouse locked for particular item via code.
i designed one form header have item code and warehouse.
when i press the add button warehouse locked for that particular item.
Thanks & Regards
Sudhir.B

The answer is:
Using the Items Object of the DI, set yourself to the correct line and set the locked property.
for(i=0;i<oItem.WhsInfo.Count;i++)
 oItem.WhsInfo.SetCurrentLine(i);
 if(oItem.WhsInfo.WarehouseCode == "CodeOnTheForm")
 oItem.WhsInfo.Locked = SAPbobsCOM.BoYesNoEnum.tYES;

I want to discontinue my account for Adobe ExportPDF, it seams to be impossible to do that?

I want to discontinue my account for Adobe ExportPDF, it seams to be impossible to do that?

Hi per-andersl69694907,
I'm sorry that you're having trouble canceling your subscription. If you followed the steps in this document and are still having trouble, please let me know: Cancel your membership or subscription | Acrobat, Acrobat.com online services. (Follow the instructions in the "Cancel a month-to-month subscription" section.)
Best,
Sara

Difference - set g/l account by warehouse,item group,item level

hi all,
Pl. explain what is difference between setting
g/l accounts by warehouse,item group,item level ?
Jeyakanthan

Hi Jeyakanthan,
Let us consider an example that will make you understand this better. Consider that you are creating GRN's for Item A and Item B. The accounts that get updated are :
1. Inventory Account/Stock account: gets debited
2. Goods Received Not Invoiced Account : Gets Credited.
Now let us consider that Item A has been grouped under the item Group Raw Materials and Item B has been grouped under Item group Finished Goods. Now as mentioned above if you choose the Set G/L accounts by as Item Group in the Accounting tab of the item Group Raw Materials you will have to choose the Inventory/Stock Account as Inventory - Raw Material and for the Item Group Finished Goods the Inventory/Stock account has to be Inventory- Finished Goods. In all cases the Goods Received not Invoicved account will remain the same.When you create the GRN's the respective Inventory accounts will get debited and when you create the A/P Invoice for these the Goods Received Not Invoiced account will get Debited and the Vendor account will get credited.
Now in case if your company manages goods according to the Warehouse i.e. if the company has different warehouses for different types of goods like Raw Material warehouse for Raw Materials , Finished Goods warehouse for Finished goods then you should set the G/L accounts by Warehouse so that in the item master in the inventory Tab the respective warehouse is chosen and the relevant accounts are updated. Just for example when you choose Set G/L accounts by Warehouse for item A then in the accounting tab of the Raw Material Warehouse choose Inventoty - Raw material.
In the 3rd case consider that you are buying a Machine to be used in your workshop which is costing you around Rs. 10,00,000/- and the management wants to know the monthly utilisation costing of the machine like power, labour charges and overheads for that particular machine then it is better to define G/L accounts based on that item i.e. if Item C is a machine for which the Management wants to know the costing details then it would be better off defining a G/L account as Inventory - Item C. This option is better to be used for capital goods or Fixed assets.
For better understanding in the item master you need to initialise thru the Form settings the various G/L accounts like Goods received Not Invoiced accounts, Inventory accounts , Allocation Cost account etc.
Hope this calrifies matters.
Nagesh.

Hide Particular Item Group from Selection Criteria of Sales Analysis Report

Hello Experts,
Is this possible to Hide Particular Item Group from Selection Criteria of Sales Analysis Report?
I have one Item Group as 'Special Items'.
Now, when I open Item wise sales analysis report, I want to hide above mentioned group from selection criteria.
Thanks in advance.
Best Regards,
Pankit Sheth

Hi,
1. Not possible to put validation for selection criteria windows.
2. In standard, I don't think it is possible to hide only one item group.
3. Alternatively don't give authorization to user for running sales reports. If still need create customized query and ask user run every month.
Thanks & Regards,
Nagarajan

Table for Commitment Item Groups

Does smbd. know a table for Commitment Item Groups and probably a function module which reads a commitment item group from a commitment item ?
Kind Regards
Alexey

You can use FM K_HIERARCHY_TABLES_READ with e_class = '0311'.
Rob

Want to block purchase accounting for particular ITEM GROUP? is it possible

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