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Default settings for creating a PO

Former Member
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339

Hi,

While creating a Purchase order.In item level the free item TICK is coming default. where i need to change this setting please suggest me.I tried in personal settings but i could not find the free item tab in that.

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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Hi Jurgen,

When the item free tab tick comes automatically..the invoice receipt indicator also not ticked.

If we remove the tick manually the invoice receipt indicator is coming ticked. if we press enter again the same it is coming.

JL23
Active Contributor
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those fields have an interaction, but technically there is only one field in the table, and this is the invoice receipt indicator.

Priti Singare gave in this discussion 4 options how to achieve free goods.

Compare those options with your system settings. I think one of these things are done in your system, as it is not normal that it comes by default with a tick


Former Member
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Hi Jurgen,

If i maintained info record there is no problem in system.

If i do not maintain info record the problem is coming..Manually i removed the tick mark in free goods tab and press enter system asking to maintain price.

If i given price and press enter again the tick mark is coming automatically in free goods tab.

former_member183424
Active Contributor
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Then there should be any user exit or badi used in program SAPLMEGUI...

You can consult with your abaper...

You can check also is there any screen variant....

Former Member
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This message was moderated.

JL23
Active Contributor
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the free item tick is usually only set if you do not expect an invoice, which means in cases where  you have removed or not ticket the invoice receipt indicator.

Former Member
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Hi Kishore,

Please have a check in the PO screen layout "Free Item" is Required/optional/display.

Sagnik.

Former Member
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Hi Sagnik,

Can you please tell me in which field selection key we will get free item tab in screen layout.

former_member183424
Active Contributor
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Are you using Account assignment category for PO??

Former Member
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No Dev..

Former Member
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NO dev...I am not maintaining any anything..just creating Manual PO.

former_member183424
Active Contributor
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Are you using any transaction variant?

Check once in SHD0.