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Re: Different price condition in purchase order
Hi, Go to M/08 and maintain the requirement 6 against PNXX condition type as shown below: Test the scenario with a new PO. Regards,AKPT
View ArticleRe: Purchasing Group on ME9F to be requried
Hi Laura Do you mean you are looking for Purchasing group as a selection field on ME9F initial screen? We do have it already. Kindly clarify. thanksGirish
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Re: Purchasing Group on ME9F to be requried
Hi, Go to ME9F and click on the save button. Now, system will proceed to variant screen. Create a variant and maintain the purchasing group field as required entry as shown below: Save the variant...
View ArticleRe: Different price condition in purchase order
Hi, Please check the scenario after setting the requirement as 6 as shown in my previous screenshot and test the scenario again. Regards,AKPT
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Re: Purchasing Group on ME9F to be requried
Yes it is possible through Screen variant. Just follow the below processGo to ME9F, then just press SaveThen enter the variant name and Meaning, then tick the option required field for purchasing...
View ArticleRe: Purchasing Group on ME9F to be requried
This is perfect. Only issue we are having. We have batch job for ME9F where we run ME9F for all Purchasing group. If I make this field required, no my batch is failing as I am not entering anything in...
View ArticleRe: Purchasing Group on ME9F to be requried
Hi, The above option will make the purchase group field mandatory in ME9F transaction only. The program behind ME9F transaction is RM06ENDR_ALV. You may go to SE38 and execute the program...
View ArticleRe: Purchasing Group on ME9F to be requried
Hi, As already solutions provided for achieving this, the only other way is create a new Z transaction with ZME9F and remove authorizations from all users for ME9F.
View ArticleRe: Bar code scanning interface with SAP ECC 6.0
Hi Madhukar / Vivek you can use mobile data entry functionality , below is the link for details.Mobile Data Entry (LE-MOB) - Warehouse Management System (WMS) - SAP Library RF Scanning devices can be...
View ArticleRe: Asset PO with Installation charges and service tax?
Against your service tax condition types in OBQ3, maintain an accrual key that has a posting indicator in OBCN as '3 - Distribute to relevant expense/revenue items'. You can copy from NVV and create...
View ArticleRe: Conditions button in PO history
Hi, Conditions with condition category U comes under the group. Regards,AKPT
View ArticleRe: Asset PO with Installation charges and service tax?
Thanks for reply. I see Account Key and also Account Key Accurals in OBQ3. For account Key, ESA is maintained already. Shall i change it to NVV or just give the Accural Key as NVV.??
View ArticleRe: MB1B Batch Determination
Adding to what Jurgen has commented, since you are a new member, please also go through the forum rules and update the forum if you have solved the issue on your own. If you got any help from others,...
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Re: value modifier not set in OBYC
Dear Subburam, I have done the Same Settings and its working fine for Different Company Codes with Same Chart of Accounts. Please find the screen shot for your reference Thanks and Regards,Shivaprasad
View ArticleRe: Asset PO with Installation charges and service tax?
You will have to change ESA to NVV.
View ArticleRe: Conditions button in PO history
Can you check is the price date category maintained as 5 for both POs (as per my screen shot)
View ArticleRe: Can we transfer material project stock in one project to other project in...
Okay. Then what is the result ? Can you able to do 301 Q ? Can 301 Q fulfill your requirement ?
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Re: Rendering service by providing material to vendor
What do you mean by adjust the cost during payment? Are you planning to recover the cost of the materials from the amount you have to pay to the vendor? The standard scenario will be you create a PO to...
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