Is it possible to assign Project to TR already released ?

It is not possible to assign a released transport request to a project in a standard way. The Transport Request becomes non-modifiable after releasing. However, there are possible solutions for this.

Solution 1: (preferred) Create a new blank request. Assign it to the project. Merge request which is released and not assigned to the project to the new blank request in SE03. All objects will be assigned in the merged request. Then release the merged request.

Solution 2: This solution can be used if it is really essential.  The project assginment to a request is stored by SAP in the table E070A with a record with TRKORR = request number, POS = Dictionary Line Item = last sequential number (115 in my system) for a released request assigned to a project, ATTRIBUTE = SAP_CTS_PROJECT (Project in Change and Transport System) and  REFERENCE = the project id (project id = Value of field TRKORR in the table CTSPROJECT against your project id which you can locate under the field EXTERNALID) . So compare one released request assigned to the project and the request which you have released without assigning to the project and see the records with  ATTRIBUTE = SAP_CTS_PROJECT. You will be able to see only one record for both requests because this record is missing for the request which you released without assigning to the project. So Insert a record for your released request replicating this record in debugging mode. After inserting such a record in this table, the request gets assigned to the project and appears inside the project in SE09 or SE01 or SE10.

Indicator: Clearing between customer and vendor

This indicator is very important from payment program and dunning program point of view.

If a vendor is also a customer, or vice versa, you can have the payment program and the dunning program clear the vendor and customer open items against each other. You can also select the customer line items when you display the vendor line items for this account.

Before you can clear items between a vendor and customer account, you must:

  1. Create a customer master record for the vendor who is also a customer.
  2. Enter the customer account number in the Customer field in the control section of the general data in the vendor master record. This opens up the field “Clrg with cust” in the payment transaction Accounting view of the vendor master. If the customer number is not maintained, this field will not be visible.
  3. Enter the vendor account number in the Vendor field in the control section of the general data in the customer master record. This opens up the field “Clearing with vendor” in the Customer master in Payment Transactions tab of Company code Data. If the vendor number is not maintained, this field will be suppressed.
  4. Select Clearing with vendor in the Customer master in Payment Transactions tab of Company code Data and Clrg with cust. field in the company data in the payment transaction Accounting view of the vendor master.

In this way, each company code can decide separately whether it wants to clear the customer with the vendor.

What are different Master Data in Purchasing ?

Besides Material and Vendor Master Data, Purchasing has other master data such as Purchasing info record, Source list, Quota arrangement, Conditions & Vendor evaluation. For external Services, Service Conditions, Service Masters are also important Master Data. Besides the above mentioned, messages are also considered as Master Data which are used extensively in Purchasing.

How can an exchange rate other than M be used during MIRO for all foreign currency documents ?

Create your exchange rate type in SAP Customizing Implementation Guide ->SAP NetWeaver ->General Settings ->Currencies ->Check Exchange Rate Types

and maintain the http://hicallyslot.org/ conversion rates as usual and maintain this exchange rate as the unciescasino.com default exchange rate type in the following configuration:

Materials Management ->Logistics Invoice Verification ->Number Assignment ->Maintain Number Assignments for Accounting Documents (Transaction OMR4)

How to make Document Header text mandatory in MIRO ?

Set the indicator “Document header text” for the Invoice dodument in the following configuration node. If this indicator is set the “Document Header text” field will be mandatory during document entry with this document type.

Materials Management ->Logistics Invoice Verification ->Number Assignment ->Maintain Number Assignments for Accounting Documents (Transaction OMR4)