Hi ,
The field LGORT does not exist in table KOMG, KOMK, or KOMP in standard. Then you can not add the field by using "extend field cataloge" node. You may check the scenario. The only option would be append structure.
Regards,
AKPT
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Re: Purchse Info Record to default Net Price from Storage Location, not Plant
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Re: How to create exception table - Purchase Order
Hi Harish
You can ask you IT team to implement ME_PROCESS_PO_CUST Badi tell them carete custom table that will have all the entires that required to maintained by user in order to overwrite the error message if entry is found in the table. They can use Method Process Item from the BADI.
I would recommend, as this custom table you are talking about is controlled by users. You need make sure you have change history for the table. Also only few users should be allowed to remove an entry already made. I am trying to say here, make sure you have proper roles and authorization in place for this table.
Now 4 people understood what you are trying to say.
Thanks,
Jagdeep
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Re: Assigning of material in classification view of other material
i know how to use it and for your kind information i think AK has given some clue to work on the same and thanks for your guidance
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Re: MD04 - System is creating Resrvation of Purchase order Quantity
No Sir my probelm is still there, I can not make a delivery for todays date because thier are some POs created but no delivries done (for more than 40 days), now if I create PO today and try to do it delivery , system is saying no stock avaliable..
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Re: Assigning of material in classification view of other material
Let me check what you have suggested and if it works surely i will award you the full points.
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Re: Assigning of material in classification view of other material
The process you have explained me i understood.
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Re: Purchse Info Record to default Net Price from Storage Location, not Plant
Hi AKPT,
I tried adding a LGORT field in extend field catalog in test and I am able to do so in my test system. But I think you are right here, adding a New field in structure is the only option. Then rest of steps will remain the same.
Thanks,
Jagdeep
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Re: MD04 - System is creating Resrvation of Purchase order Quantity
again no new information - again no answer to our questions.
I am not sure what you expect from us - we tried to help you- but without getting any useful information it not possible to help you.
Maybe you did not yet realize, I am moderator in MM, Caetano moderator of PP, Caetano is from SAP and one of the MRP experts in SCN.
So you already have the attention of experts. Now it is on you to respond with proper answers to our questions and to provide as much info as you can if you want your problem solved.
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Re: User Settings in Classification view of material master record
Hi,
User profile can be created using following path
SPRO>Cross-Application components>Calssification system>Classes>Maintain user profile
Transaction O2CL
Thanks
DD
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Re: Output determination in PO
Hi
Can you check that your entry available in NACH table. Also go to your purchase order and try to do analysis on condition type--> Click on Messages -->Click on Goto--> Determination Analysis, Can you see the condition record you created in MN05 for given document type ? please post the screen shot
Thanks,
Jagdeep
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Re: Consumption of available stock from existing material within BOM
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Re: PO number generated but document not saved in system
This sometimes happen due to number ranges, if you change number range for document type, This will solve the issue. This never happen production system but sometimes in test system that are created as copy of other system.
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Re: Output determination in PO
Hi Jagdeep,
Thanks for the reply. Did you mean NACT, NACH does not exist.
I did the determination analysis and its confusing. I need NEU and ZNEU. It says output found and also that partner does not exist. Attached is the screen shot.
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Re: Output determination in PO
Now, look at your PO header, Partners tab, do you see partner function BA available in the partners tab ?? if no then partner function is missing in your vendor master. let me know and Table name in NACH, you can go to SE16N T-code and check the table. Also are trying output trigger for partner function BA or something else ?
Thanks,
Jagdeep
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Re: Output determination in PO
Hi Jagdeep,
Thanks a lot. It works now. The key was your suggestion to do the determination analysis. In partner determination (SPRO), partner schemas were not assigned to my document types.
Guess this is what happens when you create a new document type by copying an existing one.
Thanks again,
Deepak.
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Re: PO number generated but document not saved in system
hi kumar,
was it an issue relating to number range of the PO?
Regards,
Sagnik
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Re: Purchase order condition (Costing)
Hi,
This is standard behavior, since freight conditions are accrual (Provision) conditions and are
statistical (not loaded to inventory valuation) while initial receipt, you will need to create one negative
condition with manual option,and add it to Pricing procedure, when you creating Return PO add this
to PO manually to counteract the freight provision
Thanks
DD
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Re: UB doc type PO not generating O/P messages
Hi
Can you refer to the thread Output determination in PO let us know about the determination analysis ?
Thanks,
Jagdeep
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Confirmation Category
Hello guys!
We need of the User EXIT or other tool for to consist data in the Purchase Order - tab Confirmation ( table EKES-EEIND).
Can anyone help us, please?
Best to you
Pagani
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Planned Delivery (MRDC) for Time Dependent Conditions
We have a scheduling agreement type that is configured for time dependent conditions. A new condition type has been created, ZC00-Surcharge that is being used for the cost of freight surcharge with our freight vendor. This new condition type is an exact replication of condition type FRC1. With the scheduling agreement a new condition is created monthly. During the first month of the scheduling agreement the Goods Receipt and Delivery Settlement (MRDC) costs were correct. Subsequent months the Goods Receipt cost is correct, matching to the condition. However, the delivery cost settlement is incorrect where it appears to be doing a catch up or using the first month's condition record. Any ideas on why this is occurring?
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