Link between Purchase order and Attachment list

Hi All,
I got a requirement like Purchase orders are from moved from one system to another system.There was a bug in BDC program
so some Attachment list of the purchase orders are not moved properly to the another system.
                                               Now my client want a report to generate the Purchase orders which is having attachment list.
I did not find any table link between Purcahase order and Attachment list.
                                              So Plz provide me the link between purchase order and attachment list.
Thanks,
Ram

You mean service for object services?
if yes then u have to create one custom report for Generic Object Services   ( like notes , attachment  , url )

Similar Messages

  • Link between Purchase Order and Production Order

    Hi,
    Could some one tell me how i could get a relation ship between Purchase order and Production Order after a Good receipt is done. Coz after a GR is done I am not able to see the production order for a particular material in MD04 transaction.
    Thanks,
    Arul.

    Hi Arul ,
    i think u may not get the LINK b/w Production Order and PO , Bcos--->
    check the process --->
    RUN MRP , here System will generate the Production Plan and PRs( based on the avail.of that Raw Material).So PO will be generated by PRs.So I think there is no link b/w Production and Purchase .
    this is based on the my system settings and my knowledge.
    Regards
    Prabhu

  • Need help to find out link between process order and purchase order.

    Hi All,
    Need help to find out link between process order and purchase order.
    We have purchase order, we can find out associated process order in MD09 (No Purchase Requisition found in Purchase order). When I tired to replicate this scenario with same material in system but not able to do.
    Please suggest me what needs to check to get purchase order link to process order.. (this is not subcontracting )
    Edited by: SAP PQ on Sep 26, 2011 5:24 PM
    Thanks,
    SAP PQ
    Edited by: SAP PQ on Sep 26, 2011 5:24 PM

    MD09 is pegging. In SAP pegging is dynamic, meaning that there's no fixed link between purchase order and process order in your case.
    This is why you did not get the same result when you tried again later.
    Such a link can exist only if you do direct procurement for the order.

  • Link between process order and sales order for planning strategy 52

    Hello,
    I investigate the possibility of a link between "sales order" and "planned order / process order" for the usage of planning strategy 52 (planning w/o final assembly, make to stock).
    I know, this is not conform to the basics of planning strategies (EITHER make to order OR make to stock) and I suspect it would be a modification. Of course we have the alternative "make to order" - strategy 50, but we do not want to use individual customer stocks.
    Is anybody there with similar customer requirements or project experiences?
    Thanks in advance,
    Joerg
    Message was edited by:
            Jörg Demtschuk

    Hi Jorg,
    To my understanding if you need hard pegging then in SAP only Individual requirement is possible.
    Or else you need to create a custom transactions/table to identify Sale order and when ever a process order is created by selecting the sale order record, the process order detials should also get updated against that.
    You need to take the help of ABAP expert for this,
    Regards,
    Prasobh
    Reward points if this was useful

  • Link between service order and terms of payment

    Hello experts,
    can anybody tell me the link between an order and terms of payment of the current buyer? Which tables do I have to join? Or is there any function module to use for that purpose?
    Very urgent!
    Thanks in advance
    Tanja

    Hi Tanja,
    instead of directly selecting some data from the DB tables you should read this information via the BOL (c.f BOL Programing - CRM - SCN Wiki for a short introduction).
    Using the transaction GENIL_MODEL_BROWSER you can browse through the data model and find the suitable relations for reading the required data. In your case one possible approach to access the data is BTAdminH->BTHeaderBillingSet->BTBillingSetBuAg. Once you have the BuAg BOL object you can simply read the TOFPAYM property.
    Best,
    Christian

  • Regarding creating a LOOSE LINK between Sales Order and Vehicle

    Hi,
    Does anyone has any idea on how to establish a LOOSE LINK between Sales Order and Vehicle using BAPI_VEHICLE_CREATE or any other Function module.
    Any help will be highly appreciated and rewarded.
    Kind Regards,
    Tanuja

    Dear Kumar,
    Strategy - 40
    Consumption of PIR (not Redution)
    1) the first point in strategy in 40 is, incoming sales order consumes PIR
    2 )both sales order and PIR takes place in MRP planning run
    2) this is where it is in mostly used in many indutries
    just a small example how this strategy works
    1) creat PIR for ur FERT- 100Nos
    2) check in MD04- u will get PIR (VSF) as 100
    3) now creat sales order for 120 for same month
    4 )run MRP for that particular FERT
    5) check the result in MD04, here ur PIR gets vanishied and an plan order will be generated for 120 Nos.
    Regards
    kumar
    Edited by: kumar kumar on Jul 22, 2009 8:29 AM

  • Link between Sales order and Credit master sheet

    Hi,
    Plz explain the link between sales order and credit master sheet.
    Thanks and regards
    CSR

    Hi,
    Credit master is related to Customer.
    Credit limit will be assigned to a customer by using the T.Code FD32.
    Credit control area will be assigned to a customer.
    You can the credit control area for a customer in the table "KNVV".
    Goto the T.Code "FD32".Enter your customer number and credit control area.Select the status tab.
    Here you can maintain the credit limit.If you leave blank means the limit is 0.00.
    Next thing is goto the T.Code "OVAK".
    Select your sales order.Maintain the "Credit limit check" for your order type.
    Goto the T.Code "OVA8".Select your valid combination.Here,you can activate either the static or dynamic credit limit checks.
    If you create the sales order by using the customer,initially the system will check for the credit limit.If it is 0.00 and credit check functionality is activatd in the above specified T.Codes,then creditcheck will happen and order will be blocked for releasing of credit by using the T.Code "VKM3".Authorised persons have to release this credit block.Suppose,you have maintained this credit limit as "1000Rs/-" and you are creating the order of value "550Rs/-",then your order will not be blocked even though the credit check functionality is activated for your order type.
    In this way,sales order is in turn related to credit master.
    Regards,
    Krishna.

  • Tell me the link between Purchase Requisition and Sales Order Number

    tell me the link between Purchase Requisition(MEREQ_TOPLINE-BANFN_EXT) and Sales Order Number(COBL-KDAUF)

    Hi Puja,
    If you have created sales order  for matrial which has both procurement type,after MRP run you will get
    planned order.This planned order you can convert to purchase requisition for external procurement or
    subcontracting.
    You will find sales order number in details of purchase requisition ( ME52N) in Account assignment tab.
    Hope this help you.
    Regards,
    Raja

  • Linking field between purchase order and inbound delivery

    Hi
    I have to enter some data in the purchase order and it has to automatically updated in the inbound delivery.
    For eg: if we enter bill of ladding number in purchase order, it has to get automatically populated in inbound delivery.
    Regards
    shaker

    Hi,
    Is the example provided by you, just for example purpose or is that the field you want to copy? If that is the field you want to copy from PO to Inbound document, then how would you know the BoL no. / details at the time of PO creation?
    However if it is just an example & you want to copy some other field, then you might want to evaluate the below exits:
    MM06E001  User exits for EDI inbound and outbound purchasing documents
    LMELA010  Inbound shipping notification: Transfer item data from IDOC
    Check with your abaper.
    Regards,
    Vivek

  • Relation between Purchase Order and Work Order Tables

    Hi,
    I am trying to create a Func Module as following.
    Input : Purchase Order Number, Material Number and Item Number. (Either Item Number or Material Number shall be entered. Output a message if both are blank).
    Out put : PO Number, Line item Number, Status of the PO, Material Number / Equipment Number, Work Order Number, Work Center and Cost Center, Person responsible from Work Center.
    Is there any link between EKKO, EKPO and AUFK, AFPO?
    Can you please help me. or suggest if there is any other way I can do this.
    Thanks in advance.
    Hanuma

    Pls let me close this.

  • Link between Purchase Orders - Sales Documents

    Hi all,
    How can I find the link between a Purchase Order and a Delivery? I searched in table VBFA (Sales Document Flow) but I can't find anything. When I look into this table I only can see WMS Transfers Order and Shipment numbers. Does anybody have a clue where I can find the link?
    Thx in advance!
    Carl

    Hi
    in <b>EKKN</b> table you have sales order and Item fields (VBELN and POSNR)
    using these fields search for the deliveries in LIPS table
    EKKN-VBELN = LIPS-VGBEL and
    EKKN-POSNR = LIPS-VGPOS
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • Difference between Purchase Order and Scheduling Agreement

    Can any one explain the main differences between a Purchase Order and a Scheduling Agreement?
    Thanks in advance

    Hi,
    A Purchase Order is a document that is given to Vendor to indicate our intention to buy goods from them. It contains what is the desired goods, how much quantity, price, and the delivery date, among other things.
    A standard procurement cycle for this is:
    PR --> PO --> GR --> IV
    A Scheduling Agreement however, is a type of an Outline Agreement. Outline Agreements are divided into 2, first one is Contracts and second is Scheduling Agreement. So this is basically a long term agreement with a particular vendor that contains details on what is the desired goods, quantity, and the exact delivery dates.
    A standard cycle for this is:
    PR --> Create Scheduling Agreement --> Maintain Delivery Schedule (agreed dates on when vendor will send the goods and time) --> GR --> IV
    As you can see, for Scheduling Agreement, PO is not required, but instead we would need to Maintain Delivery Schedule.
    Just to share on Contracts, it appears as below:
    PR --> Contract Creation --> PO --> GR --> IV
    Regards,
    Nazrin

  • API to create a link between Sales order and Requisition

    We are upgrade 11i to R12. We have a custom drop ship process. We have a original SO and through the sales order we create a Reqisition. We send the requisition details to the factory and the factory sends us a flat file with the quantity shipped and dates. There might be multiple lines for each requisition received. We will add the details to the SO and update the Requision with the flat file details for the SO shipment. But We will have to create a link between the SO and the requisition. Is there an API to do the linking between a SO and A requisition line?

    I created a SO and a requisition
    declare
    p_rsv inv_reservation_global.mtl_reservation_rec_type;
    p_dummy_sn inv_reservation_global.serial_number_tbl_type;
    x_msg_count NUMBER;
    x_msg_data VARCHAR2(240);
    x_rsv_id NUMBER;
    x_dummy_sn inv_reservation_global.serial_number_tbl_type;
    x_status VARCHAR2(1);
    x_qty NUMBER;
    l_inventory_item_id number;
    l_source_header_id number;
    l_reservation_qty number;
    l_error_message VARCHAR2(300);
    l_order_number NUMBER;
    begin
    fnd_global.APPS_Initialize(1131,50654,660);
    p_rsv.reservation_id := NULL;
    p_rsv.requirement_date := to_date('30-JUN-2012','DD-MON-YYYY');
    p_rsv.organization_id := 88; ---ship_from_org_id
    p_rsv.inventory_item_id := 147001; --inventory_item_id
    p_rsv.demand_source_type_id := inv_reservation_global.g_source_type_oe;
    p_rsv.demand_source_name := NULL;-------'SALES ORDER';
    p_rsv.demand_source_header_id := 27005; --- sales order header id
    p_rsv.demand_source_line_id := 29010; --- sales order line id
    p_rsv.primary_uom_code := 'EA';
    p_rsv.primary_uom_id := NULL;
    p_rsv.reservation_uom_code := 'EA';
    p_rsv.reservation_uom_id := NULL;
    p_rsv.reservation_quantity := 200;
    p_rsv.primary_reservation_quantity := 200;
    ----p_rsv.supply_source_type_id := inv_reservation_global.g_source_type_internal_req;
    p_rsv.supply_source_type_id :=inv_reservation_global.g_source_type_inv;
    p_rsv.supply_source_header_id :=18001; -- requisition header id
    p_rsv.supply_source_line_id :=12172; -- requisition line id
    p_rsv.supply_source_name := NULL;
    p_rsv.supply_source_line_detail := NULL;
    p_rsv.autodetail_group_id := NULL;
    p_rsv.external_source_code := NULL;
    p_rsv.external_source_line_id := NULL;
    p_rsv.supply_source_line_detail := NULL;
    p_rsv.revision := NULL;
    p_rsv.subinventory_code := NULL;
    p_rsv.subinventory_id := NULL;
    p_rsv.locator_id := NULL;
    p_rsv.lot_number := NULL;
    p_rsv.lot_number_id := NULL;
    p_rsv.pick_slip_number := NULL;
    p_rsv.lpn_id := NULL;
    p_rsv.attribute_category := NULL;
    p_rsv.ship_ready_flag := NULL;
    p_rsv.demand_source_delivery := NULL;
    p_rsv.attribute1 := NULL;
    p_rsv.attribute2 := NULL;
    p_rsv.attribute3 := NULL;
    p_rsv.attribute4 := NULL;
    p_rsv.attribute5 := NULL;
    p_rsv.attribute6 := NULL;
    p_rsv.attribute7 := NULL;
    p_rsv.attribute8 := NULL;
    p_rsv.attribute9 := NULL;
    p_rsv.attribute10 := NULL;
    p_rsv.attribute11 := NULL;
    p_rsv.attribute12 := NULL;
    p_rsv.attribute13 := NULL;
    p_rsv.attribute14 := NULL;
    p_rsv.attribute15 := NULL;
    inv_reservation_pub.create_reservation
    p_api_version_number => 1.0
    , x_return_status => x_status
    , x_msg_count => x_msg_count
    , x_msg_data => x_msg_data
    , p_rsv_rec => p_rsv
    , p_serial_number => p_dummy_sn
    , x_serial_number => x_dummy_sn
    , x_quantity_reserved => x_qty
    , x_reservation_id => x_rsv_id
    IF x_status='S' THEN --- HARD RESERVATION IS DONE SUCCESFULLY ---
    dbms_output.put_line('reservation succesful');
    dbms_output.put_line('reservation id: || x_rsv_id');
    ELSE
    if(nvl(x_msg_count,0) = 0) then
    dbms_output.put_line('no message return');
    else
    for I in 1..x_msg_count LOOP
    l_error_message := fnd_msg_pub.get(I, 'F');
    end LOOP;
    end if;
    --- HARD RESERVATION API fails ---
    dbms_output.put_line('Reservation API Error Message: '||l_error_message);
    END IF;
    EXCEPTION
    WHEN OTHERS THEN ------------------ In case of any pl/sql error
    l_error_message := SQLERRM;
    dbms_output.put_line('Plsql Error Message: '||l_error_message);
    END;
    but i am getting an error
    "Reservation API Error Message: INV_RSV_DS_SO"
    I am stuck and no idea how to fix this. Any help is appreciated.
    Edited by: 901524 on May 23, 2012 1:26 PM

  • Link between sales order and purchase order

    plz explain the link between the sales order and purchase request

    Hi Javed,
    Their are 2 scenario for this.
    1) You create a sales order and the system automatically creates a PR and then you convert to PO.This is third party sales.In PO account assignment the sales order number is directly copied to the PR And PO.
    2) You create a PO wrt to SO .The goods received will be reserved for that SO. third party PO Vendor will directly deliver the goods to customer.The delivery address is copied from sales order.
    Techincally
    EKKN table you have sales order and Item fields (VBELN and POSNR)
    using these fields search for the deliveries in LIPS table
    EKKN-VBELN = LIPS-VGBEL and
    EKKN-POSNR = LIPS-VGPOS
    Edited by: Raj on Jun 19, 2008 6:58 PM

  • Link between Purchase orders created and ORCM(Recommendation report)

    Hi,
    In purchase orders created from MRP recommendation report, we want to change the price, warehouse and some UDF's .For this functionality we are stopping the B1 functionality and adding the Purchase orders through our coding,In this scenario once the purchase order is added to B1 the same record should not be visible in MRP recommendation for creating the Purchase order again.
    we are not finding the link how can we update the ORCM table from were MRP recommendation is picking data to change the status field to "D" so that it will be not visible for creating purchase order again.
    Can any one please help in this issue.
    Thanks in Advance.
    Thanks & Regards,
    OmPrakash.
    Edited by: Om Prakash Akarapu on Dec 26, 2008 6:05 AM

    Hi
    in <b>EKKN</b> table you have sales order and Item fields (VBELN and POSNR)
    using these fields search for the deliveries in LIPS table
    EKKN-VBELN = LIPS-VGBEL and
    EKKN-POSNR = LIPS-VGPOS
    <b>Reward points for useful Answers</b>
    Regards
    Anji

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