[sap-log-mm] User authorisation based on doc type and custom printing of contract/PO

Question from soumitra1965 on Mar 11 at 3:49 AM
1st requirement.

Client requires a separate document type, where they can authorise particular persons for creation of contract and PO. For doctype NB(material procurement), only purchase department people should be authorised. For doctype ZXX(custom-service procurement), user depttwise authorisation is required. Also any user, other than the creator of a document, shd not be able to edit it.

How to implement these? Tools->administration->user maintenance->edit...

spro->cross application->document management->....

where can i view/create authorizing objects?

2nd Requirement.

Contract and PO Printing shd be customized. Collectively designing the layout of fields for required output in hard copy as per our existing contract format.. Few terms and conditions(e.g., delivery term, service level agreement, general terms & conditions, special terms & conditions, penalty clause, payment terms & conditions, termination & renewal, indemnity clause,confidentiality, statutory compliance,change of address, relationship,no entrustment/offer, non solicitation, assignment & subcontracting, service tax, jurisdiction, force majeure,etc) which will be appearing in all the the contracts can be permanently embedded in printing, however options need to be present for enabling/disabling a particular condition. Checkbox options shd be there in contract browser screen while printing. Also annexure1 & annexure 2 checkbox option shd be there. attachments (doc/pdf/xl) can be attached there(ex, SLA in attachment can be attached here).

For PO printing, PO will be printed in company's letterhead(preprinted stationary).

Which application pgm(smartform/sapscript) needs to be changed or new form needs to be added?

The Terms n conditions can be altered over time. Where to store these contents?


Thanks,

Soumitra
 
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RE:[sap-log-mm] ME11_Portal Transaction in P2P module

Reply from Nitin on Mar 11 at 1:29 AM
Hi Amit,
Please check up if Vendor is extended at Purchase Org level. If not please extend the Vendor Record at all required Org level like company code and Purch Org.

---------------Original Message---------------
From: amitware
Sent: Saturday, March 10, 2012 7:28 AM
Subject: ME11_Portal Transaction in P2P module

In Create Info Record screen after entering vendor:100140550, material:1000073 ,purchasing _org:Z200 and Plant:Z201 and pressing enter.A status bar error message is coming like this"No master record exists for vendor 100140550"

Further details are:
System:MQ7(1) 152
User:S15_0075
I am not able to create info record with this vendor,tell me how to proceed.Is it necessary to replicate this vendor in MQ7 box.

Please suggest.

Thanks & Regards,
Amit Ware

 
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Re: [sap-log-mm] ME062 Error During RFQ

Reply from Yogendra Wagh on Mar 10 at 6:55 PM
1] During purchase requisition ME51N,
am getting an error of " Account Assignment Mandatory for material "xyz" [ enter.acc.cat] message No. Me062.

Ans Pl check following settings.
In trans OMS2 check if qty and value update indicators are checked for the Val area and Mat type defined.


Thanks,



Yogendra Wagh

---------------Original Message---------------
From: rajnish63
Sent: Friday, March 09, 2012 4:55 AM
Subject: ME062 Error During RFQ

Hi dear
when defining tax procedure go to the calculation- define tax code for sales and ourchase- put country or country code at this place to define country to tax prrocedure. It means that tax is defined to a country tax requirement.

BR//
Rajneesh Srivastava

 
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[sap-log-mm] ME11_Portal Transaction in P2P module

Question from amitware on Mar 10 at 7:26 AM
In Create Info Record screen after entering vendor:100140550, material:1000073 ,purchasing _org:Z200 and Plant:Z201 and pressing enter.A status bar error message is coming like this"No master record exists for vendor 100140550"

Further details are:
System:MQ7(1) 152
User:S15_0075
I am not able to create info record with this vendor,tell me how to proceed.Is it necessary to replicate this vendor in MQ7 box.

Please suggest.

Thanks & Regards,
Amit Ware
 
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[sap-log-mm] Is There Any Way to Valuate Returns?

Question from MikeKriley on Mar 9 at 11:01 AM
We get "returns" from our customers and when we receive it via VL01N it goes into stock category "R". Which is great, but our controller wants it valuated at that point. Is there any way to change it so that it is valuated while it's in SC "R"?

Thanks in advance for any help

Mike
 
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[sap-log-mm] BSART in Condition Table

Question from coleale on Mar 9 at 7:08 AM
HI
I've entended a catalog field (BSART) for condition table (purchasing) which is not defined in a standard condition table.
I would like to create a new condition table with a created catalog fileld that I've extended but it is not appeared in field catalog when I create condition table.
Could you advice me how I can active that extended catalog fields what I've created, please?
Best regards,
 
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RE: [sap-log-mm] ME062 Error During RFQ

Reply from rajnish63 on Mar 9 at 4:55 AM
Hi dear
when defining tax procedure go to the calculation- define tax code for sales and ourchase- put country or country code at this place to define country to tax prrocedure. It means that tax is defined to a country tax requirement.

BR//
Rajneesh Srivastava

---------------Original Message---------------
From: Prashanth PS
Sent: Thursday, March 08, 2012 7:36 AM
Subject: ME062 Error During RFQ

hi Friends,
Can you please advice as how to solve this error :
[1] During purchase requisition ME51N,
am getting an error of " Account Assignment Mandatory for material "xyz" [ enter.acc.cat] message No. Me062.
[2] During Creating RFQ - ME41-Create
am getting an error " Company Code not assigned to Country OR Country to Calculation Procedure "
please advice
regards | Prashanth

 
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[sap-log-mm] Delist component

Question from Pearl on Mar 9 at 4:45 AM
My COMP article was listed to WLK1 as part of structured article. It cannot be delisted via WSP6 as it says the article is not listed to site. Is there any other way for delisting?
 
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Re: [sap-log-mm] Purchase Info Record Number Range Configuration

Reply from yatheeshkumarb on Mar 9 at 3:57 AM
Through ME12

---------------Original Message---------------
From: skm mukka
Sent: Friday, March 09, 2012 3:41 AM
Subject: Purchase Info Record Number Range Configuration

Hi All,
I have following doubts....appreciate if someone could clarify....

(1) How to edit (External) No. Assignment for Info Records? I mean during groups creation, I am entering the number interval but I am not finding an option to edit the check box which represents External No Assignment

(2) Does IN & IL options exist for any two groups at a time? I mean, when I try to assign IL/IN to any new group (which I created), its getting assigned to the new one only. Does it mean, we can have only IL & IN assigned to only two groups at a time? Can we assign IL/IN to more than one Group at a time? Any insight on this?

My questions might sound silly to someone in this field from a long time but as I am new, I appreciate if someone could help me out....

Thanks in advance

 
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[sap-log-mm] Purchase Info Record Number Range Configuration

Question from mukka on Mar 9 at 3:40 AM
Hi All,
I have following doubts....appreciate if someone could clarify....

(1) How to edit (External) No. Assignment for Info Records? I mean during groups creation, I am entering the number interval but I am not finding an option to edit the check box which represents External No Assignment

(2) Does IN & IL options exist for any two groups at a time? I mean, when I try to assign IL/IN to any new group (which I created), its getting assigned to the new one only. Does it mean, we can have only IL & IN assigned to only two groups at a time? Can we assign IL/IN to more than one Group at a time? Any insight on this?

My questions might sound silly to someone in this field from a long time but as I am new, I appreciate if someone could help me out....

Thanks in advance
 
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Re: [sap-log-mm] India Specific Settings for Excise

Reply from sriramjay on Mar 9 at 2:27 AM
you can activate this setting by movement type for exercise in spro-tax on
goods movement -india-business transaction-specify which movement involves
excise invoice ... add new entry 261 movement for register rg23a

---------------Original Message---------------
From: reicheltr_conti
Sent: Tuesday, March 06, 2012 3:20 AM
Subject: India Specific Settings for Excise

During the set up of SAP in our India plant we investigated that it might be necessary to activate the excise tab even during a goods issue posting (we use 261 movement to consume to a "production order" - internal order from CO -. Our IT has set it up in order to allow a proper posting/calculation of the excise register and excise register reporting. Is there somebody to confirm this setting?
regards
Rüdiger

 
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achievement
 
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Re: [sap-log-mm] A Multiple Vendor for One Material Subcon

Reply from yatheeshkumarb on Mar 9 at 1:53 AM
Hi,

It is possible with respect to Bill of Material
assign the in put material in component over view and out put material in
S A

---------------Original Message---------------
From: Mergz_711
Sent: Wednesday, March 07, 2012 10:48 PM
Subject: A Multiple Vendor for One Material Subcon

Thanks all for the response, problem solved.
Thanks a lot guys...
:)

 
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