on 05-31-2018 10:35 AM
me21n-after-removing-plant.jpgme21n-screenshot-afer-entering-plant.jpgDear All ,
I have a requirement that on creating Inter Unit Purchase Order
that is ZSPO .
As soon as I enter the plant corresponding to the material in item the condition tab is vanishing ( got hide ).
Moreover when I remove the plant then the condition tab again appear .
I have attached the screenshot of both the cases please check and guide .
How to resolve this problem .
Regards
Deep B
I think you confused all by posting under the ABAP tag, as this is pure MM customizing
Check your customizing in OLME > Conditions > Define Price Determination Process > Define Schema Determination
check in step Determine Schema for Stock Transport Orders if you have a price schema assigned to document type UB
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If you do not expect an invoice then you cannot have conditions.
The screenshot "after entering plant" clearly shows that the box for invoice receipt is empty.
Further check whether the vendor has a plant assignment, see table T001W, remember the plant
Then check table t001k for both plants. They should have different company codes there, otherwise it is not intercompany, within the same company it is intracompany and usually a company cannot bill itself, hence no condition tab.
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Dear Jürgen L ,
You were right .
As you said that "vendor has a plant assignment, see table T001W, remember the plant"
I have done the same and have removed the plant assignment from the vendor .
So Now I again try to create the PO : me21n .Now what happened now is that on entering the plant the condition tab is not dissapearing now on removing the plant assignment from the vendor .
But I am unable to get your point in this scenario. If I again assign the plant to the vendor then again the condition tab gets disappeared .
So please guide now why it is working as such .
I have attached the screenshots.Please check .Please guide me what is the process scenario here .
Regards
Deep B
inkedvendor-screen-shot-purchasing-data-li.jpginkedme21n-now-condition-tab-not-dissapearing-li.jpg
If you want an intercompany process then the vendor has to have a plant assignment.
The point is that the company code of the ordering plant (plant in your PO item) must be different to the company code of the plant supplying plant (plant assigned to vendor in PO header)
You have not told if that is the case. I never told you to remove the plant assignment.
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Dear Jürgen L ,
Actually it is a standard nature that I need to bypass .
On entering the plant the condition tab is getting dissapear .
What my requirement is that the condition tab must not dissapear on entering the plant .
In my case vendor have a plant assignment .
I am unable to find that why the condition tab getting dissapeared on entering the plant .
Please guide .Any workaround or any procedure to find or bypass this functionality .
inkedcondition-tab-disappear-on-entering-plant-li.jpginkedcondition-tab-appear-li.jpg
Regards
Deep B
Dear Jürgen L ,
Please guide .Some workaround or methods .
Anyone who can help in this issue .
Regards
Deep B
I told you to check your Check your customizing in OLME > Conditions > Define Price Determination Process > Define Schema Determination
You never came back to tell what you saw.
Is there no MM functional consultant who can help you? This is not an ABAP problem, this is pure customizing, there is nothing to do for an ABAPer.
Hi Deep,
If it is STO, check configuration for schema is assigned for the plant or not. Condition tab disappear at the time of STO when no schema maintained for the plant
Determine Schema for Stock Transport Orders.
Regards,
Pradeep.
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