How to know that the purchase order link to which inbound delivery ?

Dear Support ,
I am looking for one way which can check which purchase order ( only for trading goods ) link to which inbound delivery ....
Now my way is use the purchase order number as a condiction to check in LIPS table , but i think this is a stupid way , right ?
In fact , i am writing one report which can show all the Open Purchase Order ( Only for trading goods and already created the inbound delivery & shipment costs ) which can do the MIGO without the problems ....
Has any way to check it ?
Many thanks .....
Best Regards
Carlos

PO and inbound delivery link.
In PO item , Conformation Tab : conf ctrl. if its is active U can GR with inbound delivery only (VL31N)
and not with MIGO.
rep
VL06I - Inbound Delivery Monitor
V_UC_7 - Incomplete Inbound Deliveries
VL06I Inbound Delivery Monitor
VL06IC Confirmation of putaway inb. deliv.
VL06ID Inbound Deliveries for Distribution
VL06IF Selection inbound deliveries
VL06IG Inbound deliveries for goods receip
VL06IP Inbound deliveries for putaway.
Go to --Information systems > General report selection > Logistics execution > shipping
REWGDS

Similar Messages

  • HOW CAN I GET THE PURCHASE ORDER RELEASE DATE

    Dear All,
    HOW CAN I GET THE PURCHASE ORDER RELEASE DATE - any reprot is there?
    Thank you
    Ahmad

    Hi,
    u goto that PO and select Environment on top line .under that select header changes if u click on that u will get entire details who reased when released, date , time etc
    regards,
    Srinivas Kona

  • DMS- How to know that the documents are attached??

    Hello Guys,
    This is pertaining to DMS,
    We attach documents and link it to various object links.
    Later when we get into that transaction we retrive the attached documents.
    Suppose i attached the DIR to MARA (in object links) , and until i forcely go to document data in T code MM02   i cant know that documents are attached.....??
    My question is how any one will know that the documents are linked thru DMS to Various object links in those transactions.
    Is my question is valid......just put your comments...
    Regards,
    Murali.S
    Points will be awarded for sure.

    Guys,
    Thanks first-of all...
    But i think i should be still precise little bit more....
    Just consider a situation where u have 2 users ....A & B,both are in different location.just imagine user B dont have any contact to(from) User A
    User A: creates the various document info record and attach to Material master .
    User B  is working in another plant . How user B will know that to this material documents are attached,
    He(USER B) should have already got the information that documents are attached  else he should go and check document data Tab forcing himself......
    I felt that every time user has to check as a practice if any documents are attached thru Tab EXTRA'S but this may be critical...not every one will do that....some time u may forget to check the presence.
    Is my question valid......??!?!?

  • How to know that a sales order is approved?

    Hi all,
    Can any one let me know how to know that a sales order is approved? Is there any flag or status code to pull the information from the backend?
    Thanks for your help,
    Prathima

    Hi Prathima,
    Oracle Order Management does not have any approvals, i.e. there is no status as 'Approved' for Order. You can consider an order to be final once it is booked, which you can know from the booked_flag or the value of flow_Status_code field in oe_order_headers_all.
    Hope this helps

  • How to find out the purchase order# giving the sales orde numer?

    Hi Gurus,
    how to find out the purchase order# giving the sales order# or material
    with regards
    thambe

    hi
    use va02-t.code
    double lick on line item data--> click on order data tab.
    there you can find the po details relavant to that sales oreder & the material.
    Thanks & Regards,
    krishna.

  • How do know that the battery is fully charged on ios 7

    How do know that the battery is fully charged on ios 7

    When you turn it on from sleep mode, below the time on the lock screen it says how much charged it is.

  • How can I terminate the purchase order item?

    Dear all,
    I have created and released a purchase order, which had two items. like following
    Item Material no qty delivery date
    10 Material-A 1000 pcs 12-25-2008
    20 Material-B 300 pcs 12-28-2008
    This purchase order has been released. And the vendor production order had been released and producted too. Item 10 has been producted and deliveried 300 pcs to our company. Now the purchase department asked to terminate the item 10. They didn't want the 700 pcs left.
    So we have to cancel the purchase order item 10. But we couldn't terminate this item.
    How can I do? Please tell me how to do step by step.
    Thank you very much!
    Paul.

    Dear,
    You can't delete purchase order at header level.
    You have to deleter purchase order line item wise.
    You can do it with ME22N t-code.
    Enter t-code ME22N, Select all line item of purchase order and click on delete indicator.
    Otherwise click on Delivery complete indicator of purchase order.
    You can also delete purchase order line item wise with MASS t-code.
    Enter t-code MASS, Select object BUS2012, Go in Field tab and select field MASSEKKO-LOEKZ and click on execute button.
    Then enter your purchase order documents number and enter indicator for deletion as X.
    Regards,
    Sri

  • ME22N - How to scroll down the purchase order items

    Hi,
    I have to make a function with call transaction (ME22N) and when I use the SHDB transaction to build the script, I can´t find the scroll down command for the items list. I have to use because we will have many items to edit / exclude / finalize in a purchase order. How can I solve this problem?
    Thanks.

    Hi,
    It is not suggested to make a recording for a BDC in tx: ME22N, ( EnjoySAP transactions are not suitable for SHDB recording ) instead use ME22 and on the table control scrolling, you find an "ITEM" field where you enter the item which should be positioned in first line of the table control where you could double click the first line in table control to view the details.
    Also you could achieve the change of a PO by BAPI: BAPI_PO_CHANGE.
    Hope this helps.
    Best Regards, Murugesh

  • How to know that the user pressed the refresh button??

    hi there..
    how can i no that the user has pressed the browser "Refrsh" button so that i can respond with the appropriate action????
    thanx..

    Well, you can't know if refresh was pressed vs. hitting enter in the location bar to trigger a refresh. There isn't any simple way to know, though. Some kind of page hit counter or something, maybe.

  • How can we download the Purchase order report?

    Hi,
    In my requirement i am displaying the PurchaseOrder details report to the Manager in the workitem he want to download the report (after execution of the workitem the manager approved the PO) in the form of EXCEL sheet.
    Can anybody give the solution for this?
    Early response is appriciable and rewardable?
    Regards,
    Chow

    Hi,
    No i am not using any portal to execute the work item.
    can you please tell what is this UWL(Portal)?
    With this how can we execute the Workitem?
    How can we download the report by using the UWL portal to execute the workitem?
    Early response is appriciable.
    Could you give the reply ASAP Please?
    Regards,
    Chow.

  • How to know that the captured audio data is silence?

    Hi,
    I try to distinguish whether or the Microphone is silence. The audio data is captured as the following code: So how can I figure out whether it is silence or not silence?
    TargetDataLine mic =null ;
    byte[] buffer = new byte[8192];
    AudioFormat audioFormat = new AudioFormat(AudioFormat.Encoding.PCM_SIGNED, 8000.0F, 16, 1, 2, 8000.0F, true);
    try {
    DataLine.Info targetInfo = new DataLine.Info(TargetDataLine.class, audioFormat);
    mic = (TargetDataLine) AudioSystem.getLine(targetInfo);
    mic.open(audioFormat, 8192);
    catch (LineUnavailableException e) {
    e.printStackTrace();
    mic.start();
    mic.read(buffer, 0, 8192);

    hi ,
    did u got the solution of it,
    i am facing same problem????????????
    ur duidance will help me lot.
    thx in advance

  • Which is the process (or Package) that approve the Purchase Order

    Hi All,
    I have a custom process that modifies need by date and promised date fields in Purchase Order. After that the Purchase Order that has "Aprove" status change and say "Required Reaprove". Do you know which is the package that I can execute in order to aprove again the PO ?.
    Thanks Mariano.-

    Hi Hussein,
    It was a good idea to make a trace. I finally found the solution. Here it is....
    Thanks a lot !!!
    begin
    FND_GLOBAL.APPS_INITIALIZE(1911,50737,20003);
    end;
    begin
    MO_GLOBAL.SET_POLICY_CONTEXT('S',81);
    end;
    declare
    v_wf_seq NUMBER;
    v_itemkey VARCHAR2(100);
    begin
    SELECT TO_CHAR (po_wf_itemkey_s.NEXTVAL)
    INTO v_wf_seq
    FROM SYS.DUAL;
    v_itemkey := TO_CHAR(5782)|| '-' || v_wf_seq;
    po_reqapproval_init1.start_wf_process (itemtype => 'POAPPRV'
    ,itemkey => v_itemkey
    ,workflowprocess => 'POAPPRV_TOP'
    ,actionoriginatedfrom => 'PO_FORM'
    ,documentid => 5782 -- po_header_id
    ,documentnumber => '388' -- OC
    ,preparerid => 82 -- agent_id
    ,documenttypecode => 'PO'
    ,documentsubtype => 'STANDARD'
    ,submitteraction => 'APPROVE'
    ,forwardtoid => NULL
    ,forwardfromid => 82 -- agent_id
    ,defaultapprovalpathid => 10
    ,note => NULL
    ,printflag => 'N'
    ,faxflag => NULL
    ,faxnumber => NULL
    end;

  • How adutilities comes to know that the file system is shared file system

    How adutilities comes to know that the file system is shared file system ?
    In multinode shared file system : if we want genearte message file we can invoke adadmin from any node and perform this activity. In this case, how adadmin knows that the filesystem is shared filesystem.

    Duplicate post.
    How adutilities comes to know that the file system is shared file system
    How adutilities comes to know that the file system is shared file system

  • How to come to know that the BEx queries created in whether in 3.X or 7.X

    Hi Friends,
    How to come to know that the BEx queries created whether in 3.X or 7.X.
    Some queries created in 3.X and some in 7.X in my system. How to know that the query created in which version. Where we can find such information.
    It might be smaal isue for you. I searched the form but i haven't got information which i am looking for.
    Thanks &Regards,
    Revathi

    Hi Revathi,
    Just check if the below can help you.
    You can use table RSZCOMPDIR
    Enter Query Technical Name in field COMPID 
    Field VERSION in the Table RSZCOMPDIR can tell you the version.
    if the value is below 100 then Query is in 3.x versionu2026
    If Greater Than 100 means, it is already Migrated to higher version which is 7.X
    Hope it helps,
    Manish Sharma

  • Email of the Purchase Order to the User

    Hi,
    Currently, I am able to send the email of the purchase order to the vendor mail address, which is mentioned on general data tab of the vendor master.
    In addition, the requirement is that the purchase order also to be emailed to the User, who has created it.
    I have added the VU in NACE settings for application EF, output type NEU. The payment medium I have used is 5 (external send).
    However, when I try to add the VU and the user name to the vendor master partner details tab, the system is not taking in.
    Please let me know how can I email the purchase order to user.
    Thanks in advance for your time.
    Thanks,
    Ravi

    Hi,
    1) Add the user email address also in the vendor master.
    2) Verify all settings in condition records.
    3) Check tcode sost for any waiting send requests.
    Regards,
    BK

Maybe you are looking for

  • ITunes Folder is missing and iTunes won't open

    My iTunes wouldn't open a few days ago so I deleted iTunes and Quicktime along with the iTunes folder in my documents. Now when I try to redownload iTunes my folder (iTunes) won't appear. Also I can't even open iTunes. Any help would be much apprecia

  • Types of internal tables with regard to EFFICIENCY

    Will any one tell me syntax to define each type of internal table  (standard, sorted , hashed , database) . how to compare their efficincy ( access time which is more effficent) is there any documantation or programme of such type exist then please t

  • How to read big files

    Hi all, I have a big text file (about 140MB) containing data I need to read and save (after analysis) to a new file. The text file contains 4 columns of data (so each row has 4 values to read). When I try to read all the file at once I get a "Memory

  • Download apple contacts into csv file

    I have read some online forums.  I did find a programmer who has an app to do this.  It is not a trusted source.  How else can I do this?   I have all my security settings set for trusted sources or the app store. I need to download my contacts and r

  • Opening .png image through Bridge

    Could not open .png image through Bridge CS-6Beta.  Message said there was a missing application.  Can open same file directly in Photoshop CS-6Beta.  Windows7.