Regarding Purchase order MEDRUCK

Hi gurus,
     What actual my doubt is when i saved purchase order that time i need to fetch . For example on 10/01/2008 at 1.00 pm they created purchase order.may be tomorrow they will send that purchase order to vendor.so if they take print out on tomorrow, it needs to show todays ate time.But by default in satndard purcahes order MEDRUCK the date will be displayed,So the total problem with the time field only.When i consult my functional people they told there is no time field in tables so  you have to fetch that on . Please guide for this query.
             Thanks in advance.
Regards
Srihari.

Hi,
You cannot enable the Copy From button on the purchase order window. This is because there is no originating document for a purchase order (which is the first document in the chain on the purchasing side).
Perhaps if you explain your reasons for needing this functionality someone can come up with a suitable workaround.
Kind Regards,
Owen

Similar Messages

  • Purchase Order (Medruck)

    Hi Expert:
    I've requirement to print the text / Comment at the left corner of  PO  while  PO printing ( Copy of Medruck)  is being done  as
    1. Reprint :  if again it is being printed 
    2. Changed PO  : if again the printing is being taken after some changes in that particular Purchase order No.
    I have  logic  for 1st case : (processing Status) nast-vstat = '1'   and in the 2nd case  (Change Message Flag) nast-aende = 'X' 
    but the problem is,  Nast table udpates only after processing  I mean after saving.  If anyone come out from purchase order after saving and then takes the print out , it works fine other wise no comment / text come if before saving or processing the print out is being taken.
    -> From anywhere if the 2nd time or after changing the purchase order, any print out would be taken , would have the respective Comments ( Reprint / Changed PO).
    An appreciation for the quick repl and thanks in advance,
    Regards
    Shashi

    //2. Changed PO : if again the printing is being taken after some changes in that particular Purchase order No.
    For this to get printed in your assignment the change log has to be created for that PO and this will update the Corresponding PO tables like EKKO EKPO and EKET tables .
    So the change log for the PO can be handled from tables CDHDR and CDPOS.
    at header (EKKO) and item (EKPO) by comparing the same.
    So when you are printing the form again and u need to confirm that the particular PO has been changed and then pop the text ( Reprint /<b> Changed PO</b>).
    you can access a select on CDHDR and CDPOS , set a flag for this and print the text when the Flag is set .Later clear the Flag.
    hope this helps ,
    regards,
    vijay.

  • Problem regarding Purchase Order with Free of Cost Material

    Dear Xperts,
    I am facing problems while doing Goods Receipt of a Purchase Order having all the materials we are going to receive Free of Cost from the Vendor.
    This case is happening with Doemstic and as well as Importer Vendors also.
    Problems to be solved:
    1. If we are using Tax Code(with excise conditions) ,excise duty calculation does not take pace automatically at Goods Receipt as the Material Value is Zero on which the duties will be calculated for a Manufactuing Plant.
    2. This case seems very problammatic if that Purchase Order is having almost thousand line items.The user has to enter all the Excise duties manually for each & every line item during Goods receipt in a manufacturing Plant.
    3. In case of Importer Purchase Order also, the CVD portion & CESS on CVD portion user has to enter manually.
    4. To solve this problem we are  not using Free Goods Indicator in PO, we are entering 0.01 paisa , but during the MIRO of Planned Delivery Costs , the system is not showing or providing POP-ups of those relevant condition types to the user to enter the actual amount.
    Please advice, how can we proceed in this case.
    Regards,
    Soumick

    First you are putting 0.01 value . So the planned delivery cost is not showing coz if say tax is 8% then 0.01 x 0.08 will be  0.0008. It will take first two digit after decimal and hence its 0.00 and hence plannded delivery cost is not showing.
    If you put 0.5 you will be able to put planned delivery cost in MIRO
    Now regarding value is zero and how will the import duty be calculated. May be make a  pricing routine where in the custom duty is not calculated on this base price 0.5 or 0.01 but on the actual value if it was not free of cost and that value you can maintain  through MEK1 transaction code.
    And while posting MIRO or MIGO you need to identify that these are free of cost material and use BADI fi_ac_document
    and may be replace the actual GL with some other GL so that 0.5 or 0.01  does not add to your inventory cost and you could knock off later.
    Regards
    Sangeeta
    Edited by: Sangeeta Khurana on Feb 6, 2012 1:37 PM

  • Regarding Purchase order upload

    Dear All,
                           I have to upload the Purchase orders in to the SAP using DTW.i have fillled the follwing fields in to the opor and POR1 template but it is showing application error.
    OPOR
    Record Key
    Docentry
    address
    cardcode
    docduedate
    docdate
    doctotal
    POr1
    Recordkey
    linenum
    accountcode
    itemcode
    price
    quantity..........
    I think am missing a manadatory field.......Pls give me a solution to this...............Also tell me what are the mandatory fields that has to be filled for uploading.Actually the datas are large so i cannot ask the client to type all of them......Uploading is the only way..........So pls help me out.
    Regards,
    Shyam

    Hello ,
    You dont need to fill thise field in OPOR
    Record Key
    address
    doctotal
    because these all field all system generated
    Then try again upload it.
    Thanks
    Manvendra Singh Niranjan

  • Regarding purchase order report in bw

    Hi guys,
                   I have a requirement for report in bw. I am getting data form datasources from po header and item level. In the report i have to show Purchase order quantity,
    Goods recived quantity, MRP and goods reciept value. Can u tell me what all the infoobjects i have to take for these fields in BW. Its urgent. I will definitley award points.Also tell me the fields from R/3 and from which tables they are coming from.
    Regards,
    Niranjan
    [email protected]

    Hi Niranjan,
                   check this link u will know all fields in bw and r/3..if u have any concerns get back to me.
    http://help.sap.com/saphelp_nw2004s/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm(header level)
    http://help.sap.com/saphelp_nw2004s/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm  ( Item level)
    Regards anil.

  • Regarding purchase order

    hi,
      is there any standard report for open purchase order ?
    what are the tables and field used for open purchase order report.
    thank u
      ravi

    Hi,
    There is no Std report for this;
    See the report for Open PO's
    *& Report  ZMM_PO_REPORT
    REPORT  ZMM_PO_REPORT message-Id yb
           NO STANDARD PAGE HEADING
           LINE-COUNT 60(1)
           LINE-SIZE 230.
           D A T A B A S E  T A B L E S   D E C L A R A T I O N
    TABLES: lfa1,           " Vendor Master
            t161,           " PO Doc Types
            t024,           " Purchase Groups
            ekko.           " PO Header
                   T Y P E S  D E C L A R A T I O N S
    Purchase Orders Main Structure
    TYPES: BEGIN OF s_po,
            ebeln TYPE ebeln,           " PO No.
            ebelp TYPE ebelp,           " PO Item
            bstyp TYPE bstyp,           " PO Category
            bukrs TYPE bukrs,           " Company Code
            bsart TYPE bbsrt,           " PO Type
            lifnr TYPE lifnr,           " Vendor No
            ekgrp TYPE bkgrp,           " Purchase Group
            waers TYPE waers,           " Currency
            bedat TYPE etbdt,           " PO Date
            txz01 TYPE txz01,           " Material Text
            werks TYPE ewerk,           " Plant
            lgort TYPE lgort_d,         " Storage Location
            matkl TYPE matkl,           " Material Group
            menge TYPE bamng,           " PR Quantity
            meins TYPE bamei,           " UOM
            bprme TYPE bbprm,           " Price Unit
            netpr TYPE netpr,           " Net price
            peinh TYPE peinh,           " Price Unit UOM
            pstyp TYPE pstyp,           " Item Category
            knttp TYPE knttp,           " Account Assignment Category
           END OF s_po.
    Purchase Orders History Structure
    TYPES: BEGIN OF s_account,
            ebeln TYPE ebeln,           " PO No.
            ebelp TYPE ebelp,           " PO Item
            gjahr TYPE mjahr,           " Fiscal Year
            belnr TYPE mblnr,           " PO Invoice No
            menge TYPE menge_d,         " PR Quantity
            wrbtr TYPE wrbtr,           " Price in Local Currency
            dmbtr TYPE dmbtr,           " Price in Foreign Currency
            waers TYPE waers,           " Currency
            shkzg TYPE shkzg,           " Dr/Cr Indicator
           END OF s_account.
    Purchase Orders History Structure(Item Sum)
    TYPES: BEGIN OF s_inv_sum,
            ebeln TYPE ebeln,           " PO No.
            ebelp TYPE ebelp,           " PO Item
            menge TYPE menge_d,         " PR Quantity
            wrbtr TYPE wrbtr,           " Price in Foreign Currency
            waers TYPE waers,           " Currency
           END OF s_inv_sum.
    Purchase Orders Main Structure
    TYPES: BEGIN OF s_rep,
            lifnr TYPE lifnr,           " Vendor No
            ebeln TYPE ebeln,           " PO No.
            ebelp TYPE ebelp,           " PO Item
            bstyp TYPE bstyp,           " PO Category
            bsart TYPE bbsrt,           " PO Type
            ekgrp TYPE bkgrp,           " Purchase Group
            waers TYPE waers,           " Currency
            bedat TYPE etbdt,           " PO Date
            txz01 TYPE txz01,           " Material Text
            werks TYPE ewerk,           " Plant
            lgort TYPE lgort_d,         " Storage Location
            matkl TYPE matkl,           " Material Group
            menge TYPE bamng,           " PR Quantity
            meins TYPE bamei,           " UOM
            bprme TYPE bbprm,           " Price Unit
            netpr TYPE netpr,           " Net price
            peinh TYPE peinh,           " Price Unit UOM
            pstyp TYPE pstyp,           " Item Category
            knttp TYPE knttp,           " Account Assignment Category
            name1 TYPE name1,           " Plant
            orewr TYPE netpr,           " To be Invoiced Price
            curr  TYPE waers,           " Inv Doc Currency
           END OF s_rep.
               D A T A  D E C L A R A T I O N S
    DATA: gv_title1 TYPE sylisel,            " Report title
          gv_dial.                           " Color flag
                C O N S T A N T S  D E C L A R A T I O N S
    CONSTANTS: c_x                VALUE 'X',   " Flag X
               c_h                VALUE 'H',   " Debit
               c_vgabe TYPE vgabe VALUE '2'.   " Transaction Type
         I N T E R N A L  T A B L E S  D E C L A R A T I O N S
    DATA: i_po    TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
                                 " Purchase Order
          i_inv   TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
                                         " PO Invoice Values
          i_rep   TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
                                     " PO Invoice Values
          i_ekbe  TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
                               " PO Invoice Values
                     S E L E C T I O N  S C R E E N                      *
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
                    s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
                    s_bsart FOR t161-bsart,
                    s_ekgrp FOR t024-ekgrp,
                    s_bedat FOR ekko-bedat.
    SELECTION-SCREEN END OF BLOCK b1.
                      I N I T I A L I Z A T I O N                        *
    INITIALIZATION.
                  A T  S E L E C T I O N - S C R E E N                   *
    AT SELECTION-SCREEN.
    Validate the screen fields
      PERFORM validate_screen.
                   S T A R T - O F - S E L E C T I O N                   *
    START-OF-SELECTION.
    Fetch main data
      PERFORM fetch_data.
                   T O P - O F - P A G E                                 *
    TOP-OF-PAGE.
    Header of the List
      PERFORM header.
                   E N D - O F - P A G E                                 *
    Footer
    END-OF-PAGE.
      ULINE.
                   E N D - O F - S E L E C T I O N                       *
    END-OF-SELECTION.
    Display the Report Output data
      PERFORM display_data.
    At Line-Selection
    AT LINE-SELECTION.
    When double clicked on EBELN display the details of Purchase Doc
      PERFORM line_sel.
    *&      Form  validate_screen
    Validation of Selection Screen fields
    FORM validate_screen .
    Validation of Vendor Number
      CLEAR lfa1-lifnr.
      IF NOT s_lifnr[] IS INITIAL.
        SELECT lifnr UP TO 1 ROWS
            INTO lfa1-lifnr
            FROM lfa1
            WHERE lifnr IN s_lifnr.
        ENDSELECT.
        IF sy-subrc <> 0.
          MESSAGE e000 WITH 'Invalid Vendor'(002).
        ENDIF.
      ENDIF.
    Validation of PO Number
      CLEAR ekko-ebeln.
      IF NOT s_ebeln[] IS INITIAL.
        SELECT ebeln UP TO 1 ROWS
            INTO ekko-ebeln
            FROM ekko
            WHERE ebeln IN s_ebeln.
        ENDSELECT.
        IF sy-subrc <> 0.
          MESSAGE e000 WITH 'Invalid Document Number'(003).
        ENDIF.
      ENDIF.
    Validation of PO Document Type
      CLEAR t161-bsart.
      IF NOT s_bsart[] IS INITIAL.
        SELECT bsart UP TO 1 ROWS
            INTO t161-bsart
            FROM t161
            WHERE bsart IN s_bsart.
        ENDSELECT.
        IF sy-subrc <> 0.
          MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
        ENDIF.
      ENDIF.
    Validation of Purchasing Group
      CLEAR t024-ekgrp.
      IF NOT s_ekgrp[] IS INITIAL.
        SELECT ekgrp UP TO 1 ROWS
            INTO t024-ekgrp
            FROM t024
            WHERE ekgrp IN s_ekgrp.
        ENDSELECT.
        IF sy-subrc <> 0.
          MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
        ENDIF.
      ENDIF.
    ENDFORM.                    " validate_screen
    *&      Form  fetch_data
    Fetching the PO related data from Database Tables
    FORM fetch_data .
      CLEAR i_po.
      REFRESH i_po.
      SELECT a~ebeln            " PO No.
             b~ebelp            " PO Item
             a~bstyp            " PO Category
             a~bukrs            " Company Code
             a~bsart            " PO Type
             a~lifnr            " Vendor No
             a~ekgrp            " Purchase Group
             a~waers            " Currency
             a~bedat            " PO Date
             b~txz01            " Material Text
             b~werks            " Plant
             b~lgort            " Storage Location
             b~matkl            " Material Group
             b~menge            " PR Quantity
             b~meins            " UOM
             b~bprme            " Price Unit
             b~netpr            " Net price
             b~peinh            " Price Unit UOM
             b~pstyp            " Item Category
             b~knttp            " Account Assignment Category
        INTO TABLE i_po
        FROM ekko AS a JOIN ekpo AS b
        ON a~ebeln = b~ebeln
        WHERE a~ebeln IN s_ebeln AND
              a~lifnr IN s_lifnr AND
              a~ekgrp IN s_ekgrp AND
              a~bsart IN s_bsart AND
              a~bedat IN s_bedat.
      SORT i_po BY ebeln ebelp.
      break-point.
      IF NOT i_po[] IS INITIAL.
    Fetch the PO History/Invoice Details from EKBE Table
        CLEAR i_ekbe.
        REFRESH i_ekbe.
        SELECT ebeln           " PO No.
               ebelp           " PO Item
               gjahr           " Fiscal Year
               belnr           " PO Invoice No
               menge           " PR Quantity
               wrbtr           " Price in Local Currency
               dmbtr           " Price in Foreign Currency
               waers           " Currency
               shkzg           " Dr/Cr Indicator
         INTO TABLE i_ekbe
         FROM ekbe
         FOR ALL ENTRIES IN i_po
         WHERE ebeln = i_po-ebeln AND
               ebelp = i_po-ebelp AND
               vgabe = c_vgabe.
      break-point.
        IF sy-subrc = 0.
          SORT i_ekbe BY ebeln ebelp.
          LOOP AT i_ekbe.
            IF i_ekbe-shkzg = c_h.
              i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
            ENDIF.
            MODIFY i_ekbe.
          ENDLOOP.
      break-point.
    Sum up the Item wise Invoice totals
          LOOP AT i_ekbe.
            AT END OF ebelp.
              READ TABLE i_ekbe INDEX sy-tabix.
              SUM.
              MOVE-CORRESPONDING i_ekbe TO i_inv.
              APPEND i_inv.
            ENDAT.
            CLEAR i_inv.
          ENDLOOP.
          SORT i_inv BY ebeln ebelp.
            break-point.
        ENDIF.
      ENDIF.
    Move the Vendor Name and Invoice Values to I_rep Internal Table
      LOOP AT i_po.
        MOVE-CORRESPONDING i_po TO i_rep.
        CLEAR i_inv.
        READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
                                  ebelp = i_po-ebelp.
        IF sy-subrc = 0.
          i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
          i_rep-curr  = i_inv-waers.
        ELSE.
          i_rep-orewr = i_po-menge * i_po-netpr.
          i_rep-curr  = i_po-waers.
        ENDIF.
      break-point.
    Get the Vendor Name
        CLEAR lfa1-name1.
        SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
          WHERE lifnr = i_po-lifnr.
        IF sy-subrc = 0.
          i_rep-name1  = lfa1-name1.
        ENDIF.
        APPEND i_rep.
        CLEAR  i_rep.
          break-point.
      ENDLOOP.
      SORT i_rep BY lifnr ebeln ebelp.
      DELETE i_rep WHERE orewr LE 0.
      break-point.
    ENDFORM.                    " fetch_data
    *&      Form  display_data
    Display the Report Output data
    FORM display_data .
      DATA: lv_flag,               " New Flag
            lv_rec TYPE i.         " No of Records
      CLEAR lv_rec.
      IF i_rep[] IS INITIAL.
        MESSAGE e000 WITH 'No Data found'(022).
      ELSE.
        LOOP AT i_rep.
    Toggle Color
          PERFORM toggle_color.
          IF lv_flag <> space.
            NEW-LINE.
          ENDIF.
    At New Purchase Document
          AT NEW ebeln.
            WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
            lv_flag = c_x.
            lv_rec = lv_rec + 1.
          ENDAT.
          WRITE: 1 sy-vline,
                12 sy-vline,13(4)   i_rep-bsart,
                17 sy-vline,18(10)  i_rep-lifnr,
                28 sy-vline,29(35)  i_rep-name1,
                64 sy-vline,65(4)   i_rep-ekgrp,
                69 sy-vline,70(10)  i_rep-bedat,
                80 sy-vline,81(5)   i_rep-ebelp,
                86 sy-vline,87(40)  i_rep-txz01,
               127 sy-vline,128(9)  i_rep-matkl,
               137 sy-vline,138(1)  i_rep-pstyp,
               139 sy-vline,140(1)  i_rep-knttp,
               141 sy-vline,142(4)  i_rep-werks,
               146 sy-vline,147(4)  i_rep-lgort,
               151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
               165 sy-vline,166(3)  i_rep-meins,
               169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
               185 sy-vline,186(4)  i_rep-waers,
               190 sy-vline,191(5)  i_rep-peinh,
               196 sy-vline,197(4)  i_rep-bprme,
               201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
               217 sy-vline,218(4)  i_rep-curr,
               222 sy-vline,223(7)  i_rep-bstyp centered,
               230 sy-vline.
          NEW-LINE.
          hide: i_rep-ebeln.
        ENDLOOP.
        ULINE.
        FORMAT COLOR OFF.
        WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
                    lv_rec COLOR 3.
      ENDIF.
    ENDFORM.                    " display_data
    *&      Form  header
    Write the Report Header
    FORM header .
      FORMAT RESET.
    header
      WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
      SKIP.
      FORMAT COLOR COL_HEADING.
      ULINE.
      WRITE:/1 sy-vline,2(10)   'Pur.Doc.No'(006) CENTERED,
            12 sy-vline,13(4)   'Type'(007),
            17 sy-vline,18(10)  'Vendor'(008) CENTERED,
            28 sy-vline,29(35)  'Name'(009) CENTERED,
            64 sy-vline,65(4)   'PGrp'(010) CENTERED,
            69 sy-vline,70(10)  'Doc.Date'(012) CENTERED,
            80 sy-vline,81(5)   'Item'(011),
            86 sy-vline,87(40)  'Material Short Text'(024) CENTERED,
           127 sy-vline,128(9)  'Mat.Group'(013),
           137 sy-vline,138(1)  'I',
           139 sy-vline,140(1)  'A',
           141 sy-vline,142(4)  'Plnt'(014),
           146 sy-vline,147(4)  'SLoc'(015),
           151 sy-vline,152(13) 'Quantity'(016) CENTERED,
           165 sy-vline,166(3)  'UoM'(017),
           169 sy-vline,170(15) 'Net Value'(018) CENTERED,
           185 sy-vline,186(4)  'Curr'(019),
           190 sy-vline,191(5)  'Per'(020),
           196 sy-vline,197(4)  'Unit'(021),
           201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
           217 sy-vline,218(4)  'Curr'(019),
           222 sy-vline,223(7)  'Doc.Cat'(026),
           230 sy-vline.
      ULINE.
    ENDFORM.                    " header
    *&      Form  toggle_color
    This routine alters the color of the records in the list
    FORM toggle_color.
      IF gv_dial = space.
        FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
        gv_dial = c_x.
      ELSE.
        FORMAT COLOR 1 INTENSIFIED OFF.
        CLEAR gv_dial.
      ENDIF.
    ENDFORM.                    " toggle_color
    *&      Form  LINE_SEL
    *When double clicked on EBELN field display the details of Purchase Doc
    FORM line_sel.
      CASE sy-lsind.
        WHEN '1'.
          DATA: lv_field(20),
                lv_value(10),
                lv_bstyp like i_rep-bstyp.
          clear: lv_bstyp,lv_value, lv_field.
          GET CURSOR FIELD lv_field VALUE lv_value.
          IF lv_field = 'I_REP-EBELN'.
            IF NOT lv_value IS INITIAL.
              READ LINE sy-index FIELD VALUE i_rep-bstyp
                                       INTO  lv_bstyp.
             READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
              if lv_bstyp = 'F'.
                SET PARAMETER ID 'BES' FIELD lv_value.
                CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
              elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
                SET PARAMETER ID 'VRT' FIELD lv_value.
                CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
              elseif lv_bstyp = 'A'.
                SET PARAMETER ID 'ANF' FIELD lv_value.
                CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
              endif.
            ENDIF.
          ENDIF.
      ENDCASE.
    ENDFORM.                    " line_sel
    <b>reward points if useful</b>
    regards,
    Anji
    Message was edited by:
            Anji Reddy Vangala

  • Regarding Purchase order fetching

    Hi All,
    I have retrived Sales order items in my program.
    <b>Based on Sales orders Data[VBELN,VBELP etc] i need to fetch Purchase Order Data [EBELN, EBELP etc].</b>.
    How we can achieve this.
    What will be the logic!
    Thanks in advance.
    Thanks & Regards,
    Deep.

    <b>VBAK-VBELN  --. SALES ORDER
    VBAK-BSTNK --> PURCHASE ORDER</b>
    <b>VBAK-BSTNK = EKKO-EBELN </b>  
    EKKO-EBELN = EKPO-EBELN.
    EKPO-EBELN,
    EKPO-EBELP.
    this is the sequence ,,
    regards,
    VIjay

  • Regarding Purchase order ME21N

    Hi gurus,
                   My requirement is i need to place the time field in ME21N transaction.When ever i created purchase order on that time the time is recorded and it stored in database.Please can any one help me out this.
               Thanks in Advance.
    Regards
    Srihari.

    Hi,
    Use the enhancement 'MM06E005'.
    First Create one project in CMOD then assign this enhancement and activate it.
    Then add a new field in the custom include(CI_EKKODB) of
    EKKO table.then in 'EXIT_SAPMM06E_018' pass the system time to ur new field,system will automatically update database(table).
    rewards points if helpful.
    Regards,
    Srinivas Ch

  • Regarding Purchase Order Smartform

    hi all,
         Can you send the logic for Calculating Taxes(Local Tax and Central Tax) for Purchase Order .
    Regards
    Rami Reddy

    Hi    TNQs for ur responce.
      i want to get the item text in the  main window beside to material description column .
    i think u got my point actually we'll have item texts for each item , i want to get the text of each item  in that row only
    i used include text and i gave following attributes
    Text Object :      EKPO
    Text ID         :  A03
    Language     :     EN
    just tell me ,should i need to give any code for this.
    thanks and regards,

  • Regarding purchase order number

    Hi
    Just basic question in Sales document.
    While creating Sales order, we are giving purchase order number in header.
    why its required.
    Can somebody explain me...
    Regards
    Chandra

    Hi Chandra,
    It is customer's reference number. Using this reference customer order can be tracked. For example if customer has any query regarding the order he placed, he can just refer the PO number and based on which customer service track the order of customer.
    If you look an EDI order, Order is created in some legacy system and Data flows to SAP and an SAP order is created through an inbound IDOC. Then wat is the way to track the legacy system's order? It is through the purchase order number,based on which customer service can track the order information.  This is just an example for your understanding of the field of order.
    Hope this explains.
    Edited by: mokirala tilak on Aug 12, 2011 10:51 AM

  • Regarding Purchase order Confirmation

    Hi,
    I have a flat file from which we have to update the Purchase Order Confirmations at item level.
    Is there any Function Module for this ? Because right now i am using BDC for this ?

    Hi Manju,
    i have got the requirement to change the PO items at confirmation tab, i tried with bapi but it is not working, can u please forward the piece of code if u have.
    Regards,
    D. Raghu Ram.

  • Regarding Purchase order Via email

    Hi,
          I want to  know whether it is possible to send purchase order via email to various email ID.
    (Same purchase order must have to be deliver to various email ID , Ofcource in Outlook).
    Please give me suggestions.
    Regards,
    Ajinkya

    Hi,
    Yes, You can send PO via e-mail to outlook or other mails.
    Pre-requisites are:
    1. Message settings to be done with customized print program (including the logic of selecting the users)
    2. Mail server smtp configuration in SCOT transaction
    3. maintaining e-mail IDs in relevant Masters. eg: for users- SU01, for vendors- in VMR, for buyers:- in Purchase Grps etc.
    Umakanth R

  • Regarding Purchase order User-exit

    Hello friends,
    Here is the situation.
    when we create purchase order ... I need to modify the planned delivery field value under delivery tab at item level.
    For this I found user exit. 'EXIT_SAPMM06E_016' and I have written the logic in the include program.
    when I tested in debbugmode... the cursor is not at all comming to that point. It was failing always at the function module 'MODX_FUNCTION_ACTIVE_CHECK'.
    I don't know alwys active field showing blank. I think we need to activate the user exit some where. how to do and where to do?
    plese help me ..
    extract the code --from include program MM06EF0C_CUSTSCR1_ITEM_SET_D03
    User-Exit für Positionsfelder versorgen (PBO)
    FORM custscr1_item_set_data_pbo USING im_no_screen LIKE fc_call.
      DATA: l_enj_call TYPE c.
      STATICS: first_call(1) TYPE c VALUE 'X',
               active        LIKE sy-calld.
      IF NOT first_call IS INITIAL.
        CLEAR first_call.
        CALL FUNCTION 'MODX_FUNCTION_ACTIVE_CHECK'
          EXPORTING
            cprogname  = 'SAPMM06E'
            funcnumber = '016'
          IMPORTING
            active     = active
          EXCEPTIONS
            not_found  = 1
            OTHERS     = 2.
        IF NOT sy-subrc IS INITIAL.
          CLEAR active.
        ENDIF.
      ENDIF.
      CHECK NOT active IS INITIAL.         ==========================> always active sowing blank
      IF fc_vorga EQ cva_en.
        l_enj_call = 'X'.
      ELSE.
        l_enj_call = space.
      ENDIF.
    *-Define Fields:
      DATA: l_ci_ekpo LIKE ekpo_ci,
            lt_usr_tekpo LIKE bekpo OCCURS 0,
            lt_usr_teket LIKE beket OCCURS 0,
            lt_usr_tekkn LIKE ekknu OCCURS 0,
            lt_usr_tkomv LIKE tkomv OCCURS 0.
    *-Copy Tables:
      MOVE-CORRESPONDING ekpo TO l_ci_ekpo.
      lt_usr_tekpo[] = pot[].
      lt_usr_teket[] = ett[].
      lt_usr_tekkn[] = knt[].
      lt_usr_tkomv[] = tkomv[].
    *-User Exit
      CALL FUNCTION 'EXIT_SAPMM06E_016'
        EXPORTING
          i_ekpo      = ekpo
    ===============
    thanks in advance
    Regards
    Raghu

    Hi Raghunath
    I hope you have included your enhancement in a project and activated the project.
    1-Needed help
    2-SMOD and CMOD
    Hope it is helpful.
    Regards
    Neha

  • Regarding Purchase order info records

    Hi,
    How do I read the text maintained against purchase order info records, transaction ME12. What is the key that I should use for reading the text maintained.
    Regards,
    Vijay

    it may differ from system to system, so i will tell you how i determined this, rather than what i determined.
    In your development or test system, make a change to the text.
    now, use SE16 and look at table STXH. Put todays date in the TDLDATE selection (and your id for TDLUSER, if you want)
    You should see the changes you made, and the keys associated with the texts. you can then use the FM READ_TEXT to get the text...
    Hope this helps

  • Regarding purchase order Driver progrram

    Hi..,
    I am developing one smartform which is purchase order
    "/smb40/mmpo_l "
    and Driver programm is
    "/smb40/fm06p"
    i searched in TNAPR table but i didn't find driver program
    I am using ECC6.0
    can any one answer me how to download into "smb40" package
    replay to [email protected]
    waiting for geniues replay
    Thanks in advance

    Hi,
    You cannot enable the Copy From button on the purchase order window. This is because there is no originating document for a purchase order (which is the first document in the chain on the purchasing side).
    Perhaps if you explain your reasons for needing this functionality someone can come up with a suitable workaround.
    Kind Regards,
    Owen

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