How to get Line Number in Purchase Order

Hi Experts
I want to get Line Number of Matrix of Purchase Order. How I get it ?
I want to compare Matrix Line Number with Line Number of POR1 in DB.
Please Help me.
Hepil Doshi

Hi Hepil,
Linenum in Matrix "38" is Columns.Item("110").Value
SBO application doesnot show it, but you can get the linenum from that column.
You can test by getting the column title. omatrix.columns.item("110").Title
Hope it helps.
Regards
Edy

Similar Messages

Can SAP get material number in Purchase order in external processing?

I have a question that:
As I know, Exeternal processing is a service, so that Material number can not be shown in purchase order converted from PR for external processing. Here, PR can be automately generated from transaction CO01 to create an external processing production order. Meanwhile, for external processing, purchase info record is created without material number only with material group.
So, I want to know that if there any solutions to show material number in purchase order generated for external processing?
thanks,
best regards,

If therer are no production order, How can I get finished products from internal activity and external processing?
Now, external processing in our company like this:
1.create an purchase info record. (type:subcontracting, with material group, but not material ID)
2.Maintan external processing data in external operation where external processing happens.(control key: pp02, external processing data: info record, purchase org. net price, cost element etc.)
3.create a production order for the material.(one of the operations is an external processing operation described like step 2)
4.Purchase requstion is changed into Purchase order. (Purchase requestion is automately created with the production order)
5.MIGO to receive goods from the purchase order.
6.finished the production order and delivery goods.then the production order is DLV.
In step 4, purchase order can only get the production order ID, but there are no material ID shown in it. Only method to show material is that maintaining a description text in the external operation, then, purchase order item could show material in material text(but, here, there is no material ID derectly from info record or production order).
this is the big problem now for our company. No material ID can be automately carried into the purchase order.
Hope you help..
thanks...

How can get batch number in process order?(T-code: COR1, COR2)

Please tell me step by step process it will be better to me the solve my issue.
When End-user uses alread existed batch number,
Pop-up Message,
"Your batch number is already exist.
Are you creating new batch number?"
If the answer is "No",
System still uses that batch number.
And User-Exits, or bodies don't exist this time.
How can I get this batch number When saving in process order?
I uses User-Exits "SAPLV1ZE" in Batch Number Check,
"PPCO0007" and "PPCO0001" in saving process order.
I know "PPCO0001" has all information about process order,
but I can't get batch number to "PPCO0007" From "PPCO0001" by using Memory ID.
Cause PPCO0007 happens before PPCO0001.
(ref. PPCO0007 can stop saving in process order.)
I want to know how can I get batch number when pop-up message's answer is "No".
I have to send this batch number to PPCO0007 by using Memory ID.
Please, help me.
Edited by: Jamie White 99 on Mar 15, 2010 11:00 AM

Dear,
Could you please clear your requirement in brief?
You don't want to use the existing batch number or want to assign external batch number or want unique batch number?
Use SAPLV1ZE and EXIT_SAPLV01Z_003 where you can replace the proposed number range with external interval defined by yourself.Also using EXIT_SAPLV01Z_004 you can define your own checking rule.
Further information can be obtained from the documentation on the enhancements
Also refer this link,
http://help.sap.com/saphelp_40b/helpdata/ru/dc/1d4b6e5733d1118b3f0060b03ca329/content.htm
Re: External batch assignment( Manual)
Regards,
R.Brahmankar

Func Mod to get next number for purchase order

Hi all,
Does any know what the function module or bapi to get the next purchase order number ?
what would be the object number ?
thanks
Joyce
Edited by: Joyce Chan on May 14, 2010 4:11 PM

See if this helps..
Get an accounting document number:
CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
nr_range_nr = r_blart "type of Document
object = 'RF_BELEG'
SUBOBJECT = p_bukrs "Company
IMPORTING
number = d_belnr "Returned belnr
document number
EXCEPTIONS
interval_not_found = 1
number_range_not_intern = 2
object_not_found = 3
quantity_is_0 = 4
quantity_is_not_1 = 5
interval_overflow = 6
OTHERS = 7

How to get Actual Price in Purchase Order

Hello experts,
Could you suggest me what FM (or table) can be used to get value for Actual Price in Purchase Order (tcode ME23N) on tab Conditions?
I not found it in KONV table because this record does not has Condition Type.
Thanks in advance.

Hi,
You can check in material master. For Table Reference, use MBEW Table. For history Table : MBEWH
Here Valuation Area is used for Plant.
Regds,
Anil

How to get line number in JAVA code?

Hi,
What method can I use to return the current line number of my coding?
Assuming I'm at line 10 and I want to do something like System.out.println("I am at line number " + ????);What method should I use to get "10"?
Please advise.
Thank you.

If you run Java in Dos prompt, a new line of result is displayed at bottom and the screen scroll. There is no line number in that way. Other language like C have something like that.
If you use Java Swing, you can display with x, y coordinate option but it is graphic mode.

How to get Line number from a DOM Element

Hi
I am using dom xerces parser. Is there anyway to work out which line number a element will be when it is outputted into a file ??

org.w3c.dom.DOMLocator method getLineNumber() returns the line number at which an error occurs.
A corrresponding method for file output is not defined.

Iprocurement how to view po number need purchase order number immediately

we are configuring i procurement...
when we select need po number immediately you can see the message reserve po #.....
but it appears if you dont write it down at that time it is not displayed anywhere..
i would expect the user to see the requisition with the po number reserved if they review the requisitions...
is there any way for the user to get the number again if they forget to write down the message??

HI ,
in Check_item method
DATA: ls_extdata TYPE zqsscrap_screen_field .
LOOP AT gt_extdata INTO ls_extdata .
endloop.
Check what you are getting .
regards
Deepak.

How use locator with sax to get line number of an element?

dear friends,
it's clearly stated in subject. after trying for hours, i still couldn't figure out how to get line numbers. my class extends defaulthandler. please help.
ozgur

hi
i am also struggling with same problem
someone plssssssss help.....
how can i use Locator to get line number of the XML document.
in my extended DefaultHandler class i have just implemented this,
public void setDocumentLocator(Locator location) {
lineNumber = location.getLineNumber();
but no help...
how to register my parser to the documnet locator events?
plzzzzzzz help...
-Soni

Returns line in a purchase order

Hello all,
I am working in a GI for return to vendor and i was instructed to create a returns line in a purchase order number. i would like to know how to create a returns line in a PO.
Thanks,
Maxx

In PO, when you want to create a Return, just tick the "Return" indicator in Item overview tab.

BI : Invoice number in Purchase Order

Hi Experts,
I am doing Standard extraction for having purchase order related data in BI. we are using the below data sources :
2LIS_02_itm, 2lis_02_cgr,2lis_02_scn & 2lis_02_sgr. Our requirement is we want to have the invoice number(XBLNR,REBZG) in the extraction but none of the standard PO related Datasource has these fields. Kindly advise how can we bring the invoice number for purchase order extraction.
thanks & regards,
M.S

Hi,
You ERP system should be upgraded to Enhancement pack 3 to avail this datasource. Could you confirm the patch level of your ECC system. Or you can use 2lis_06_inv datasource to get the PO Number and accounting information.
Thanks,
RRR.
Edited by: Rammi on Feb 18, 2010 10:11 AM
Edited by: Rammi on Feb 18, 2010 10:12 AM
Edited by: Rammi on Feb 18, 2010 10:12 AM

How to get Changed fields in Sales order to create a report

Dear Gurus,
How to get the log from sales order for the change of particular field.
In my scenario, If an user remove the delivery block from sales order I want to capture the date on which this delivery block
is removed and by whom (User)?
I know that I can get the log of change but can I get in the form of field updates because further I want to use that date and user name to create a report.
I hope u got my query. Please reply soon that I can create a report.
Thanks in advance.
regards,
Sanjay

Hi
You can use the table CDPOS for tracking the changes at the Table level with the Sales order number
or Else you can also use AUT10 transaction to track the logs/chanages with START DATE, END DATE and the Transaction code in your case it is VA02
Please check and revert back
regards,
santosh

How to get paragraph number of selected text in ID CS4

Hi,
Can anybody help me how to get paragraph number of selected text in Indesign cs4.
Thanks,
Gopal

Ah, I see -- thanks. Turns out that there's no difference in speed between texts.itemByRange(), characters.itemByRange(),and insertionPoints.itemByRange(). In a document with 170 pages of text, and with the cursor in the last paragraph, the second and third lines, below (and your function), give exactly the same result:
t = app.selection[0];
t.parentStory.texts.itemByRange (t.parentStory.insertionPoints[0], t).paragraphs.length;
t.parentStory.characters.itemByRange (t.parentStory.characters[0], t).paragraphs.length;
Peter

How to output serial number from production order in GLM ?

how to pull serial number from production order in wwi template for GLM ?

Hi,
Please have a look to this thread:
BAPI/RFC to get serial numbers for a production order
Hope it helps,
Kr,
m.

Number of Purchase Order - 2lis_02_scl

Hi guys!
I'm working in BI Retail project and we need to do a counter for Purchase Order. Nothing od Business Content is done to manage the number of Purchase Order. I'm thinking in make a counter from InfoSource 2lis_02_scl to InfoCube 0rt_c05 setting a cero in combination with Posting Date. My doubt is if this counter will work fine because I think that the Purchase Order could change at the same Posting Date, I'll get a douplicate for the counter because this DataSource has Delta Management. Have Anybody done some similar? May anybody help me?
Regards,
Csr

The extractor 2LIS_02_S011 might be helpfull.
It provides infoobject 0NO_PUR_ORD.
Tks=points
Regards,
Selvam

How to get Line Number in Purchase Order

Similar Messages

Maybe you are looking for