How to get the Purchase order Qty in the object dependency

Hi,
We are using variant pricing in the purchase order. I have condition type say u201CZVBPu201D for Pallet cost. I defined Pallet cost as 5 USD per each (pallet). I have to calculate Number of pallets = Purchase order Qty/ 5. The number of pallets should be rounded to nearest integer.
My question is how to get the Purchase order Qty in the object dependency?
Is there any reference table and field can be used to get Purchase order Qty just like we use MMCOM-VKOND for variant pricing.
Appreciate your help
Thanks,
Srini

Hi,
1. I do not have system now so I can not conclusively tell about table field .
2. Since I did it long back so I also do not exactly remember it, there are more than one place where PO qty appears for example Item overview and Item details - one of the PO qty when used in the characteristic do pull the PO qty which can be used for variant pricing (so request to please update the forum with the correct table and field once you find it - in the meantime if I get opportunity to get to system I will also try and find out ).

Similar Messages

  • A report which shows the purchase order MM and the linked vendor invoice

    Hi All,
    I wonder if ther's a SAP standard report which shows the purchase order MM and the linked vendor invoice (the FI document)  with the Net due date.
    Could anyone help me?
    Thanks
    G.Rossi

    Hi,
    ME80FN with PO History View
    ME2N with Scope of List "ALLES"

  • Quantity is not shown in the purchase order history of the Service PO

    Hi
    We have a service PO for which we made a service entry sheet and released the same. In the background GR with 101 movement type also done correctly. But when we refer the purchase order history, we found the SE Number and the GR number but the QUANTITY field shows empty. The amount field got updated. But none of the qty fields like Quantity, Delivery cost Quantity, Quantity in OPUn shows empty.
    Please let me what should be reason for this.
    Thanks
    Venkat.

    Hi, please try marking Srv-based inv.ver. in the purchising data of the vendor master.
    Rgards.

  • Transmitting the Purchase order Document to the Vendor.

    Hi All,
               There are different modes by which the Purchase Order (PO) Document could be sent to the Vendor from backend R/3 system. The various modes include XML/ Auto email, through Supplier Portal, or manually by means of Fax. How will i check which mode is being used for transmitting the Purchase Order? i.e how to check if it is being transmitted automatically via nails or portal , or manually by means of Fax? Waiting for a response.
    Thanks in Advance,
    Divya.

    Hi,
    Check the output type assigned to the PO.
    With that output type settings you can find out which mode is used.
    Regards,
    Dhan

  • Table containeing both the purchase order number and the sales order number

    hi all!!!
    what is table that contains both the purchase order number and sales order number corresponding to that purchase order number.
    Moderator message: please search before posting.
    Edited by: Thomas Zloch on Jan 31, 2012

    Hi Sunny,
    Yes they are same. You will be creating a purchase order in ME21n. After creating purchase order you will shown a number for that order.
    Reward points if useful.
    Thanks,
    Swamy Kunche

  • How to get Initial Production Order Qty?

    Hi Gurus,
    I need to stage initial production order quantity in BW. How can i do that? Is there any change record management or table in R/3 from which I can get the Initial Productin order qty?
    Regards,
    Gaurav

    Hi !
    I was having a look at "2LIS_04_P_MATNR", 
    The underlyning tables for this are AFPO and AFKO.
    We have a field "PSMNG" - Item Quantity Order. I think corresponds to your requirment ....
    Also, have a look at the folowing link ..
    http://help.sap.com/saphelp_nw70/helpdata/EN/88/7fc73c0c52085be10000000a114084/frameset.htm
    Hope it helps !
    Please update me if it works for you !
    Award points if it is helpful.
    Regards
    Anshul

  • I've had a recent issue with downloading songs from the store, and they won't show up in my iTunes library, only in my purchased playlist. Anyone know how to get recent purchases to show in the music library?

    Am i the only one with this issue?

    when you play the CD in your laptop on your home screen a Cd should pop up under the name of the album. Than when you open itunes it will probly say something like "let this CD download" or something like that. If it doesn't than automaticlly while the CD is importing to your itunes a page will pop up with a progess of the CD download.
    Hope that helped.

  • How to view the purchase order output

    Hi all,
    how to view the purchase order output in the transaction me23n?
    How to obtain the purchase order output form?
    Please help..

    HI,
    goto NACE tcode then select the purchase order type and go to output types u cna use standard one NEU and provide the sapcript name and form name default will be there with MEDRUCK and print program.
    then in ME23n click on messages there create ur message type NEU and save it
    then print the purchase order...
    hope u get solved with this
    Regards
    Syed A

  • How to set up automatic payment for the purchase order

    Hi, All,
    I have one question how to set up automatically payment for the Rent Office purchase Order?
    There is the requirement from the client. They want to create one kind of purchase order for the Office Rent, then pay the fees in the certain time of every month to the vendor for the rent fees without any invoice. Whatu2019s the normal solution for this kind of purchase order? Is it ERS? Or something else?
    Please give me the details and business flow. Also please tell me how to setup in the SAP and T-code.
    Thanks in advance

    Either you can set up ERS or you can pay directly from the FI side.
    Prerequisites
    Evaluated receipt settlement must be flagged in the purchase order item.
    The vendor must be flagged as being subject to ERS in the vendor master record.
    The goods receipt must refer to a purchase order.
    Goods-receipt-based Invoice Verification must be defined for the purchase order item.
    A tax code must have been maintained in the purchase order item.
    The order price of the materials may not be an estimated price.
    If you flag a vendor as being subject to ERS, the system sets the ERS indicator as a default in each item when you create a purchase order for the vendor. You can prevent this happening for certain vendors by flagging the info record for the material and the vendor as not being subject to ERS.
    In Purchasing, you can delete the default ERS indicator in a purchase order item.
    Choose Logistics Invoice Verification ® Automatic Settlement ® Evaluated Receipt Settlement (ERS).
    The selection screen appears.
    You can use the following criteria to narrow down selection of the transactions to be settled:
    Company code
    Plant
    Goods receipt posting date
    Goods receipt document
    Fiscal year of the goods receipt
    Vendor
    Purchase order and order item
    You can define the selection criteria for the invoice documents by:
    Delivery
    Purchase order
    Purchase order item
    Goods receipt document
    Credit memo
    Invoice
    Currency
    Choose  Execute.
    The system issues a log for Evaluated Receipt Settlement, which displays the following:
    Settled
    In line with your selection criteria, the system displays all the order items that were settled (or if you are working in test mode, which would have been settled).
    Could not be settled
    In line with your selection criteria, the system displays all order items for which ERS is defined but could not be settled. It also lists the reasons.
    If the system reports being unable to invoice a transaction, you should exclude the transaction from ERS to avoid it being included in the log the next time ERS is run.
    Select the item and choose Exclude from ERS.
    The system also generates and possibly sends a message to inform the vendor(s) about the transaction settled, depending on the settings in Customizing.
    You can display the following environment information for the order items selected. To do this, choose Goto ®:
    Display purchase order
    Display invoice
    Display material document
    Display long text

  • How to extend Project Task in the Purchase Order header?

    Hi everybody,
    I am facing a problem I am sure is not so hard, but I cannot find my way through it.
    So, my objective is to extend the Purchase Order Header with the Project Task ID.
    I created the extension field first, as below:
    But I just cannot find how to populate it automatically from the data in the Project Task field.
    I tried a Relation in a BO extension going through the AccountingBlockAssignement, but it seems to not be functional.
    I also tried to make a Reference to the extension field and created an Event After Modify like:
    this.projecttaskpo = this.ExtensionForPO.content
    The Project Task PO is my reference to the extension field created in the Cloud Solution.
    And the ExtensionForPO is my relation to the TaskID:
    import AP.Common.GDT;
    import AP.Purchasing.Global as Purchasing;
    import AP.ProjectManagement.Global as ProjectManagement;
    import AP.IS.CodingBlock.Global as Coding;
    [Extension] businessobject AP.Purchasing.Global:PurchaseOrder {
      [Relation(Coding:AccountingCodingBlockDistribution.AccountingCodingBlockAssignment.ProjectTaskKey.TaskID)]
      [Label("Project ID")] element ExtensionForPO : TaskID;
        node Item {
    I am pretty sure this is not so hard, but I can't figure how to do it.
    The Task ID is in the Line Item so I do not understand why it could be so hard to add it in the Purchase Order Header.
    Moreover, when I try to make the path directly from the PurchaseOrder, like:
    PurchaseOrder.Item.ItemAccountingCodingBlockDistribution.AccountingCodingBlockAssignment.ProjectTaskKey.TaskID
    It returns to me that the association between Item and ItemAccountingCodingBlockDistribution is not a node. I know that, but it would be perfect if I could directly go from the Purchase Order BO to the Project Reference and the Project Tasks. But I cannot do that.
    Any help on this would be greatly appreciated as it is quite a recurring request from customers.
    I could have a misunderstanding in the process of doing it, or even in the code as I am a pure development newbie, so I m open to all propositions.
    Thank you all.
    Have a nice day.
    Jacques-Antoine

    Jacques-Antoine,
    You can't directly translate a repeating node or element (such as an Item or a Project Task from the Accounting Coding Block of an Item) to a singular node or element.
    The reason is that, though your use case may have the elements assumed to be the same for all items, this isn't necessarily the case, so ByDesign won't assume that you can use that kind of logic.
    The simplest approach would be to do an On-Save at the Root node of the Purchase Order along the following lines:
    this.projecttaskpo = this.Item.GetLast().ItemAccountingCodingBlockDistribution.AccountingCodingBlockAssignment.ProjectTaskKey.TaskID;
    i wouldn't actually recommend this code.
    You'd need validations for IsInitial, IsSet, and those kinds of functions.
    i'd at least use some foreach loop to check that all the accounting coding blocks were for the same task, raise warnings if they weren't, etc.

  • Purchase order qty issue

    Hi SAP SD GURUS,
    this is STO  process, Doucment type is UB, delivery type is NLCC, Item catagory is NLC.
    When ever to create the delivery enter the qty more than the purchase order qty, system is allow to create the delivery, in this case i want restirct the delivery levle and  we cannot enter the delivery qty more than the Purchaswe qty in delivery level, where it is controlled?
    Thnaks and Regards,
    Murali krishna

    Dear Sd experts , @ Lakshmipathi G sir
    I have one doubt on this plz Tray to solve this .. i know this is not possible in sap stranded To achieve this  But some links some Mentors said It will be possible In OMCQ But i didnt get result in OMCQ
    Link is this Delivery is happening more than STO quantity
    If it is possible in sap stranded only what is the purpose of      BADI LE_SHP_GOODSMOVMNT For this scenario to handle
    Give me clarity sir .....waiting your valuable replay

  • How to create customer purchase order

    Hi,
        How to create customer purchase order?
    Thanks & Regards,
    Naren.

    Dear Naren,
                       As you told we create a purchase order to the vendor by ME21N. This is done by the MM consultants. Now to create a purchase for the customer to say is nothing but to create  a Sales Order based on the Purchase Order details of the custome by T.Code VA01.
    Please get back if need any further explanation.
    Thanks & Regards
    Sadhu Kishore

  • Purchase order qty.

    Dear SAP Friends,
    I have a puchsae order of 1000 qty,out of that i received 800 qty.
    Now creating Requirement of 1200 qty(Md61) & take MRP Run.
    It shows Planned order of 1200qty in rec/reqd.qty coloumn,1400 qty in available qty coloumn.
    What it mean?
    Why qty is not reduced by 200 qty.as Purchase order still remain open for 200 qty?
    As I think MRP run will consider the Pur.order qty,& show the planned order of 1000 qty only.
    Please clear me.What is happen?
    Regards,
    Chandra.

    Dear Chandra,
    The MRP will consider only the free open qty in the PO.i.e if you have raised the initial PO for some specific requirement like production order or sales order, then the system will act only like that.
    Regards,
    Srini

  • Problem in Purchase Order Printing in the TCODE ME9F

    Dear Experts,
    I am workning in the Upgrade Project from SAP 4.6C to ECC6.0.
    When i change the Line items of the Purchase order in SAP 4.6C and take the print out in ME9F it shows all the Changed line items and Unchanged line items.But in ECC 6.0 if i change the Line item of the Purchase order and take the print out in ME9F Transaction it shows only the Changed line items and it is not showing the Unchanged line items.
    Can anyone help me why this problem occurs in  ECC6.0 and How to solve this problem
    Please Help me it is Very Urgent
    Thanks & Regards
    Ashok.

    Hi Asok
    Is your problem resolved?  I am currently facing the same problem.

  • Enhance the name of the purchase order in work lists

    Hi all,
    I'm working with SRM 4.0, and now I’ve a new requirement: in the work list for purchase order the name of the purchasing organization or the name of the company should come before the name of the purchase order.
    In the same way, the subject of the e-mail should contain this information instead of only the number of the PO.
    Any idea?
    Thanks,
    Regards,
    Ana

    Dear Friends,
    I am absolutely agree with your answer .
    But my question is,
    Lets say.....
    One customer sending X number of purchase orders in a day , so how many IDocs generated on that specific day for that specific customer .
    So, Question is , How can we find the no of sales orders(IDocs) generated for the customers on the specific day ?
    Hope you all understood my requirement .
    Thanks & Regards,
    Aditya

Maybe you are looking for

  • How to Add Header and Footer in Flat file

    HI All, I am using ODI 11g. MY interface is populating data from joining to 2 tables through sql query and Loads in to Flat file. But i need to add Header and Footer in the Flat file. In the below 3 lines The 1st line is header ....2nd line is Data .

  • Content moving in ie (not safari, FF)

    I am designing a site and when previewing in FF & safari the text areas are similar in look & ok but when I preview in ie the page text flows off the page & the layout looks much larger. ex:link www.carbon9.com/home.html

  • Multiple GL Journal Import through Datafile.......

    Hello all, I have to import more than 1000 gl line to gl interface table. since i'm a functional guy not much comfortable in technical. I herewith attached the update query for single line. insert into GL_INTERFACE ( STATUS, LEDGER_ID, USER_JE_SOURCE

  • I just upgraded to Yosemite now my iMac it's locked

    I just upgraded to Yosemite now my iMac it's locked what do i need to do to unlock it?

  • Stop a recording and start a new one

    Hi, i can record audio from mycrophone when i press a play button and stop it when i press a stop button. But when i press the play button again, it doesn't record. Here is some code: Play button: private void btnRecActionPerformed(java.awt.event.Act