Posted by
Sap Land
Sunday, 22 May 2011
20:37
Hi,
You can use user exit MM06E005 (Function Module EXIT_SAPMM06E_012).
Cheers,
HT
| | | ---------------Original Message---------------
From: hiren.mazumdar
Sent: Sunday, May 22, 2011 10:52 PM
Subject: Stop creating PO if no release strategy
Hi
My business unit wants to put a check when creating a PO.
check is .. if no release strategy for certain PO type then not allowed to create a PO.
Please guide how can I put this check?
Regards
Hiren |
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Posted by
Sap Land
20:13
Thanks but which userexit?
Is it an enhancement MM06E004/5?
Regards
| | | ---------------Original Message---------------
From: hiren.mazumdar
Sent: Sunday, May 22, 2011 10:52 PM
Subject: Stop creating PO if no release strategy
Hi
My business unit wants to put a check when creating a PO.
check is .. if no release strategy for certain PO type then not allowed to create a PO.
Please guide how can I put this check?
Regards
Hiren |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
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Posted by
Sap Land
20:00
Hi,
You should activate either user exit or BAdI for this validation.
Cheers,
HT
| | | ---------------Original Message---------------
From: hiren.mazumdar
Sent: Sunday, May 22, 2011 10:52 PM
Subject: Stop creating PO if no release strategy
Hi
My business unit wants to put a check when creating a PO.
check is .. if no release strategy for certain PO type then not allowed to create a PO.
Please guide how can I put this check?
Regards
Hiren |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | ha_tran
SAP Logistics Material Management Top Contributor
Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement Popular White Papers
In the Spotlight _.____.__ |
Posted by
Sap Land
19:35
Hi
My business unit wants to put a check when creating a PO.
check is .. if no release strategy for certain PO type then not allowed to create a PO.
Please guide how can I put this check?
Regards
Hiren
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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Posted by
Sap Land
19:17
Hi Kalyan,
Please do not change the codes - you can change description and assign value
properly via tcode: CL20N
Cheers,
KCHien
| | | ---------------Original Message---------------
From: kalyan
Sent: Sunday, May 22, 2011 9:33 AM
Subject: PO Release Strategy
We have PO Earlier Strategy on PO Document types and PO Value.(Effective Value)
Earlier we have Release codes. Now recently one among those Release code, we need to change the description. I knew the Changing description is easier. But the Change should not happened to the Older PO. So We Created New Release groups/ New Release Codes. and included those New Release Codes, against that New Release Groups.
But when we create a New PO, the Release groups taking is Old one, not the New release groups, bcos of this the release codes appears also the same old one, assigned to them..
Can u all please suggest/guide me to sort this issue.
Thanks and Regards
Kalyan |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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Posted by
Sap Land
15:28
Hi Harsh,
Is it a special process which is applicable to India where the commercial invoice shall be maintained during GR process?.
Cheers,
HT
| | | ---------------Original Message---------------
From: harshs
Sent: Saturday, May 21, 2011 9:53 AM
Subject: Import Process South Africa
Dear All,
My client KLT Automotive is based in India.It has plants in India at several locations.They have put a new plant in South Africa.The procurement process will take place from India as well as South Africa.South Africa will also Import goods from KLT India.
According to South Africa taxation, only VAT 14% and Customs Duties are applicable on Import Goods.I would ike to know how will the process flow will take place in the SAP system.
As for India Imports the following are the steps:
1.Import PO
2.Commercial Invoice/Bill of Entry
3.Goods Receipt
4.Invoice for the foreign vendor
I tried a similar process ,but the pop-up for Commercial Invoice does not come during Goods Receipt.The currency in PO was ZAR(South African Rand ) and commercial Invoice was also ZAR (South African Rand ).Was this the reason because which I could not enter the commercial Invoice number during Goods Receipt? |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | ha_tran
SAP Logistics Material Management Top Contributor
Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement Popular White Papers
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Posted by
Sap Land
15:26
Hi Kalyan,
The deactivation can be simply done in CL20N transaction where the "Status" field shall be set as "2".
Cheers,
HT
| | | ---------------Original Message---------------
From: kalyan
Sent: Sunday, May 22, 2011 9:59 AM
Subject: New PO Release codes not getting into effect
Dear Guys
There is already a Release group and Release codes and Release code assigned to the Release groups. Now recently the requirement is one of the Release code description to be changed and also the changes shouldnt affect the Old PO's. So We made a New set of Release groups and Release codes with the New Requirement. But when the PO is made, this New Release groups is not coming into effect, bcos of that old releease code is appearing. Please suggest how to proceed on this,
Thanks and Regards
Kalyan |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | ha_tran
SAP Logistics Material Management Top Contributor
Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement Popular White Papers
In the Spotlight _.____.__ |
