Where to create ASL when Requisition and Purchasing OU's are different
a)In which operating unit should the Approved supplier List be defined if Requisition organization's operating unit is different from Purchasing Operating unit?
b)We need to use Centralized Procurement process. There could be multiple requisition organizations ( from different operating units). We want to use a ASL tied to a Global Blanket Purchase agreement.
Where should I define the ASL and where should I defined the GBPA (Global Blanket Purchase Agreement)?
Hi Gopal,
Java webdynpro has different persistent options.
1)You can use dictionary perspective for creation of tables in the Server database itself. go to dictionary perspective. Create the new dictionary project .Create the tables which you want and deploy that into server. This will create a table in the server database and you can create applications which has insert statements or update statements through which you can insert or update the data.. And other application for fetching the data using select statement.
2) You can user Java beans for inserting data into different database which may be SQL or Oracle . this dependds on the availaiblty of the database in your landscape.
3) You can use ABAP and RFC model.
Regards,
Raju Bonagiri
Similar Messages
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Purchase requisitions and purchase orders
Hello Gurus,
In contrast, by default, both purchase requisitions and purchase orders can be generated automatically for the item category ALES, will you please tell me the sequence and where to create purchase requisitions and purchase orders ?
Many thanks,Hello,
The PO is getting created automatically because of the Create PO automatically check in the item categroy ALES.
But in normal case, the PR will be generated, it is a request for purchase, it should get approved by the purchasign dept, then create PO with reference to the PR.
Prase -
Report with purchase requisitions and purchase orders: how?
Hi,
I need to get a list of items bought with their purchase requisitions and purchase orders (when they exist). This can be done looking at each purchase order (ME23N), ou purchase requisition (ME53N), and writing it down. But in some cases, I have to do it on about 450 operations. I'd like to get this list without having to search for each requisition ou order. I can get a complete list of orders and requisitions, but without any relationship between them (they are mixed as if they were the same thing, but there´s a field telling it that row is an order or a requisition). Using some macros in excel, I can find this relationship in 40% of the cases (for example, if item 421351 was purchased only once, an order for item 421351 is related to a requisition for item 421351). Is there any way to get this list automatically? Or is there any field that tell me this relationship?
Thanks,
Francisco Morbiolo
Votorantim Cimentos
Votorantim, SP - BrazilSorry, I forgot to tell this: I don´t have access to SQ01/SQ02/SQ03.
I get the orders and requisition reports using ZGLPS020.
Thanks,
Francisco Morbiolo
Votorantim Cimentos
Votorantim, SP - Brazil -
Automatic Link of Documents in purchase requisition and purchase order
Dear guru.
I have created a document in CV01N and I have linked it in document data view of a material master(MM02).
For every purchase requisition and purchase order position created for this material I need that the system execute an automatic link to this document.
How can I do that ?
ThanksHello,
You can only derive the attached documents from the preceding documents only (for example. Purchase Requisition). Deriving the attached document from the material master is not a standard scenario. This scenario is not in the system. You need to manually attach it.
bg, Gabor -
Joining Requisition and Purchase Orders
Hi I need to join requisitions and purchase orders.
I know that the PO_DISTRIBUTIONS_ALL has the REQ_DISTRIBUTION_ID column which joins with PO_REQ_DISTRIBUTIONS_ALL column DISTRIBUTION_ID. But the REQ_DISTRIBUTION_ID is not null only in the first distribution line. In all other lines it is null. In this scenario only one shipment line( the first line ) is joined with requisitions. How can I join all the lines of the PO to the requisition ?
I will explain the exact scenario below:
A single line requisition which is auto-created into a Purchase order having one line and three shipment lines. Each shipment line has 1 distribution. Therefore there are 3 distribution lines.
However the distribution line which corresponds to the first shipment line has REQ_DISTRIBUTION_ID populated for the other 2 distribution lines it is NULL. In this case how can I join all the lines of the PO to the requisition ?First Set the Message 076 into error..at
Go to SPRO - MM - Purchaisng -Environment -Define Attributes for System Messages
Then Go to ME21N trxn and there is a Purchase Requisition field at Item Level..( You can see at the Right side )
Enter the PR Number and Item No and Press Enter..
the PR data will be copied to PO & Select Vendor & SAVE the PO -
When we purchase from iTunes the balance is not coming off of the gift cards. We have family sharing on but when my kids purchase songs they are credited to our credit card and not the gift card that is already in their account. What's wrong?
Hi Angela1313,
I see that you have a question about using gift cards with Family Sharing. Here is an article with some information that my be pertinent to this issue:
iTunes Gift balances
http://support.apple.com/kb/ht5035
Learn more
Learn how to send an iTunes Gift or redeem iTunes Gift Cards and content codes. If you're using Family Sharing, the credit you redeem will only be available to you. iTunes Store credit on your account isn't shared with other family members.
Thanks for using the Apple Support Communities!
Cheers,
Braden -
Changes in short text in Purchase Requisition and Purchase Order
Dear experts,
Can you help me with the following issue:
During creation of Purchase Requisition and Purchase Order with Account assignment category K-Cost center the field Short text to allow input of data in it.
In all other cases During creation of Purchase Requisition and Purchase Order without Account assignment category K-Cost center the field Short text to be forbidden for input of data
Is it possible?
Thank you
RegardsDear Vasil Pavlov ,
This cannot be realize in sap standard system. You may want to write your own coding using
ME_PROCESS_REQ and ME_PROCESS_PO for purchase requisition and purchase order respectively.
Best Regards,
Loke Foong -
SAP workflow for purchase requisition and purchase order
Hello Sap Workflow,
Can you please help me on building workflow for purchase requisition and purchase order with the necessary screen shots ?
your quick response will be greatly appreciated.
Thanks in AdvanceHi,
Please check http://help.sap.com .
http://help.sap.com/erp2005_ehp_04/helpdata/EN/04/92761846f311d189470000e829fbbd/frameset.htm
http://help.sap.com/erp2005_ehp_04/helpdata/EN/04/92775546f311d189470000e829fbbd/frameset.htm
Configuration guides are available in SAP Solution Manager.
Regards,
Masa -
Where to create over head key and percentage
Hi,
Where to create over head key and percentage
Please it is urgent I will assign points
Thanks
RadhaHi
Given below is the path for Creating Overhead key, This is in SPRO.
Controlling
Product Cost Controlling
Product Cost Planning
Basic Settings for Material Costing
Overhead
Define Overhead Keys
We define % in the below mentioned path in spro. The same can also be done in user menu.
Controlling
Product Cost Controlling
Product Cost Planning
Basic Settings for Material Costing
Overhead
Costing Sheet: Components
Define Percentage Overhead Rates
Anand -
Purchase order print priview and spool print output are different.
Hi Friends,
there is problem with purchase order print priview and spool print output are different.
mean : in me23n .. for a perticular po .. in po priview the TAX VALUES value is 120 coming..
when i am giving print with spool.. the amount value is showing TAX VALUE
is 443..why it is showing wrong..
this is for perticular output type.
why TAX VALUES are showing different in print view and
spool print.
help me.
regards,Hi Neil,
thanks for your reply.
but the valiadtions are happening in standard functional module PRICING.
it is realted script(medruck)...but there is no code point for spool or printer side..
and the issue is realted one PO OUTPUT TYPE..
it is sap standard debugging... when i am debugging the functional module PRICING.
the values are coming dynammically.
help me.
regards, -
My iCloud email address and my apple ID are different. I would like to change my iCloud to be the same as my apple ID. However I don't know my iCloud password and don't use the email address it belongs to. When I try to change the password, apple brings me to a page to reset my apple ID password (which I know and don't want to change). I have even tried to delete my iCloud account completely to start again but am not allowed without the iCloud password (which I don't have) there doesn't seem to be a place to change the email address of iCloud. What can I do?
This is the answer that I had expected, so in this case you could only change your gmail.com address to another providers email addres e.g. outlook.com, yahoo.com, etc., but you won't be able to change the gmail.com address to a icloud.com email address. Apple just won't let you do that.
Your iCloud account with @icloud.com email address and you Apple ID with gmail.com address are already connected and as I said before, Apple just let you merge this two IDs together. -
I have an iPod 4th gen and the bottom part of it doesn't work where the space, .?123, and the go buttons are not working I droped it yesterday but it started doing this an hour ago I can slide to get in but it's stops working after that someone tell me how I fix this
Try:
- Reset the iOS device. Nothing will be lost
Reset iOS device: Hold down the On/Off button and the Home button at the same time for at
least ten seconds, until the Apple logo appears.
- Restore from backup. See:
iOS: How to back up
- Restore to factory settings/new iOS device.
If still problem, make an appointment at the Genius Bar of an Apple store since it appears you have a hardware problem.
Apple Retail Store - Genius Bar -
Print priview and spool print output are different
Hi Friends,
there is problem with purchase order print priview and spool print output are different.
mean : in me23n .. for a perticular po .. in po priview one amount value is 120 coming..
when i am giving print with spool.. the amount value is showing
is 443..why it is showing wrong..
this is for perticular output type.
why perticular values are showing different in print view and
spool print.
regards,make this setting change:
in SPAD > In the menu Settings -> Spool System
In the others tab check the first check box in the Output Controller block, SAVE and exit -
HT4759 I dont know my password to my icloud Id and my icloud and my apple id are different
How can I restore my ipod if I dont know my icloud password and my icloud and my apple id are different?/
Hello ilovemyson1231,
Thanks for using Apple Support Communities.
To reset the password for your iCloud account please follow the support article linked to below.
iCloud: Change your iCloud password
http://support.apple.com/kb/ph2617
Take care,
Alex H. -
Planned orders to Purchase Requisitions and Purchase Orders
Hi,
Just wondering if this is possible. I heard this from a client and want to confirm if it's true.
The client owns the technology and has contractors manufacture the product.
A planned order is generated by the client and based on the type of contractor, some of them are converted to Purchase orders and others to Purchase requisitions.
Is this possible? I was thinking, planned orders ans purchase requisitions are completely different entities. Planned orders are for internal manufacturing which are subsequently changed to Production orders and purchase requisitions are for external procurement that would be converted to Purchase orders.
But converting the Planned orders to Purchase Requisitions and orders is what I could not digest.
Is there any possibility of this case?
Thanks.Hi,
We can create planned orders & convert them into purchase requisition or into production order.
In the material master ,mrp2 view give the procurment type as 'X', for both internal & external procurement.
Also include purchasing view for this material.
When you run mrp using md02, a planned order will be created for the rquirement (Eg:say 100 nos given using t.code md61).
Use t.code md04 to view the stock/requirement list.
Here double click the planned order, you can see tabs such as convert into purchase requisition, into production order, into process order.
Click convert into pur req & enter 50 Nos. Then a pur req will be created which can be further converted into pur order.
Again come to md04 screen.
You can see a planned order & pur req for 50 nos.
This planned order can be converted into production order & 50 nos can be produced internally.
Hope this clears your doubt.
Regards,
Senthilkumar SD
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