PO header Status tab details

Question

Hi All,
in the purchase order header you find a tab status. This has values like Not Delivered, Partially Delivered and Full Delivered. I wonder how this status is set. Is it determined all the time you enter the transaction or is it stored in a database table.
Basically I would need the table where the actual status of the header is stored. I looked through all tables like EKKO, EKET etc. but could not found it. Do somebody of you has any idea?
Regards
Prabhu

Answer 1

Hi Prabhu,
I'm afraid it's calculated every time you enter into the purchase order.
1. Ordered:
select sum( netwr )
  from ekpo
  where ebeln = (po_number)
    and ( loekz is null or loekz = space ).
endselect.
2. Delivered
select shkzg sum( dmbtr )
  from ekbe
  where ebeln = (po_number)
    and vgabe = '1'.
endselect.
3. Still to deliver
(difference between 1. and 2.)
4. Invoiced
select shkzg sum( dmbtr )
  from ekbe
  where ebeln = (po_number)
    and vgabe in ('2', '3').
endselect.
5. Down payments
select shkzg sum( dmbtr )
  from ekbe
  where ebeln = (po_number)
    and vgabe = '4'.
endselect.
These can be several approaches to the calculations. I hope it helps. Best regards,
Alvaro
Message was edited by:
        Alvaro Vidal-Abarca