Re: [sap-log-mm] How to Configure Standard Purchasing Organisation
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 | Posted by Deepak K. Mehta on May 3 at 12:30 PM |  Mark as helpful |
Hi Navin,
It could be that someone else is also using the IMG / SPRO or that you lack authorization for that transaction.
Regards,
Deepak
From: Navin via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com>
To: Deepak K. Mehta <dkmehta_blr@yahoo.com>
Sent: Mon, May 3, 2010 8:43:58 PM
Subject: Re: [sap-log-mm] How to Configure Standard Purchasing Organisation
Posted by Navin
on May 3 at 11:11 AM Mark as helpful
Hi Deepak,
IMG path is not a matter. I found the path,the problem is all the
fields grey out,even in change mode.
Thanks for your time.
N.Navin
On Mon, May 3, 2010 at 4:51 AM, Deepak K. Mehta via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
> Posted by Deepak K. Mehta
> on May 3 at 7:52 AM
> Hi Navin,
>
> The scenario mentioned by you is one of the applications of the standard
> purchasing organization.
>
> I do not have acces to the system, hence I'm not too sure of the path.
> However, please go to IMG -> Enterprise structure -> MM -> Assignment.
>
> Here, assign plant to standard purchasing organization. Both should have
> been created beforehand.
>
> If they )especially Purchasing organization) are not created, go to
> "Definition" part of "Enterprise Structure"
>
> Trust this helps.
>
> Regards,
> Deepak
>
>
>
>
>
> From: Navin via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com>
> To: Deepak K. Mehta <dkmehta_blr@yahoo.com>
> Sent: Sun, May 2, 2010 9:00:37 PM
> Subject: Re: [sap-log-mm] How to Configure Standard Purchasing Organisation
>
>
> Posted by Navin
> on May 2 at 11:33 AM Mark as helpful
>
> Hi HT and Deepak,
>
> Actually i don't know PO reference number for doing GR,so i go with
> auto PO generation with movement type 101. While i use this movement
> basically i have to do some settings in IMG such as Auto po for this
> movement that i did it, but existing one of the Purchasing organization
> wants to assign as a standard purchasing Org in OMKI transaction,
> unfortunately that transaction is totally grey out even though in change
> mode.
>
> I hope you all understand my question.
>
> Would you please help me out,how to do this.
>
> With Regards,
> N.Navin
>
> On Sat, May 1, 2010 at 8:15 PM, ha_tran via sap-log-mm <
> sap-log-mm@groups.ittoolbox.com> wrote:
>
> > Posted by ha_tran(Senior SAP Supply Chain Business Analyst)
> > on May 1 at 11:18 PM
> > Hi,
> >
> > Can you rephrase your inquiry?. Which particular information would you
> wish
> > to configure?. Standard purchasing organization setting is defined as
> same
> > as that of purchasing organization where you will only define the short
> text
> > description.
> >
> > Cheers,
> > HT
> >
> > ---------------Original Message---------------
> > From: Navin
> > Sent: Saturday, May 01, 2010 2:57 PM
> > Subject: How to Configure Standard Purchasing Organisation
> >
> > > Hi there,
> > >
> > > I want to configure Standard Purchasing Organisation in IMG.
> > Unfortunately all the fields are grey out that mean unable to feed any
> data
> > over the document. I used OMKI transaction.
> > >
> > > Your help deeply appreciated.
> > >
> > > With Regards,
> > > N.Navin
__.____._ It could be that someone else is also using the IMG / SPRO or that you lack authorization for that transaction.
Regards,
Deepak
From: Navin via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com>
To: Deepak K. Mehta <dkmehta_blr@yahoo.com>
Sent: Mon, May 3, 2010 8:43:58 PM
Subject: Re: [sap-log-mm] How to Configure Standard Purchasing Organisation
Posted by Navin
on May 3 at 11:11 AM Mark as helpful
Hi Deepak,
IMG path is not a matter. I found the path,the problem is all the
fields grey out,even in change mode.
Thanks for your time.
N.Navin
On Mon, May 3, 2010 at 4:51 AM, Deepak K. Mehta via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
> Posted by Deepak K. Mehta
> on May 3 at 7:52 AM
> Hi Navin,
>
> The scenario mentioned by you is one of the applications of the standard
> purchasing organization.
>
> I do not have acces to the system, hence I'm not too sure of the path.
> However, please go to IMG -> Enterprise structure -> MM -> Assignment.
>
> Here, assign plant to standard purchasing organization. Both should have
> been created beforehand.
>
> If they )especially Purchasing organization) are not created, go to
> "Definition" part of "Enterprise Structure"
>
> Trust this helps.
>
> Regards,
> Deepak
>
>
>
>
>
> From: Navin via sap-log-mm <sap-log-mm@Groups.ITtoolbox.com>
> To: Deepak K. Mehta <dkmehta_blr@yahoo.com>
> Sent: Sun, May 2, 2010 9:00:37 PM
> Subject: Re: [sap-log-mm] How to Configure Standard Purchasing Organisation
>
>
> Posted by Navin
> on May 2 at 11:33 AM Mark as helpful
>
> Hi HT and Deepak,
>
> Actually i don't know PO reference number for doing GR,so i go with
> auto PO generation with movement type 101. While i use this movement
> basically i have to do some settings in IMG such as Auto po for this
> movement that i did it, but existing one of the Purchasing organization
> wants to assign as a standard purchasing Org in OMKI transaction,
> unfortunately that transaction is totally grey out even though in change
> mode.
>
> I hope you all understand my question.
>
> Would you please help me out,how to do this.
>
> With Regards,
> N.Navin
>
> On Sat, May 1, 2010 at 8:15 PM, ha_tran via sap-log-mm <
> sap-log-mm@groups.ittoolbox.com> wrote:
>
> > Posted by ha_tran(Senior SAP Supply Chain Business Analyst)
> > on May 1 at 11:18 PM
> > Hi,
> >
> > Can you rephrase your inquiry?. Which particular information would you
> wish
> > to configure?. Standard purchasing organization setting is defined as
> same
> > as that of purchasing organization where you will only define the short
> text
> > description.
> >
> > Cheers,
> > HT
> >
> > ---------------Original Message---------------
> > From: Navin
> > Sent: Saturday, May 01, 2010 2:57 PM
> > Subject: How to Configure Standard Purchasing Organisation
> >
> > > Hi there,
> > >
> > > I want to configure Standard Purchasing Organisation in IMG.
> > Unfortunately all the fields are grey out that mean unable to feed any
> data
> > over the document. I used OMKI transaction.
> > >
> > > Your help deeply appreciated.
> > >
> > > With Regards,
> > > N.Navin
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Deepak K. MehtaSAP Logistics Material Management Enthusiast
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