Purchase requsition date

Hi All,
in the purchase requsition, the delivery date and release date shows like 25.03,2009 and 23.03.2009 instead of 2008.
it should be 2008. kinly give me the valid input on this issue.
Thanks & Regards
kannan

Hi,
Your basis person needs to change the date in the system.
Regards,
Piyush

Similar Messages

  • Purchase Requsition Data Source

    Dear Consultants,
    I want to extract Purchase Requsition Data from R/3 System.
    But I couldn't find any data source in the R/3 system.
    Is there a standart data source for this?
    Best Regards
    Mehmet

    There is no standard datasource; go in LBWE and include in your transfer structure (of 2LIS_02_SCL)
    MCEKET-BANFN (Purch.req.) and
    MCEKET-BNFPO (Requisn.item).
    These two fields allow to access on the key of EBAN table...here you can find FRGDT field that is release date...
    In the same datasource you can also already find as available the field MCEKKO-EKGRP (Purch. group from T024).
    Hope it helps.
    Regards

  • Purchase Requisition Date is not updated with Scheduleline Delivery Date

    Hi,
      This is a third part Sales Scenario. The Delivery date on the schedule line is passed on to purchase requisition as the delivery date of that item. Due to some business requirement, the delivery date of the schedule line is changed just before saving the sales order in the BADI called through the userexit userexit_save_document_prepare. Now on saving the sales order, the purchase requsition is also created.The delivery date of the schedule line is changed but has not reflected on the Purchase Requision.
    If the Sales Order is opened in VA02 and the schedule line delivery date is modified, the Purchase Requisition delivery date is also getting modified.
    Why did it not happen at the time of saving the Sales Order.
    What is the structure into which the purchase requsition information is stored, so that on processing the sales order, this information is utilized to create the purchase requsition.
    Please help.

    Hi,
    Check the following table for the mentioned fields EBAN-BADAT and EBAT-FRGDT
    Thanksk and Regards,
    Hari Challa.

  • Purchase requsition and Purchase order Price Changes

    Hi All,
    When purchase requsition(XXXXXXXX) is converted in to a purchase order through ME 59N(YYYYYYYYYY),after converting in to a purchase order i will change the purchase order price to a new value.
    How can i track the price changes for a purchase order that is converted from a purchase requsition.(i know i can see the changes to a PO,under item changes for PO)
    Is this data is stored in any table?
    with regards,
    Amogh

    Hi,
    this change is not captured, because the price is being changed at the point of the PO creation and so there will be no record in the header or item changes option (the system does not see anything as being changed because this is a creation of a new PO).
    The price from the requisition is merely a suggestion and it is not meant to be a purchase price anyway (it is designed to be used to value the requisition for the  release strategy).
    I know that you can configure the system to pass this req "price" to the PO, but it is not the same price and so you will not find the type of controls that you would expect.
    In many cases a simple ABAP is written that reads POs that have a reference requisition and the ABAP compares the prices and reports on those that exceed a tolerance (either hard coded in the program or held on a new table in SAP).
    None of this is standard SAP but it is something that many people create to handle the situation where the user enters the requisition at a deliberately low value to get it through the release strategy.
    Steve B

  • URGETNT: REGARDING Purchase Requsition Approval tables

    hi,
    I am making a report on purchase requsition and i have to display the details of which person has approved it and its date of approval. can anybody tell me which are the tables used in it to display it,example :-
    1st Approval - Name of d person      Date of Approval
    2nd Approval - Name of d person     Date of Approval
    3rd  Approval - Name of d person     Date of Approval
    Final Approval - Name of d person    Date of Approval
    this type of details i want to display in my report. if anybody gives me tables and details about it to make d <b><b>report ,he or she will be definately REWARDED...
    Currently i am using table <b>EBAN,EBKN</b> ..
    Regards,
    Ric.s

    Use these table to see who released and description
    T16FC  -  Release code for particular release group
    T16FD  -  Description for Release code
    T16FG  -  Release Groups
    T16FH  -  Descriptions of Release Groups
    T16FK  -  Release Statuses
    use BAPI to get release information for PR .
    BAPI_REQUISITION_GETRELINFO.
    reward points if useful.
    Regards,
    Vimal
    Message was edited by:
            Vimal Kumar

  • Urgent:regarding purchase requsitions

    HI,
    i am making purchase requsition report in which i have to display that these are the person who released the purchase requsition at dese dates.
    plzzzz help me out as i am able to display only release requsitions but not the person who had released it. i am using table eban.
    IF ANYBODY HELP ME OUT HE OR SHE WILL BE DEFINATELY REWARDED.
    Regards,
    ric.s

    Hi,
    Go through this program, you have answer
    It is possible to generate a complete list of purchase document releases with the purchase document number (requisitions and orders), releaser, release date and release time. * First, create an Infoset using transaction SQ02 directly reading from table CDPOS and create an additional table: CDHDR. If you are releasing purchase requsitions at the item level, it is convenient to create an additional field (PURPS LIKE EBAN-BNFPO) to capture the item number.
    GO THROUGH THIS CODE
    Mass Display of Purchase Orders
    Submitted by webmaster at www.sap-img.com
    Mass display or print Purchase Order History
    You can request report by :
    1. Change date
    2. User Name
    3. Purchase Order Number
    4. Vendor Code
    Written by : SAP Basis, ABAP Programming and Other IMG Stuff
    www.sap-img.com
    REPORT ZPOCHANGE LINE-SIZE 132 NO STANDARD PAGE HEADING
    LINE-COUNT 065(001)
    MESSAGE-ID VR.
    TABLES: DD04T,
    CDHDR,
    CDPOS,
    DD03L,
    DD41V,
    T685T,
    VBPA,
    TPART,
    KONVC,
    EKKO.
    SELECT-OPTIONS: XUDATE FOR CDHDR-UDATE,
    XNAME FOR CDHDR-USERNAME,
    XEBELN FOR EKKO-EBELN,
    XLIFNR FOR EKKO-LIFNR.
    SELECTION-SCREEN SKIP.
    TEXT-001 - Sorting Sequence
    SELECTION-SCREEN BEGIN OF BLOCK BLK1 WITH FRAME TITLE TEXT-001.
    PARAMETERS: SUDATE RADIOBUTTON GROUP R1,
    SNAME RADIOBUTTON GROUP R1,
    SOBID RADIOBUTTON GROUP R1.
    SELECTION-SCREEN END OF BLOCK BLK1.
    DATA: WFLAG,
    WCHANGENR LIKE CDHDR-CHANGENR.
    DATA: INDTEXT(60) TYPE C.
    DATA: BEGIN OF ICDHDR OCCURS 50.
    INCLUDE STRUCTURE CDHDR.
    DATA: END OF ICDHDR.
    DATA: BEGIN OF ICDSHW OCCURS 50.
    INCLUDE STRUCTURE CDSHW.
    DATA: END OF ICDSHW.
    DATA: BEGIN OF EKKEY,
    EBELN LIKE EKET-EBELN,
    EBELP LIKE EKET-EBELP,
    ETENR LIKE EKET-ETENR,
    END OF EKKEY.
    DATA: BEGIN OF ITAB OCCURS 50,
    BEGIN OF EKKEY,
    EBELN LIKE EKET-EBELN,
    EBELP LIKE EKET-EBELP,
    ETENR LIKE EKET-ETENR,
    END OF EKKEY,
    CHANGENR LIKE CDHDR-CHANGENR,
    UDATE LIKE CDHDR-UDATE,
    UTIME LIKE CDHDR-UTIME,
    USERNAME LIKE CDHDR-USERNAME,
    CHNGIND LIKE CDSHW-CHNGIND,
    FTEXT LIKE CDSHW-FTEXT,
    OUTLEN LIKE CDSHW-OUTLEN,
    F_OLD LIKE CDSHW-F_OLD,
    F_NEW LIKE CDSHW-F_NEW,
    END OF ITAB.
    DATA: OLD_OBJECTID LIKE CDHDR-OBJECTID.
    FIELD-SYMBOLS: <F_OLD>, <F_NEW>.
    SELECT * FROM EKKO WHERE EBELN IN XEBELN AND
    LIFNR IN XLIFNR.
    CLEAR CDHDR.
    CLEAR CDPOS.
    CDHDR-OBJECTCLAS = 'EINKBELEG'.
    CDHDR-OBJECTID = EKKO-EBELN.
    PERFORM GETCHGDOCS.
    ENDSELECT.
    IF SUDATE = 'X'.
    SORT ITAB BY UDATE EKKEY-EBELN CHANGENR EKKEY-EBELP
    EKKEY-ETENR.
    ELSEIF SNAME = 'X'.
    SORT ITAB BY USERNAME EKKEY-EBELN CHANGENR EKKEY-EBELP
    EKKEY-ETENR.
    ELSE.
    SORT ITAB BY EKKEY-EBELN CHANGENR EKKEY-EBELP EKKEY-ETENR.
    ENDIF.
    LOOP AT ITAB.
    CLEAR: INDTEXT, EKKEY.
    CASE ITAB-CHNGIND.
    WHEN 'U'.
    INDTEXT(50) = ITAB-FTEXT.
    INDTEXT+51 = TEXT-020.
    CONDENSE INDTEXT.
    WHEN 'D'.
    INDTEXT = TEXT-021.
    WHEN 'E'.
    INDTEXT(5) = ITAB-FTEXT.
    INDTEXT+51 = TEXT-021.
    CONDENSE INDTEXT.
    WHEN 'I'.
    INDTEXT = TEXT-022.
    ENDCASE.
    RESERVE 4 LINES.
    IF WCHANGENR NE ITAB-CHANGENR.
    WCHANGENR = ITAB-CHANGENR.
    EKKEY = ITAB-EKKEY.
    WRITE:/ ITAB-UDATE UNDER 'Change Date',
    ITAB-UTIME UNDER 'Time',
    ITAB-USERNAME UNDER 'User Name',
    ITAB-EKKEY-EBELN UNDER 'PO No',
    ITAB-EKKEY-EBELP UNDER 'Item',
    ITAB-EKKEY-ETENR UNDER 'Sch No',
    INDTEXT UNDER 'Changes'.
    ELSEIF ITAB-EKKEY NE EKKEY.
    WRITE:/ ITAB-EKKEY-EBELP UNDER 'Item',
    ITAB-EKKEY-ETENR UNDER 'Sch No',
    INDTEXT UNDER 'Changes'.
    ENDIF.
    CASE ITAB-CHNGIND.
    WHEN 'U'.
    ASSIGN ITAB-F_OLD(ITAB-OUTLEN) TO <F_OLD>.
    ASSIGN ITAB-F_NEW(ITAB-OUTLEN) TO <F_NEW>.
    WRITE: / TEXT-023 UNDER 'Changes',
    <F_OLD>.
    WRITE: / TEXT-024 UNDER 'Changes',
    <F_NEW>.
    WHEN 'E'.
    ASSIGN ITAB-F_OLD(ITAB-OUTLEN) TO <F_OLD>.
    WRITE: TEXT-023 UNDER 'Changes',
    <F_OLD>.
    ENDCASE.
    SKIP.
    ENDLOOP.
    TOP-OF-PAGE.
    WRITE:/ SY-DATUM,SY-UZEIT,
    50 'P U R C H A S E O R D E R H I S T O R Y',
    120 'Page', SY-PAGNO.
    WRITE: / SY-REPID,
    60 'Purchase Orders Changes'.
    SKIP.
    ULINE.
    IF SUDATE = 'X'.
    WRITE:/001 'Change Date',
    014 'Time',
    024 'User Name',
    038 'PO No',
    050 'Item',
    057 'Sch No',
    065 'Changes'.
    ELSEIF SOBID = 'X'.
    WRITE:/001 'PO No',
    013 'Item',
    020 'Sch No',
    028 'Change Date',
    041 'Time',
    051 'User Name',
    065 'Changes'.
    ELSE.
    WRITE:/001 'User Name',
    015 'Change Date',
    028 'Time',
    038 'PO No',
    050 'Item',
    057 'Sch No',
    065 'Changes'.
    ENDIF.
    ULINE.
    FORM GETCHGDOCS.
    CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS'
    EXPORTING
    DATE_OF_CHANGE = CDHDR-UDATE
    OBJECTCLASS = CDHDR-OBJECTCLAS
    OBJECTID = CDHDR-OBJECTID
    TIME_OF_CHANGE = CDHDR-UTIME
    USERNAME = CDHDR-USERNAME
    TABLES
    I_CDHDR = ICDHDR
    EXCEPTIONS
    NO_POSITION_FOUND = 1
    OTHERS = 2.
    CHECK SY-SUBRC EQ 0.
    DELETE ICDHDR WHERE CHANGE_IND EQ 'I'.
    CHECK NOT ICDHDR[] IS INITIAL.
    LOOP AT ICDHDR.
    CHECK ICDHDR-UDATE IN XUDATE.
    CHECK ICDHDR-USERNAME IN XNAME.
    CALL FUNCTION 'CHANGEDOCUMENT_READ_POSITIONS'
    EXPORTING CHANGENUMBER = ICDHDR-CHANGENR
    IMPORTING HEADER = CDHDR
    TABLES EDITPOS = ICDSHW
    EXCEPTIONS NO_POSITION_FOUND = 1
    OTHERS = 2.
    CHECK SY-SUBRC EQ 0.
    LOOP AT ICDSHW.
    CHECK ICDSHW-TEXT_CASE EQ SPACE.
    MOVE-CORRESPONDING ICDSHW TO ITAB.
    MOVE-CORRESPONDING ICDHDR TO ITAB.
    MOVE ICDSHW-TABKEY+3 TO ITAB-EKKEY.
    APPEND ITAB.
    ENDLOOP.
    ENDLOOP.
    ENDFORM.
    END OF PROGRAM
    Regards,
    Satish

  • Regarding Purchase Requsition Report

    hi,
    i am making report on Purchase Requsition in which i have to display that these are the persons who had approved at this date.
    i am currently using tables: EBAN,T16FG but it is not giving the desierd result ,can anybody help me out in making thisreport ,HE OR SHE will be definately rewarded.
    Reply as fast as possible.
    regards,
    ric.s

    Hi
    Check/Use the Tables
    <b>T161E and T161F</b> for the PR Release info
    by taking the related fields from EBAN
    also check the Pur requisition Business Object BUS2105 Program for the other release info in SWO1 Tcode, you will find it
    Regards
    Anji

  • Line item in purchase requsition

    Dear Sir ,
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    thanks & regards
    shailendra

    Hi
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  • Purchase Requsition Conversion to Schedule lines

    Can any body reply me with the table/view where i can link with the purchase requsition Number and
    Schedule line Agreement number in APO.

    Data is stored in livecache so no direct table .
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  • Purchase Order Data From Workorder

    Hi,
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    Hi,
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    regards,
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  • HOW to retrieve PURCHASE ORDER DATA from archieve file and print a report

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    Moderator message - Please ask a specific question - post locked
    Edited by: Rob Burbank on Apr 28, 2009 12:00 PM

    Dear all
    1) I have retrieve purchase order data from archived files.
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    VIJ.............
    Moderator message - Please ask a specific question - post locked
    Edited by: Rob Burbank on Apr 28, 2009 12:00 PM

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