on 11-26-2015 8:47 AM
Hi there!
Hope you will help me deal with topics described below:
Prerequisite:
Z Purchase order with reference to outline agreement.
Account assignment category is blank.
Item category standard.
Used material type with QTY update activated.
1. GR indicator is set, display only.
In standard item category GR and IR marked as changeable. It's true for IR (i can change it if screen layout for this field set as OPTIONAL).
But GR checkbox is still display only.
GR checkbox changeability is not depend on item category as i see. But IR is depend.
Questions:
1. How can be that GR checkbox is not controllable via item category but IR yes?
2. How i can control this field? Make it changeable if account assigmen category is not used?
2. How screen layout at document level for document type works?
For example there is a purchase order type ZPO, for this type field key ZNPO is used, why? As i got it from sap help it's should be ZPOF but it's not working.
Thank you in advance guys!
Dear,
This is completely dependent on assignment of your field selection key to the P.O document type.What is the Release status of your P.O ?
Regards,
Pardhu
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because you can order free of charge, no matter if you ordered to stock or account assigned, and for free of charge no invoice receipt is needed.
But doing an order for stock without allowing a goods receipt is so far off any logic that it is not foreseen in the programs. How did you get this idea?
Dear conrad,
It's a standard design and u can't change it
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Hi,
For example there is a purchase order type ZPO, for this type field key ZNPO is used, why?
Different purchase order types are created for business to differentiate between different procurement process.
For example:
Purchase order types-----Procurement process
ZNPO-------------------------- Material Procurement
ZPO----------------------------Emergyncy Material Procurement
ZSPO--------------------------Service Material Procurement
ZAPO---------------------------Asset Material Procurement
ZIMP----------------------------Import Procurement
As i got it from sap help it's should be ZPOF but it's not working.
Field Selection Keys ZNPO and ZPOF are customized one. The standard Field Selection Keys are available and assigned to standard PO document type.
Standard PO document type-------------Standard Field Selection Key
NB-------------------------------------------------------------NBF
FO--------------------------------------------------------------FOF
UB--------------------------------------------------------------UBF
Field Selection Key generally used to define Screen Layout at Document Level with following options possible:-
Must be maintained
Can be maintained
Hidden
Displayed only
Regards,
Biju K
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