Wrong updation of Business Area in Purchase Request and Purchase Order

Hi Team,
We have by mistake updated business area in purchase request and purchase order, how do we remove this from purchase request and orders. business area is not applicable in our business scenario.
Do we have any standard correction program in sap to remove this.
Please suggest.
Kind Regards
Sreeddhar

Hi Emrah Iscigil,
Can you please be explain in detail.
Kind Regards
Sreedhar

Similar Messages

WF: mail to user for purchase request and purchase order

Hi all,
I activated the WF for released of purchase request and purchase order and the system correctly send mail to the user, but not only one, seven mail for purchase request released...
Is there a possibility for sending mail only time?
Thanks!
Best regards,
Gaetano

can you please check the parameters you have maintained for the report which is used for generating the mails?
please maintain the flag --> one mail for workitem --> and let me know the system response.

Uncompleted purchase request and purchase orders authorizations

Hi,
Is there a way to see all uncompleted PR and PO authorizations? Maybe to view these in a table?
Thank you.
Hakan

You can check them in ME5A for PR and ME2L for PO with displaying release indicator field and all the other fields relevant to release

Automatic postings r not updated thru business area wise like dep.run tax c

automatic postings r not updated thru business area wise like dep.run tax code also......how to updated this....
my client requirement.....plz halp me

Hi
Business area updations will not get updated through automatic postings like tax line generations, etc. You will have to search for some note for updations. Otherwise while preparing blance sheets for business area, you can make adjustment postings.
Regards,

Cash Position Not Updated for Business Area

Hello Experts,
The Electronic Bank Statement and the Cash Position has been configured. Also the Configuration setting for Business Area account assignments is duly made in the Cash Management.
The Cash Position Report in FF7A shows correct values when executed for the Company Code only. Also when executed for Business Area it shows correct values till Electronic Bank Statement file is uploaded. Once the upload happens the Planning Level F0 is not getting any values for Business Area and hence the Cash Position is showing incorrect values.
The requirement is to have the cash position Business Area Wise.
For this requirement, the field status for the Business Area has been maintained as required.
When the amount is paid to the vendor, the Business Area is getting captured and reflected in FF7A Cash Position as well correctly.
However, when the bank statement file is uploaded through FF_5, the BA is getting captured only for the outgoing clearing account (Planning Level B1) but not to the main bank account (Planning Level F0) thereby the cash position is not getting updated with correct values.
The Document splitting is not active for the Company Code.
Need help to identify the reason as to why the business Area is not getting captured for the Main Bank Account upon clearing from the Outgoing Bank Account during EBS
Thanksu2026.
Best Regards,
Vas

Hi
Business area updations will not get updated through automatic postings like tax line generations, etc. You will have to search for some note for updations. Otherwise while preparing blance sheets for business area, you can make adjustment postings.
Regards,

BAPI to update Business Area in table BSEG and BSAD

Hi,
Is there any BAPI that will update the field Business Area in table BSEG and BSAD?
Thanks,
Ekit
Moderator: Please, search SDN

Hi,
You can not update the business area in the posted documents.
You need to reverse them and have to recreate.
Regards,
Gaurav

Configration steps for business area wise balance sheet and p&L accounts

dear all
sinario is two business areas say A and B for diffternt two products in one company code which is already running with different business .
please any one tell me what are the configrations for business area wise balance sheet and profit and loss account.
what are the steps required and for configration and when enduser come into picture acceptance test is reqired.
plese inform me which are the steps required to test enduser test for business area wise balance sheet and profit and loss account
regards
babu

Hello
No seperate screen available for BA set up.
Follow the IMG, enterprsie structure, define and assign set ups.
Assign to SO / Plant /
Create cost elements and assign cost centers for each business areas.
Create clearing accounts for readjustments in BS and PL, and execute BA pl and bs adjustment programs for taxes, GRIR and some accounts, where BA is not populated.
Now you would get seperate BS for each BA
Reg
assign points if useful
dear all
sinario is two business areas say A and B for diffternt two products in one company code which is already running with different business .
please any one tell me what are the configrations for business area wise balance sheet and profit and loss account.
what are the steps required and for configration and when enduser come into picture acceptance test is reqired.
plese inform me which are the steps required to test enduser test for business area wise balance sheet and profit and loss account
regards
babu

EhP 5 New function, sharing template of Purchase Request or Purchase Order

Hi Experts,
From SAP ERP MM EhP 5, we can create, save and load " template " of Purchase Request or Purchase Order.
This is discribed on SAP release note of EhP 5 "LOG_MM_CI_3: Public Templates in Purchase Orders and Requisitions".
Does someone know whether this public document template is shared cross company codes, cross clients?
Best regards,
Tadasuke

Hi Tadasuke,
Maybe here you can get some info
https://websmp107.sap-ag.de/erp-ehp
Regards

While running FBL5N (Business area wise) customer code and customer names a

Hi Gurus,
While running FBL5N (Business area wise) customer code and customer names are not appearing.

Hi Raju,
Please click on the change layout screen button on the screen of FBLN5N report. then select the fields customer code and customer name from the right hand side table and drag it to left hand side table.
After that run the report again. it will appear. please assign points.
Rgds
Manish

HT4623 I have just updated to ios7 on my iphone and don't like the look and feel of this update. Where are all the colors and texture of all the older isos, all those white background colors,yuk. Is a way to go back to the ios6

I have just updated to ios7 on my iphone and don't like the look and feel of this update. Where are all the colors and texture of all the older isos, all those white background colors,yuk. Is a way to go back to the ios6

"Unlike". iOS 7 doesnt display well on my 4S. iOS 6.1.3 should still be supported for older hardware. I think I shall me moving to Samsung Galaxy now. Was really hoping hte new iphone would get a bit larger.

Purchase requestions to planned order

How to convert purchase requestions to planned order while running MRP.

Dear Prabhu,
1) MRP Creates either plan orders or Purchase Req Based on initial settings
2) so if MRP creates plan orders then we need to Convert plan orders to Purchase req
3) through t-code MD16 you can convert in Mass
Regards
Madhu

Business area wise P&L and BS

Dear All,
we are using ECC6.0 version, and we have done all the necessary configuration for BA adjustment, where we are not able to generate the FS business area wise?.
Is there any specific configuration necessary to draw business area wise P&L and BS.
Please advice .
best Regards
Rajesh Dhulipalla

Hi Rajesh,
Have a look to the transaction F.5D. Klick from there one help and you will see what to set up
PAul

What problems does one encounter when one attempts to download e-Books which are printed in German and purchased through German web sites onto an iPad purchased in the USA?

What problems does one encounter when one attempts to download e-Books, which are printed in German and purchased through German web sites,
onto an iPad purchased in the USA?

No problem whatsoever so long as you have a German store account which can only be registered using a German credit card which is registered to a German street address

Definition and use of Warehouse Request and Warehouse Order in WM

Can any one please give me the definition and use of Warehouse Request and Warehouse Order in warehouse management?
Thanks in advance.
Regards,
Nagi Reddy

As per my understanding :
Warehouse request is similar to transfer of requirements.
Warehouse Order is similar to Transfer Orders.
If iam not wrong pls go through this...
Transfer Requirement Locate the document in its SAP Library structure
Definition
This is a document that serves to plan goods movements using the Warehouse Management System (WMS).
By differentiating between the planning and execution of a goods movement, you can recognize immediately whether a goods movement needs to be still executed (transfer requirement is open), is currently being executed (transfer order is created), or is completed ( transfer order is confirmed).
Use
On the one hand, transfer requirements are used to pass on information on goods movements that are posted in Inventory Management (MM-IM) to the Warehouse Management System (WMS). You can, however, also use transfer requirements for the following purposes:
    To initiate goods movements in WMS
    To initiate material replenishment for production storage bins in the production supply areas using the Production Planning (PP) component
    To call up transfer requirement reports in order to get an overview of all pending goods movements
On the basis of existing transfer requirements, the Warehouse Management System creates transfer orders, which, in turn, serve to execute the physical goods movements in the warehouse.
The system updates the transfer requirement:
    When you create, confirm or cancel a transfer order
    When you cancel a goods receipt or goods issue posting in Inventory Management (MM-IM) before the respective transfer order was generated in the Warehouse Management System (WMS).
In this case, the system automatically reduces the transfer requirement quantity by the quantity to be canceled, or it deletes the transfer requirement altogether if the entire requirement quantity is to be canceled.
Structure
A transfer requirement consists of a transfer requirement header with general information and one or several transfer requirement items with material information (see the section Creating Transfer Requirements).
The transfer requirement contains all the necessary information on a planned goods movement.
     What should be moved?
    Which quantity should be moved?
     When should it be moved?
The planning date is important for further automatic processing.
    Which transfer type is the basis of the goods movement?
Each goods movement in the warehouse is classified by a transfer type indicator. This key differentiates between:
                A stock putaway
                A stock pick
                A stock transfer
    Why is it to be moved?
Was the transfer order created as a result of a purchase order or a production order, or was it created manually?
Transfer Order
Definition
Document used for executing goods movements with the help of Warehouse Management (WM). Logical, physical goods movements or stock changes can be the basis for a transfer order. These include:
    Picks
    Putaways
    Posting changes
    Repacking
    Inventory
Use
As a rule, you create the transfer order with reference to a source document from WMS or other SAP application components. A source document can be a:
    Delivery document
    Tansfer requirement
    Material document
    Posting change notice
The transfer order contains all the information required to execute the physical transfer of materials into the warehouse, out of the warehouse, or from one storage bin to another storage bin within the warehouse. In addition, it is also used for executing logical stock transfers. Logical transfers of stock occur, for example, when goods are released from inspection and made available for general use. These logical transfers are called posting changes in WM.
When you confirm a transfer order, you inform the system that it has been processed and that the goods have arrived at the intended destination (see the section on confirming transfer orders). If the planned quantity (target quantity) differs from the actual quantity of stock that is moved, a difference quantity exists. If you confirm a transfer order with a difference, the difference quantity is automatically posted to an interim storage type for differences (see the section on stock differences).
Once they have been carried out, transfer orders also have a control and monitoring function since they document movements in the warehouse (see Warehouse Controlling).
For certain inventory methods (for example, zero stock check, inventory based on putaway), transfer orders serve as inventory documents. In this case, when the actual quantity is confirmed (after the first putaway into a storage bin), it is updated in the system as the inventory quantity.
Structure
A transfer order contains all the necessary information on a planned goods movement.
    What should be moved?
    Which quantity should be moved?
    Where should the bin be moved from (source storage bin), and where to (destination storage bin)?
The transfer order consists of a transfer order header with general information and one or several transfer order items with material information (see the section on creating transfer orders).
Transfer Order Header
The transfer order header contains the transfer order number and the date that it was created and confirmed. It also identifies the transfer requirement or delivery on which it is based as well as the movement type.
Transfer Order Item
A transfer order can have one or several items. The number of items contained in a transfer order depends on how many storage bins the system accesses in order to reach the total quantity of goods needed for the picking requirement or how many bins are needed to store the goods (putaway).
A transfer order item contains subsections that specify the direction of the goods movement for each item.
    Source storage bin
This subsection contains the source storage bin and the quantity of material that is being transferred. It indicates the storage bin from which goods are to be picked (goods issue) or an interim storage type (such as the goods receipt area) from which goods are taken to be put away in the warehouse.
    Destination storage bin
This subsection contains the quantity of material that is being transferred and the storage bin into which the goods are to be put away. For example, it may contain a storage bin in a high-rack storage area that has been selected for a stock putaway, or an interim storage type (the goods issue area) for a stock pick.
     Return storage bin
If, for example, you have the complete stock requirement set and you pick more stock than required from a storage bin, the system creates a subsection for the return storage bin. This can be the case, for example, when a complete pallet is removed from the shelf, but only a portion of the materials on the pallet is picked. In this case, the remaining quantity can either be returned to its original storage bin or transferred to another one.

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 - Brazil

Sorry, 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

Wrong updation of Business Area in Purchase Request and Purchase Order

Similar Messages

Maybe you are looking for