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Financials (FI, CO, TR, EC)
Moderators: Snowy, thx4allthefish, Baz, darkduck
by ajaysajay on Tue Mar 13, 2007 5:24 am
Down Payment Requests are created with Purchase Order and Item number in F-47.
It is possible to create DPR exceeding the PO Item amount.
Is it possible to set error message in TCode F-47 if amount in F-47 exceeds PO Item amount.
Message F5-373 is available in TCode F-48, but not F-47.
Or, if there is an appropriate exit for this?
Thanks and Regards,
Ajay Singh
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ajaysajay
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by sekar66 on Tue Mar 13, 2007 8:34 am
Hi
Even in F-48, system checks only at line item level and not at the header level of the PO
If it is ok with you, you can go to OBA5 enter the application area as F5 and you can try to make it as a warning or switch off the msg.
please revert back.
regards
sekar66
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sekar66
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by ajaysajay on Tue Mar 13, 2007 8:53 pm
Checking at line item is okay.
But the problem is message F5-373 works with TC:F-48 but not TC:F-47. I've checked for user exits but nothing seems available at F-47 level.
Developing a ZF-47 is the last thing I'd like, but this seems the only option.
Appreciate if anybody can share some clues...
Ajay Singh
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ajaysajay
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by darkduck on Wed Mar 14, 2007 3:56 am
It's not necessary to create ZF-47, but some ABAP will be required anyway. You can use OpenFI 1025 or just a validation with user-exit, results will be the same. You have amount of document, and you have reference to PO number. So, you can look at POs tables and check the amount. Then, generate a message if necessary. Be careful, as currency of PO and DPR can be different.
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by ajaysajay on Wed Mar 14, 2007 5:14 am
Thanks a lot.
I'll check and revert... 
Ajay Singh
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ajaysajay
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by lyvia on Thu Jul 29, 2010 8:34 pm
I am very new to ABAP.. Through t. code F-47 It is observed that system is allowing users to create DPR for closed & Partial Closed POs (GR made, invoices booked & payment made) as well. I need validation that system should not allow users to create DPR for closed & Partial Closed POs. Also, One more problem faced is that system lets the user to make down payment against PO number even if the amount in Down Payment Request is more than teh total price i have after the GR. Kindly guide me step by step how to proceed with this issue.. Thank you
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lyvia
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by darkduck on Thu Jul 29, 2010 8:54 pm
First of all, you violate p.2N of Basic rules. Please read it before doubling your posts count. Second, this is not leeching source. There will not be step-by-step manuals unless absolutely necessary. Instead, show us what you've done to resolve the issue and which problem have you faced.
Topic locked.
SAP FI FAQ: http://en.sap.darkduck.com
Just before submitting any question, have a look at http://www.catb.org/~esr/faqs/smart-questions.html please...
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by The Prince Of Darkness on Thu Jul 29, 2010 9:14 pm
darkduck wrote:
Topic locked.
You missed out the final step - press the lock symbol. This is why you need project managers
Last edited by darkduck on Thu Jul 29, 2010 9:17 pm, edited 1 time in total. Reason: I put wrong tick - to lock my own post, not the topic. LOL!
If anyone says "Have you got the tickets" to me again, I shall castrate them.
This space is available for rent. Thousands of people interested in SAP see this every day!
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