Blocking Vendor to create PO if any PO is exist for the same vendor Former Member 2009 Dec 05 6:47 AM 0 Kudos 171 SAP Managed Tags: ABAP Development Dear All, My scenario is , I want to restrict user to create PO for any vendor if for the same vendor PO is alread...
I wold like to suggest the best practice for this, In case there are many vendors without the accounting view then there is a discipline problem in the user data maintenence, In the accounting view there are fields like the Reconcilation account that are necessary for the automatic transaction...
Originally in this circumstance, the workaround is to block the line item in PO. You can set the blocking indicator by selecting the item and thenchoosing Edit -> Block if you do not want to allow subsequent functions for the item. As of ECC 6.0 Enhancement Package 4, the Enhancement ...
Yes, it is the standard behaviour of SAP because the blocking reason 'price variance' only became invalid when you changed the order price.The system now takes into account subsequent credits during the check. W.r.to the above comment, I've posted the sub-sequent credit for 500 Euro and ...
Before blocking the PO line item, change the PO qty to 80 as mentioned above. So that the GRN cannot be made for the remaining qty. IN PR you cannot change the qty. you can leave the PR qty to same 100 as it is only an internal document. Or else if u want to change the ...
A discrepancy is configured with tolerance and blocking. Which of the following blocks are set when a discrepancy outside the configured tolerance is reported for a freight order? An invoicing block for the freight unit An invoicing block for the freight order A planning block for the freight ...
BLK_REASON : Blocking Reason in Purchase Order Some Basic Questions & Answers Which SAP Program will run when we enter tcode ME2DP? Program named RM06DPMONITOR will run when we enter transaction code ME2DP. What is the transaction code type of ME2DP?
A discrepancy is configured with tolerance and blocking. Which of the following blocks are set when a discrepancy outside the configured tolerance is reported for a freight order? A planning block for the freight order An execution block for the freight order An invoicing block for the freight ...
POPRAVAK: kada je nit kontrolne točke blokirana drugim SPID-om, SQL Server 2005 ne ažurira prikaz dinamičke kontrole sys.dm_exec_requests s podacima o blokiranju, a stupac blocking_session_id ostaje NULL POPRAVAK: u funkciji @...
SAP Managed Tags: SAP ERP Hi, We are using the BAPI, BAPI_PO_CREATE1 to create Purchase Orders Programmatically. But this way the Release strategy is not being triggered and the PO is directly being sent instead of blocking for the Releases. Whereas the appropriate release strategy is being...