Re: p2p purchase requisition
Hello S I, Good that it helped,for further queries you must be familiar with process know-how very nicely presented in the link provided by Jurgen L.Once you clear concept that you can easily find how...
View ArticleRe: Contract target value XXXXXXXXX reached
Hi, I tested the same scenario in my system and it works without any error. But if i maintain packing & forwarding condition with some value under conditions tab then system issues the error...
View ArticleRe: Freight % condition in PO
Hi, I tested the same scenario in my system and it works perfectly. Maintain the percentage freight condition type (FRA1) with upper limit as 100 % as suggested by Abhijit and then in PO, for FRA1...
View ArticleRe: Freight % condition in PO
Hello Shailesh, "as suggested by Abhijit" i guess you misunderstood.question raised by abhijit and i gave the suggestion that must work. Regards,
View Articleservice is deleted but PO is allowing to create for that service.
Hi GURUS, As the service master is flagged for deletion and also in system messages it is defined to give error message while creating Po.But still system is not giving any error message or warning...
View ArticleTCODE ML81N.Its showing 'Customizing incorrectly Maintained' message.
Hi When I issue the tcode ML81n - it says customizing incorrectly maintained.how tp resolve this. Can someone help me providing the steps. Upon reading some documents, it says there is inconsistent...
View Articleservice is deleted but PO is allowing to create for that service.
see OSS Note 1767381 - SE 382 not issued during PO creation.
View ArticleTCODE ML81N.Its showing 'Customizing incorrectly Maintained' message.
Please see OSS Note 1382685 - SE 729 Customizing incorrectly maintainedthis note has 2 zip files attached which have a step by step guide with screen shots
View ArticleRe: GR Posting Dates
Hi, Payment triggers on date with reference from basline date on invoice document. Check the payment term in your ERS vendor master which flow to purchase order and also check how baseline date sets...
View ArticleRe: Contract target value XXXXXXXXX reached
Dear sir, User has maintained packing and forwarding charges in contract only. Regards,Bhaumik
View ArticleRe: Not able to print PO?
Hi,Cross check did you set - Dispatch time 3 for PO output type by using t.code: NACE, Application EF -> Output type -> select your PO message type and also check to set Dispatch time 3 in...
View ArticleRe: Not able to print PO?
Pls check if there is an output in the PO. You can open the Purchase order and check it once. RegardsDhilipan
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Re: Not able to print PO?
HiCheck in NACE settings for your message output type the dispatch time would be set as "3 -Send Immediatly", you can change that to "Send with Application Own Transaction" for message output in ME9F....
View ArticleRe: Not able to print PO?
Hi All,Thanks for your help, yes it was the setting for message output type with Send immediately, I have changed to send with application own transaction data, now I am able to print with ME9F.
View ArticleRe: p2p purchase requisition
Hi,The p2p process which known as complete procurement process consists of eight main activities: (1) Determination of requirements, (2) Source determination, (3) Vendor selection, (4) Purchase order...
View ArticleRe: BAPI to check if posted MM document is payment blocked
Check blocking reason in RSEG for all fields with text block, RBMA-SPGRS, RBCO-SPGRS.Hope you find something.
View ArticleRe: Download attachment from PO
Dear Sankaralingam, Please check note 537791 for possible reason. Regards,ian Wong Loke Foong
View ArticleRe: How to default the Schema Group,Vendor in Purchasing while creating a...
Dear Puja, You may assign Schema Groups:Vendor as "NP" manually in purchasing view. There is no default inthis case. The value can be different according to purchasing org and also vendor. As it is...
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