GR-Based IV Purchase order issue

[Former Member]

Hi all,

When i am creating the purchase order in the item level.

Invoice tab--> GR-Based IV check box has to be uncheck.

How can i do this.. is there any settings ...

The purchase order we are creating for one vendor. in vendor master in control already i had uncheck the GR-based Inv verification..

Please Advice... its very urjent

Thanks in advance

Regards,

LAkshma

[Former Member]

Hi,

You have to modify the value in the user exit.

Write this type of code inside the include ZXM06U43 . I have given you the sample code, make use of the bold part, you need to modify the POT table and modify the internal table for your logic.

DATA v_cnt TYPE i.

DATA char(50) VALUE '(SAPLMEPO)POT[]'.

DATA: i_ind TYPE TABLE OF bekpo,

wa_ind LIKE LINE OF i_ind.

• create/change purchase order

IF sy-tcode EQ 'ME21' OR sy-tcode EQ 'ME22' OR

sy-tcode EQ 'ME21N' OR sy-tcode EQ 'ME22N' OR

sy-tcode EQ 'ME23' OR sy-tcode EQ 'ME23N'.

CLEAR wa_ind.

FIELD-SYMBOLS <f1> TYPE ANY.

• Move memory of internal table POT to field symbol f1.

ASSIGN (char) TO <f1>.

• Move content of f1 to internal table i_ind

i_ind[] = <f1> .

LOOP AT i_ind INTO wa_ind.

IF wa_ind-pstyp = '9'. " Service PO - item category

• IF PO Line item has History per Purchasing Document as 'D'

• Set indicators on, for the line item.

CLEAR v_cnt.

SELECT COUNT( * ) INTO v_cnt FROM ent5100

WHERE ebeln = wa_ind-ebeln

AND ebelp = wa_ind-ebelp

AND bewtp = 'D'.

IF sy-subrc = 0.

wa_ind-wepos = 'X'. " Set Goods Receipt Indicator

wa_ind-webre = 'X'. " Set GR-based IV Indicator

wa_ind-lebre = 'X'. " Set Srv-based IV Indicator

ELSE.

wa_ind-wepos = ' '. " Clear Goods Receipt Indicator

wa_ind-webre = ' '. " Clear GR-based IV Indicator

wa_ind-lebre = ' '. " Clear Srv-based IV Indicator

wa_ind-xersy = ' '. " Clear ERS Indicator

ENDIF.

MODIFY i_ind FROM wa_ind INDEX sy-tabix.

ENDIF.

ENDLOOP.

<f1> = i_ind[].

ENDIF.

Hope this helps.

Thanks,

Senthil

[Former Member]

Hi,

my situation is:

- a WM managed warehouse, society A;

- a HU managed warehouse (without WM), society B;

- a purchasing process of HU from society A towards society B.

Society B have a scheduling agreement; when a delivery schedule appears, in society A born a sales order and a delivery. After the registration of the delivery good issue, an idoc transfer information for inbound delivery creation.

This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:

"V51VP - item was not found - process cancelled".

Can you help me to transfer these HU?

[Former Member]

Hi,

Try changing it in the purchase info record..

Also I believe if you create a subsequent document like goods receipt for that purchase document line item...Then it may not allow you to change.

Thanks

Naren