Customer Sales Order number to display in Purchase Order idoc
Hi experts,
I have the Customer Sales Order number in the PO item level under "account assignment" tab.
But it does not show in the idoc xml ouput of the PO.
Could you let me know if it is not standard field to display in the ORDERS05 idoc type of the PO?
If not what print program or form that can be used to show the sales order number.
Also I want to show the Customer PO number into the Purchase Order idoc VBKD-BSTKD and the PO date will be in VBKD-BSTDK.
This is very urgent ! Will reward.
Rgds,
Pri
Hi experts,
I have the Customer Sales Order number in the PO item level under "account assignment" tab.
But it does not show in the idoc xml ouput of the PO.
Could you let me know if it is not standard field to display in the ORDERS05 idoc type of the PO?
If not what print program or form that can be used to show the sales order number.
Also I want to show the Customer PO number into the Purchase Order idoc VBKD-BSTKD and the PO date will be in VBKD-BSTDK.
This is very urgent ! Will reward.
Rgds,
Pri
Similar Messages
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Sales order number user exit in Purchase order
hi,
There is a sales order number in Purchase order(item level/account assignment/sales order no)
Now, i have to populate the SO no in orders 05.
Can any one say the user exit for populating the sales order number in PO.Hi
Check the below exits related to purchasing in which the table EKKN is referenced
EKKN will have VBELN (sales order No) and POSNR (item of sales order)
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Control of import data screens in purchase orders
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<b>Reward points for useful Answers</b>
Regards
Anji -
How can I create a sales order with reference to a purchase order?
How can I create a sales order with reference to a purchase order?
Thanks in advance...Hello,
you can't create a sales order with reference to a purchase order. You can input customer PO nuber in the sales order Purchase Order number filed.
Prase. -
How to trace purchase order number with respect to Purchase requestion numb
Hi friends,
Can u please help me how to Trace purchase order number with respect to purchase Requetuion number. Is there any standard report available in R/3Hi Vamsi,
Thats what!!!
Goto SE16 - EBAN - Give PR number in the iput screen.
In the output screen you will have to do field selection from Menu - Settings - formatlist - choose fields.
There you choose Purchase Order.
So the output will display for you POs for the PR that you entered.
Regards,
Vishal -
Central Sales Tax Amount with respect to Purchase Orders
Is there any way to get Central Sales Tax amount with respect to Purchase Order Numbers. I need this for report.
Pls get me table numbers from which i can extractHi,
Refer report J1I2 - Sales Tax Register
Here in the selection screen, enter Tax code, CST Condition type, etc...
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ME23N - Add PO creator to display of purchase order via ME23N
Hi
Could someone advise me how to add 'PO creator userid' to the display of purchase order via transaction ME23N (field EKKO-ERNAM)
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Custom field not updating in screen of Purchase Order
Hi,
We have customer field in header and item of purchase order. If we enter value in Header, this should automatically update in item also. We have made the changes, but issue is "If i enter the value in Header and save the purcahse Order with out enter any enter button, it is not showing the value in item. the value updated the table EKPO, but in the screen it is not showing. If come back to Purcahse Order, the value is updated in screens. "
Is that any way to solve this issue?HI
you could try BADI ME_PROCESS_PO_CUST Method Process_Header.
you can get_data and set_data
read header data
gs_header = im_header->get_data( ).
CALL METHOD im_header->get_items
RECEIVING
re_items = l_items.
LOOP AT l_items INTO l_single.
CALL METHOD l_single-item->get_data
RECEIVING
re_data = gs_lines.
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Alex -
Sales order number not exposed in Production Order DTW Template
Dear all,
Sales order number field(ie., OrginNum) is not exposed in dtw template of oProductionOrder,
As we need to update sales order number manually linked with production order after uploading prodn .orders thru DTW.
We are using DTW Version 2005.0.18 API Version 6.80.320
Whether this issue is solved in latest 2005 B versions ?
JeyakanthanAfter analysis,We should enter sales order DocEntry on field ProductionOrderOriginEntry.
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Sales order number corresponding to MTS production order
Dear Experts,
Kindly suggest a way to get or track the sales order number corresponding to MTS production order,
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information of sales order.
Thanks in advance for your inputs and help in the matter...
Best regards
NitishjDear Nitishj,
If the strategy is MTS then in my understanding you cannot get any sales order order number with reference to
production made
Reason is in MTS production will be made collectively without reference to sales order
where as in MTO it does with reference to sales order
Regards
Madhu -
Deleting AR Order line after copying to Purchase order
Hello,
It seems to be that after transfering a orderline in a Sale order and activating a direct purchase order of that line, it is possible to delete the orderline. Is there a way to avoid this, because otherwise a item is delivered by the supplier that the customer has revoked in his order.
Thanks,
FreekHi
I think wha you are looking is
When You create a PO based on SO , the item is allocated for particular SO and you expect The link is there all the way to A/R invoice .
However SAP by default donot have that function by default . Even though it creates a link by base ref but it doesn't allocate that item for particular SO . So you can do anything you want in AR or AP side even though that PO is based on SO.
Thank you
Bishal -
my Order Number 2510885387 and i have ordered for developer account but when i am checking the status it is still saying no order done in last 30 days
There's a Contact Us button at the bottom of this article > https://developer.apple.com/support/ios/purchase-and-activation.php
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Accounting document number display in purchase order history tab
Is it possible to display the accounting document number in the purchase order history tab? Currently it is displaying material document number for Good receipts and LIV (logistic invoice verification) document number for Invoice receipts against material document number colmn. We can get to the accounting document number by drilling into the LIV document number. We are looking for a way to display the accounting document number in the display screen of purchase order history tab instead of drilling down.
Is there an option to display accounting document number of the MIRO posting in ME23N , purchase order history tab?
Truly appreciate any help in this regard.Thanks for the response.
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How sales order is created from inbound purchase order from customer by EDI
Hi experts,
My doubt is how a sales order is created when a customer sends a purchase order through EDI.
My doubt really starts here.. (how the Idoc is posted).
Case 1 : Just the process code is checked and corresponding function module is called and in background a sales order is created. (Or the below process)
Case 2 : The process code will point to a workflow where an authorized person will enter some more additional data's and save the document.
And also how pricing procedure, material determination, material substitution will take place/ works if we want to post a inbound purchase order into sales order..
can u people clearly explain how the process takes place in real time ...
with regards,
James..
Valuable answers will be rewarded..hi,
the first option is the right one. the FM invoked makes a direct input, so all the functionalities in S.O. are the standard one in the same way as if you are making it manually.
Also you can have some exits in the Idoc FM, so you can manipulate data there before loading the sales order.
pls. reward if helpful
regards
Roberto -
Sales order number not displaying
hi friends,
the saled order number which should have been displayed after saving the order on the bottom left corner of the page , when we press the save button is not getting displayed,
can anyone help??
i can only see the sales order number in change mode.
help
skHi,
Can check in the standard program with your ABAP consultnat
Program
MV45AF0B_BELEG_SICHERN
Found locations/short description ( line 1261
MESSAGE S311 WITH TVAKT-BEZEI VBAK-VBELN.
Program
MZFOEF01
Found locations/short description ( line 91)
MESSAGE s311(v1) WITH cv_vbeln.
The message standard order is used in this areas, please check with ur ABAP consultant where it is missed.
Kindly Reward points if usefull.
Regards
vK -
Q41 IWrong sales order data when joining to purchase order
No matter what I try I am getting sales order numbers that are not relevant to the purchase order number, I suspect it is to do with the joins but can't figure it out..............
SELECT
t2.cardcode as 'Customer',
t2.docnum as 'Sales Order',
t0.docnum as 'Purchase Order',
t0.docduedate,
t1.itemcode,
t1.dscription as 'Item Description',
t1.quantity
FROM
opor t0
inner join por1 t1 on t0.docentry = t1.docentry
inner join ordr t2 on t0.docentry = t2.docentry
WHERE
t0.docduedate >= '[%0]' and
t0.docduedate <= '[%1]' and
t1.itemcode >= '[%2]' and
t1.itemcode <= '[%3]' and
t1.whscode = 'DSHP'
As always any help greatly appreciated.
RobinUpdated:
SELECT Distinct
t3.cardcode as 'Customer',
t3.docnum as 'Sales Order',
t0.docnum as 'Purchase Order',
t0.docduedate,
t1.itemcode,
t1.dscription as 'Item Description',
t1.quantity
FROM
opor t0
inner join por1 t1 on t0.docentry = t1.docentry
inner join rdr1 t2 on t2.PoTrgentry = t0.docentry
inner join ordr t3 on t2.Docentry = t2.docentry
WHERE
t0.docduedate >= '[%0]' and
t0.docduedate <= '[%1]' and
t1.itemcode >= '[%2]' and
t1.itemcode <= '[%3]' and
t1.whscode = 'DSHP'
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