What occurs in the phase of purchase orders management?
In the procurement cycle of a service or material, what occurs in the phase of purchase orders management?
I. The received good quantity is registered by the system and the first part of accounting is made.
II. The invoice supervisor is notified of the good price and quantity variances.
III. The on-line purchase order processing status can be monitored and it is posible to know if the goods or an invoice were received.
Edited by: Arghya_Roy on Jul 13, 2009 5:51 PM
Determination of Requirements: This phase comprises of identification of Material Requirements. This can be based on the user or MRP proper/Demand based approach to inventory control. Purchase Requisitions can be created manually (ME51N) Release (ME54) or can be generated using the System.
Source Determination: This Phase comprises of identification of potential sources of supply. This can be based on past orders, and existing agreements.
Vendor Selection: This Phase comprises of comparison of quotations received from Vendors. The system can check different quotations received from vendors.
Purchase Order Processing: In this phase information is acquired from the Requisition and the Quotation. Purchase Orders can be generated by the system or they can be created manually (ME21N).
Goods Receiving and Inventory Management: The goods receipts number can be obtained by entering the Purchase Order number.
Invoice Verification: Here Invoices are matched
Similar Messages
-
How to print the modified old Purchase Order
Dear Friends,
What is the process of printing the modified old Purchase Order.
With Regards,
Siva kumarDear,
Please check the link with screenshots.
http://www.finance.utoronto.ca/fast/qrg/purch/po/print.htm
Regards,
Syed Hussain. -
The Draft Word is behind the text in Purchase Order
Hi All expert,
Do you all have any idea about the watermark draft in SAP Business One 2007 Purchase Order.
The Purchases Order with draft will display in the center of Purchases Order if the document is in draft.
However, i found that the work 'draft' in the center of Purchase Order is behind the text. It means the word draft cannot display entire word in the document.
If i want the 'draft' bring in front of the text. Mean it show entire words 'draft' instead of behind the text in the document.
Can we be make it?
Can we change the word 'draft' in the document?
Regards,
Eric TanHi Eric Tan,
You cannot change the word DRAFT to anything else. Also you cannot make it appear in front of the text. As a workaround what you can do is Using the Document status you display on the header of the PLD you can display the DRAFT word or any other word as required. You can also format the field with font of big size and select color for it.
Also you can disable the DRAFT word from being displayed in the PLD by configuring the settings in the Administration --> System Initialization --> Print Preference --> General Tab.
Hopw this will help you.
Regards
Reno. -
User exit for the release of Purchase Order
Hi Friends,
I am searching for a user exit which should trigger at the time of Purchase Order release in ME29n transaction.
If anyone can help me for the same....!!!
I need the exact exit which triggers at the release of PO....
Points will be rewarded for the needful replies.
Regards,
Mandeep.HI,
Finding the user-exits of a SAP transaction code
Enter the transaction code in which you are looking for the user-exit
and it will list you the list of user-exits in the transaction code.
Also a drill down is possible which will help you to branch to SMOD.
report zuserexit no standard page heading.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir where pname = tstc-pgmna.
select single * from enlfdir where funcname =
tfdir-funcname.
select single * from tadir where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
*---End of Program
USE THIS PROGRAM TO GET ANY USER EXIT BY GIVING THE TCODE.
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
REGARDS,
PRIYA.
Edited by: Priyadharshini Veluswamy on Mar 13, 2008 9:21 AM
Edited by: Priyadharshini Veluswamy on Mar 13, 2008 9:40 AM -
Error occured in the phase MOVE NAMETABS while updating patch.
Hi Gurus
When i implementing a SP15 to SP16 in a queue, i got the Dump.
Please help me in this issue.
The import was stopped, since an error occurred during the phase
IMPORT_PROPER, which the Support Package Manager is unable to resolve
without your input.
After you have corrected the cause of the error, continue with the
import by choosing Support Package -> Import queue from the initial
screen of the Support Package Manager.
The following details help you to analyze the problem:
- Error in phase: IMPORT_PROPER
- Reason for error: TP_STEP_FAILURE
- Return code: 0008
- Error message: OCS Package ALL, tp step "6", return code 0008
Notes on phase IMPORT_PROPER
In this phase repository objects and table entries are imported. This
phase can terminate due to the following reasons:
o TP_INTERFACE_FAILURE: The tp interface could not be called.
o TP_FAILURE: The program tp could not be executed. For more
information on this, see the SLOG or ALOG log file.
o TP_STEP_FAILURE: A tp step could not be executed. To find the cause
of the error, see the appropriate log, such as the import log.
If the cancelation message contains a tp step 6, N or S, the step in
question is independent of the transport request. You can find these
logs under the node Import steps not specific to transport request
in the log overview.
Alternatively, you can find these logs in the following files in the
log directory of your transport directory (usually:
/usr/sap/trans/log):
- tp Step 6: P<YY><MM><DD>.<SID>
- tp Step N: N<YY><MM><DD>.<SID>
- tp Step S: DS<YY><MM><DD>.<SID>
You can display these files using the report RSPUTPRT or by calling
transaction AL11.
A prerequisite of the Support Package Manager is that the Change and
Transport System (CTS) is configured correctly. For more detailed
information, read the online documentation available from Help -> SAP
Library -> mySAP Technology Components -> SAP Web Application Server ->
Change and Transport System .
A list of the most important SAP Notes for Online Correction Support
(OCS) is available in SAP Note 97620, which is updated regularly.
Regards,
GaneshHi jazz,
I want to update the patch SAPKA70016 for SAP_ABA component.
Queue log
System : ISP
tp path : tp
Version and release: 372.04.36 700
Activate inactive nametabs
End date and time : 20081215012202
Ended with return code: ===> 8 <===
TP request log is
START CMDIMPORT ISP L 20081222014354 DDIC usirs254 20081222014354043
STOP CMDIMPORT ISP L 20081222014401 DDIC usirs254 20081222014354043
START DD IMPORT ISP H 20081222014540 DDIC usirs254 20081222014540574
STOP DD IMPORT ISP H 20081222014616 DDIC usirs254 20081222014540574
START DD ACTIVATION ISP A 20081222014617 DDIC usirs254
START tp_getprots ISP J 20081222014617 DDIC usirs254
STOP tp_getprots ISP J 20081222014723 DDIC usirs254
STOP DD ACTIVATION ISP A 20081222014723 DDIC usirs254
START imp all ISP 20081222014723 DDIC usirs254 20081222014723434
INFO: event SAP_IMPORT_START triggered successfully
START DISTRIBUTION OF DD-O ISP S 20081222014723 DDIC usirs254 20081222014723434
START tp_getprots ISP S 20081222014723 DDIC usirs254 20081222014723434
STOP tp_getprots ISP S 20081222014726 DDIC usirs254 20081222014723434
STOP DISTRIBUTION OF DD-O ISP S 20081222014726 DDIC usirs254 20081222014723434
INFO TBATG CONVERSION OF ISP N not needed DDIC usirs254 20081222014723434
START MOVE NAMETABS ISP 6 20081222014726 DDIC usirs254 20081222014723434
START tp_getprots ISP P 20081222014726 DDIC usirs254 20081222014723434
ERROR ALL ISP 6 0008 20081222014743 DDIC usirs254 20081222014723434
STOP tp_getprots ISP P 20081222014747 DDIC usirs254 20081222014723434
STOP MOVE NAMETABS ISP 6 20081222014747 DDIC usirs254 20081222014723434
ERROR: stopping on error 8 during MOVE NAMETABS
START INFORM SAP-SYSTEM OF ISP Q 20081222014747 DDIC usirs254 20081222014723434
START tp_getprots ISP Q 20081222014747 DDIC usirs254 20081222014723434
STOP tp_getprots ISP Q 20081222014748 DDIC usirs254 20081222014723434
STOP INFORM SAP-SYSTEM OF ISP Q 20081222014748 DDIC usirs254 20081222014723434
STOP imp all ISP 0008 20081222014748 DDIC usirs254 20081222014723434
START CMDIMPORT ISP L 20081222015155 DDIC usirs254 20081222015155637
STOP CMDIMPORT ISP L 20081222015158 DDIC usirs254 20081222015155637 -
Error occurred during the phase IMPORT_PROPER
Hi All,
We are currently installing Add-on ST-PI Rel.2008_1_620 SAPKITLRBA, and the corresponding 3 support packages SAPKITLRB1 to SAPKITLRB3, in one of the quality systems. However, an error is encountered during the installation which is as follows:
The installation was stopped, since an error occurred during the phase
IMPORT_PROPER, which the Add-On Installation Tool is unable to resolve
without your input.
After you have corrected the cause of the error, continue with the
import by choosing Continue in the queue display.
The following details help you to analyze the problem:
- Error in phase: IMPORT_PROPER
- Reason for error: TP_BUFFER_INCONSISTENCY
- Return code: 0008
- Error message: Pkgs. in queue don"t exist in the tp buffer (e.g.
SAPKITLRBA)
Also, below is the SLOG of the system:
ERROR SAPKITLRBA ST6 I 0016 20110602203832 STPIUSER INUP
cpafisr5 20110602203531
STOP MAIN IMPORT ST6 I 20110602203833 INUP
cpafisr5 20110602203531
ERROR: stopping on error 16 during MAIN IMPORT
STOP imp all ST6 0016 20110602203833 INUP
cpafisr5 20110602203531
START MAIN IMPORT ST6 I 20110602203943 INUP
cpafisr5 20110602203943
START TRANSMIT BUFFER ENTR ST6 g 20110602204020 INUP
cpafist0
STOP TRANSMIT BUFFER ENTR ST6 g 0000 20110602204020 INUP
cpafist0
START COMMIT BUFFER ENTRIE ST6 g 20110602204020 INUP
cpafisk0
HALT 20110602204020
ERROR: tpsettainfo: Cofile /usr/sap/trans/cofiles/KMARK.SYN does not
exist!
ERROR: EXIT(16) -> process ID is: 10932
WARNING: TA SAPKITLRB1 not found via index, reading whole buffer
The same add-on and support packages we successfully installed in its respective developement system and in other systems as well. However, request you all to kindly assist in resolving the error.
Thanks in advance.
Regards,
Indraneel UpponiERROR: tpsettainfo: Cofile /usr/sap/trans/cofiles/KMARK.SYN does not exist!
Does this file exist on this location ? It seems buffer insoncistency from the error message.
Regards,
Subhash -
How to see the list of purchase order
hi,
Please kindly guide me how to see the list of purchase order released and unreleased both.
Regards,
SanchitaHi
Check it out in Tcode ME2N
Menu bar - Edit -Dynamic selections - Purchasing document header - Release status.
Check it out.
Thanks
Raman -
How can we print the Stock Transfer Purchase Order
Hi,
How can we print the Stock Transfer Purchase Order??
Because from Transaction ME9L & ME9F, we can print simple PO's like NB, MPR etc..but Stock Transfer PO could not print.
Plz guide, from where we can do it...Messages for PO are set in MN04. For details on how to follow this link:
Re: Problem with PO output determination MN04
Once the record is set here you will see the records in ME23n under messages button in header.
Edited by: Afshad Irani on Apr 30, 2010 10:09 AM -
How to restrict the user to enter the item in purchase order?
I want to restrict user to enter the item in purchase order.
How can i do this?
Please help
AbhishekHi,
You may create a transaction variant for ME21N in SHD0 transaction. Make the item field as output only as shown below:
Result:
You may check the doc: Learning SHD0 with Example
Regards,
AKPT -
Nu00B0 and position of Customer Order in the print of Purchase Order
In the sapscript of Purchase Order i want print the number and the position of its Customer Order.
In the program SAPLMEDRUCK (SAPLMEDRUCK \ LMEDRUCKF01 \ LMEDRUCKF04) the data that I want are in the table t_ekkn (vbeln and ebelp) but I can't change the program to insert a write_form (is a standard program) and in the sapscript I can't do select in the table.
Someone knows if there's a way to print them?
Thanks to all.I think there are two way to solve the problem:
- change the program to insert a write_form ( can I modify a standard program?)
- into the sapscript: find in the row (if there are) the number and the position of its Customer Order.
Someone can tell me if there is a solution?
Edited by: Andrea Peroni on Jun 30, 2008 10:58 AM -
The import was stopped, an error occurred during the phase DDIC_ACTIVATION
Dear all,
When I import the SAP_BASIS support package SAPKB70019 , it appears the error as below :
The import was stopped, since an error occurred during the phase
DDIC_ACTIVATION, which the Support Package Manager is unable to resolve
without your input.
After you have corrected the cause of the error, continue with the
import by choosing Support Package -> Import queue from the initial
screen of the Support Package Manager.
The following details help you to analyze the problem:
- Error in phase: DDIC_ACTIVATION
- Reason for error: TP_STEP_FAILURE
- Return code: 0008
- Error message: OCS Package SAPKB70019, tp step A, return code
0008
Notes on phase DDIC_ACTIVATION
In this phase the imported Dictionary objects are activated. This phase
can terminate due to the following reasons:
o TP_INTERFACE_FAILURE: The tp interface could not be called.
o TP_FAILURE: The program tp could not be executed. For more
information, see the SLOG or ALOG log file.
o TP_STEP_FAILURE: The tp step DDIC activation could not be performed
successfully. To see the cause of the error in the activation log,
choose Goto -> Log -> Queue.
If you import two or more Support Packages in one queue, and you do
not activate them in the correct sequence, activation errors may
occur. In this case, the activation errors disappear when you repeat
the activation run. To do this, choose Support Package -> Import
Support Package Queue.
A prerequisite of the Support Package Manager is that the Change and
Transport System (CTS) is configured correctly. For more detailed
information, read the online documentation available from Help -> SAP
Library -> mySAP Technology Components -> SAP Web Application Server ->
Change and Transport System .
A list of the most important SAP Notes for Online Correction Support
(OCS) is available in SAP Note 97620, which is updated regularly.
I have used se11 to avtive the domain SEFS_CRAWL_ALGORITHM , but the error still exist.
Hope anyone can help. Thanks!
B.R
MichaelP762713 wrote:>
> Hi ,
>
> This is general issue now a days occuring in Support Packs .The only solution for this issue is to delete structure ::
>
> these were the structure deleted from system afterwards patches were installed successfully.
>
> /1PYXXFO/SAP_PAYSLIP_____L0001
> /1PYXXFO/SAP_PAYSLIP_____T0001
> /1PYXXFO/SAP_PAYSLIP
>
> /1PYXXFO/SAP_PAYSLIP_____L0020
> /1PYXXFO/SAP_PAYSLIP_____T0020
>
> You can do this via Tcode se11 .give these info in data type & in turn you have to delete 1PYXXFO/SAP_PAYSLIP also.This has solved my issue & after this support pack went fine.
>
> Thanks..
> Mohit
>
> Edited by: mohit gupta on Sep 23, 2009 9:15 AM
Hi, mohit
I have tried to use the t-code se11 to delete the structures, but the system telled me that they are all not exist .
A part of the queue log as below:
Field name KEY is reserved (Do not use structure as include in DB table)
Field name PRIOR is reserved (Do not use structure as include in DB table)
Field KEY: Component type or domain used not active or does not exist
Exactly one field SPRAS of type LANG: Selection as text language possible
Nametab for table /1PYXXFO/SAP_PAYSLIP_____L0001 cannot be generated
Enhancement category for table missing
Enhancement category for include or subtype missing
Field name KEY is reserved (Do not use structure as include in DB table)
Field name PRIOR is reserved (Do not use structure as include in DB table)
Field KEY: Component type or domain used not active or does not exist
Nametab for table /1PYXXFO/SAP_PAYSLIP_____L0020 cannot be generated
Enhancement category for table missing
Enhancement category for include or subtype missing
Field name KEY is reserved (Do not use structure as include in DB table)
Field name PRIOR is reserved (Do not use structure as include in DB table)
Exactly one field SPRAS of type LANG: Selection as text language possible
Enhancement category for table missing
who can help me ?
thank you very much
BR.
Michael
Edited by: Michael Hong on Sep 23, 2009 12:36 PM -
Alter the "Dynamic Interactive Purchase Order" example
In the Sample files, there´s a fantastic form called the "Dynamic Interactive Purchase Order". This form worked perfectly for me, but now I need to change something. Instead of the "Quantity" field, I need the user to make a choice out of 4 options. The Unit Price then automatically should change as well, depending on the option the user choose ofcourse.
For example, the Part.No dropdown lists consists of 4 types of t-shirts: blue, red, white and black. All have a standard description (their colour), and a basic price. Now I want to change the Quantity field into a field with 4 radiobuttons, let´s say the size of the shirt: S, M, L and XL. That particular button should have a description as well. And ofcourse, the unit price should change with it.
It should look something like this:
Part No. (dropdown)
Description
Size
Description
Price
Blue
A nice blue t-shirt
S
You´re a small person!
$15
Red
Wow, my favorite colour!
XL
Isn´t it time to go on a diet?
$30
Red
Wow, my favorite colour!
M
Nice size
$20
Black
Back to Black
M
Nice size
$20
Is there anyone with the knowledge and a few minutes to spare to help me out here? I really don´t see it, and I´m getting pretty frustrated with thatAre you using Workshop? Is so, workshop does not provide for running plain java
classes. You can run a web service (.jws) or a web application (.jpf). You can
edit .java classes in workshop no problem but you need to build and execute them
from outside workshop. You might try creating a simple .jws. Workshop makes
that very easy to do.
"Vaidhy" <[email protected]> wrote:
>
I am trying to use the purchase order example. I have used the xsd file
to create
all the relevant java classes. I am trying to the get the POHandler.java
class
working. I am able to compile the class but I cannot run/debug. All the
menus
are greyed out. Any ideas?? -
When creating entry sheet,the error raise:purchase order incomplete(parked)
dear all:
When I create entry sheet of one po with tcode ml81n,the error raise:purchase order incomplete(parked)message id:se215.
How to solve this?Thank you!
maojianhi Jian,
Go into the PO using ME22N, check whether there is any warning message in it.Complete the PO and then only save it.
Also check whether the PO is to be released,if it is yes then Release it and then create Entry Sheet using ML81N.wrt PO.
Also check whether you are referencing a park or hold PO.
Hope it will help you.
Cheers
Manoj K Singh -
Does anyone know how to set up account so we can order any apps using a purchase order with the exact amount instead of usig a voucher? Not sure if Im in the right place.
I don't understand quite what you're asking. Can you provide more detail of what you're trying to do?
-
Email on the release of purchase order
hi,
the requirement is that, when the purchase order is released and saved in me28/me29n .then a email should be triggered to the concernd vendor .
is there any standard procedure for this.
As in NACE tcode,there is output type(NEU) for purchase order(EF),in the processing routines view- there is a processing routine with the row.
External send SAPFM06P ENTRY_NEU MEDRUCK
what does this signify.
plz help
regards,
johnson
Edited by: johnson george on May 30, 2008 3:01 PM
Edited by: johnson george on May 30, 2008 3:04 PMSAP marketplace - notice 191470 - Purchase order as an e-mail -
regards Jörg
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