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 PR...
you can tick the Delivery completed indicator and then block the line item in PO, so that the GRN for that particular line item cannot be done. 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 ...
blocking is done in XK05,XK06 is deletion. For purchasing process you dont need a company code view in vendor master. It is even by design that purchasing can already create an order before the company code view is maintained to speed up the procurement process. of course has a purchase or...
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? An invoicing block for the freight unit An invoicing block for the freight order A planning block for the freight ...
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 @...
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...