ABOUT TRADING GOODS PO

[Former Member]

HI,

HOW TO CREATE PO FOR TRADING GOODS.

[Former Member]

hi

there is no need to make any special changes to make Trading goods PO.

Just create it using Me21n.

Make sure that your material should have material type HAWA(trading goods)

Regards,

Vijay

[Former Member]

hi,

during creating the po it is giving the message "No procurement defined for this material ".

it is an error message.

it is not allowing to create po.

pl give solution for this.

Edited by: SAIDWARAKESH GANGISETTY on Sep 29, 2008 5:29 PM

[former_member581212]

hi,

In maintain MMR(MM01) with the purchasing view, Accounting views...

regards

Priyanka.P

[Former Member]

Hi,

Go to MRP2 View of material master and in the Field "Procurement Type" select external Procurement. This will solve your purpose.

Regards

[Former Member]

Dear,

To solve below mention error

"No procurement defined for this material ".

Enter MM01, Enter your material code,

Select plant and storage location.

Then select Purchasing view and press continuous button.

Enter required detail in purchasing view and click on save button.

Also maintain Procurement type as F in MRP2

Then check purchase order.

Regards,

Mahesh Wagh

[kunal_ingale]

hi

This scenario is related to First Stage /Second stage Dealer Invoice.

In Dealer Invoice,The net price =Basic Price +Tax.

Follow these steps :

1.Create 0% tax code & in FV11 for BED,ECess,SHECess assign this taxcode.

2.Create Purchase Order with 0% tax in the Invoice tab.Enter Net price.Save it.

3.Since, the exact duties are not known,first capture the duties in j1iex,ie part2 entry.Enter the net price, BED,SED,AED in there respective fields.Flag the MRP indicator in the Misc tab.(This shows its dealer and duties are entered as obtained by the invoice submitted by the trader ).

save it.Its not posted.

4.Now goto MIGO for GR,make part 1 posting.

5.Again goto j1iex for part 2 posting.Here you can view the different rates.

6.Then follow MIRO posting.

regards

kunal

[former_member581212]

hi,

> The vendor and customer master, material master, conditions, sales transactions, and purchasing transactions must be in use if you want to Do trading PO...

You can also make the trading contract for refrencing the trading PO...

For trading contract you can use the folowing link:

http://help.sap.com/erp2005_ehp_03/helpdata/EN/4d/038638e2ffe05ee10000009b38f8cf/frameset.htm

hope it helps...

Regards

Priyanka.P