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Validity period in Blanket PO

Former Member
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Dear All,

My Blanket PO validity start date = 01.01.2010, end date = 31.08.2010.

As of today, 14.09.2010, Im still able to post invoice. This is something strange.

I did mantained system message under OMRM with below entries, system still allow me to post invoice via MIRO.

Message class M8

Message number 297

Online message type = E

Batch message type = E

Standard message type = W (this is system auto defaut and in grey off => input disable manner)

Kindly comment what i missing or what probably that i've did wrongly.

Thanks in advance.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

by Enabling this message you can get error message while posting grn or service entry sheet.

But it will not check while doing MIRO.

Former Member
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HI Rajendra,

Thanks for your prompt reply. However for Blanket PO, GR is not expected.

May i know how to trigger the checking and error prompt during MIRO?

Thanks in advance.

Former Member
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Hi,

Can u check with abaper is there any enhancement point available or not.

may this could be the best option.

Former Member
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Thanks again for your reply.

However Im thinking SAP is a bit strange due to their documentation did mentioned about the functionality of Validaity period, but in actual fact there is no system configuration available...

Any comment...

Former Member
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Hi,

As per my knowledge i dont think any config which shown error by putting valididty period in PO and shown error in MIRo is available.

Best way you can go for enhancement.

Former Member
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Dear all,

Further read from other posts, notice (as below) I have to perform TCode OBMSG as well.

So below is what I've done:

TCode OMRM

Message class M8

Message number 297

Online message type = E

Batch message type = E

TCode OBMSG

Application Area = M8

Message = 297

Allowed = EWI

Standard = E

Swith off = " "

WIth the above done, MIRO against Blanket PO (with GR) still not able to trigger the error message 297.

So anyone who implemented OMRM before, would you mind to share some of your thoughts?

Thanks in advance.

Former Member
0 Kudos

Hello,

To get the message M8297 you have to make the following customizing :

Use transaction OLMR > Invoice Block > Set tolerance limits.

Here you need to add/define tolerance key LD (Time overrun, blanket

PO). You can find information for that key in the IMG documentation.

For further information please read also note 134976.

Regards,

Edit

Edited by: Edit Szabo on Sep 14, 2010 5:20 PM

Former Member
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WIth the above done, MIRO against Blanket PO (with GR) still not able to trigger the error message 297.

So anyone who implemented OMRM before, would you mind to share some of your thoughts?

Typo error for the highlighted above (with GR), it should be (without GR)

Former Member
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Thanks Edit Szabo, this is the config that I've missed.

Answers (0)