Report for Vendor Invoices Parked against Purchase Order
Dear Team,
I want a report or table name where I can get the Parked Invoices against a Purchase order.My requirement is to know which are the invoices which are parked against a PO since ME2M shows Invoices posted, so bye anyway is it possible to get such report.
Regards,
Invioces Parked
Transaction: MIR6 & MIR5
In MIR6, Select Held/Parked and execute to get the results.
In MIR5, Select Parked and execute to get the results.
Table: RBKP
FieldS:
Status - RBSTAT
( A - Parked
C - Parked and Held )
Inv Doc - BELNR
Fis year- GJAHR
Invoices Parked against a PO
Table: EKBE
Enter the below:
EBELN - PO Number (Enter the PO Number(s))
VGABE - Trans./event type (Enter P - Invoice Parking)
BEWTP - PO History Category (Enter T - VRe) This is optional
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"Selected set code does not exist, or data entered is incomplete
Message no. QV121
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1. Go to QCC0 > Quality inspection > Inspection lot creation > Maintain Inspection Types > Select 01 (or the type which you are using) and double click on it.
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Message change for invoice amount against Purchase order
Hi Experts ,
In MIRO , While invoice posting against a purchase order , when enter is pressed after supplying posting date amount
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I wonder if ther's a SAP standard report which shows the vendor invoice (the FI document) and its purchase order MM.
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Edited by: Lakshmipathi on Aug 2, 2011 2:24 PM
Thread Locked - Reason Cross PostedDear,
you can use FBL1N,
From there you can view following things:
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you can enable there many fields as per your requirement.
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In my location, changes are made to the purchase orders as and when required. Is there any report which shows the changes made to the Purchase Orders?? I am aware of the Item changes option in the Purchase Order.
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PhaniHi,
You have to develope an own ABAP report for this, based on the change tables CDHDR and CDPOS
CDHDR - Header Change
CDPOS - Item Change
EREV - Version Change
Check the link
Purchase order change log
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Edited by: Kishore Kumar Galla on Apr 5, 2010 1:16 PM -
What is the report to get a List vendors - total invoiced amounts during a certain period
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Or
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I am creating a report for goods receipt tracking against purchase order within in date range . If any material documant has been canceld ( 101 to 102 or 103 to 104 ) then it (101 or 103) should not be calculate receipt goods. if 105 is pending for any 103 still 103 qty should be add in receipt goods. Is there any Function module for do that or any other logic. plz tell.
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JitendraHi
Please take a look at the links for sample coding of the function module - BAPI_GOODSMVT_CREATE.
http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm
http://www.4ap.de/abap/bapi_goodsmvt_create.php
<b>Reward points</b>
Regards -
Is there any standard report which give all info about purchase order.
hi
is there any standard report which give all information about purchase order.
i need following information from Purchase Order.
Vendor No, vendorname, PO No, basic Excise insurance Frieght.
Thanks.Hi,
Following are reports for PO list.
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
Message was edited by:
Vigneswaran S -
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Please give me details of report for Asset number and its Purchase order number .
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GO to ME2N...
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Z Report of Transaction ME28.(Release Purchase Order)
Dear all,
I want to make Z Report for the Transaction ME28 (Release Purchase Order).
I am facing problem of GUI status in my Z Report. Actually Report is not displaying like ME28.
and all the menu and function keys are also not coming properly.
So, pls suggest me good solution.
Thanks & Regards,
Sandip Sonar.I am attaching a copy of ME28. Please give it to your ABAP consultant.
He should be able to do the needful:
REPORT RM06EF00 NO STANDARD PAGE HEADING MESSAGE-ID ME.
Anzeigen Einkaufsbelege zur Belegnummer *
Tabellen *
INCLUDE FM06LTO1.
INCLUDE FM06LCFR.
**table added t16fc - SAPBY 6 Feb 98
TABLES: T16FG, T16FS, T16FV, T16FE, RM06B, T160B, T16FC.
DATA: BEGIN OF XEKPO OCCURS 100.
INCLUDE STRUCTURE EKPO.
DATA: END OF XEKPO.
*- Interne Tabelle der Zustände -
DATA: BEGIN OF ZUS OCCURS 10.
INCLUDE STRUCTURE T16FV.
DATA: END OF ZUS.
DATA: BEGIN OF ZUSKEY,
MANDT LIKE EKKO-MANDT,
FRGGR LIKE EKKO-FRGGR,
FRGSX LIKE EKKO-FRGSX,
END OF ZUSKEY.
Parameter und Select-Options *
PARAMETERS: P_FRGCO LIKE T16FC-FRGCO OBLIGATORY.
SELECT-OPTIONS: S_FRGGR FOR EKKO-FRGGR.
PARAMETERS: P_FRGSE LIKE RM06A-P_FRGSE DEFAULT 'X',
P_FRGRS LIKE RM06A-P_FRGRS,
P_FRGVO LIKE RM06A-P_FRGVO DEFAULT 'X',
set default to 'X' to show items as well - SAPBY
P_MITPOS AS CHECKBOX DEFAULT 'X',
set default to 'DEFAULT' - SAPBY
LISTU LIKE T160O-LISTU DEFAULT 'DEFAULT'.
SELECT-OPTIONS: S_BSTYP FOR EKKO-BSTYP,
S_EKORG FOR EKKO-EKORG,
S_EBELN FOR EKKO-EBELN MATCHCODE OBJECT MEKK
MEMORY ID BES,
S_BSART FOR EKKO-BSART,
S_EKGRP FOR EKKO-EKGRP,
S_LIFNR FOR EKKO-LIFNR MATCHCODE OBJECT KRED,
S_RESWK FOR EKKO-RESWK,
S_BEDAT FOR EKKO-BEDAT.
Hilfsfelder *
INCLUDE FM06LCEK.
DATA: XFRG1 LIKE EKKO-FRGZU,
XFRG2 LIKE EKKO-FRGZU.
DATA: XSELKB LIKE EKKO-BSTYP,
XSELKK LIKE EKKO-BSTYP,
XSELKL LIKE EKKO-BSTYP,
XSELKA LIKE EKKO-BSTYP.
FIELD-SYMBOLS: .
DATA: HFDPOS LIKE SY-FDPOS.
**workflow line added for workflow
DATA : LAST_USER_COMMAND LIKE SY-UCOMM.
Intitialisierung *
INITIALIZATION.
PERFORM ANFORDERUNGSBILD(SAPFM06L) USING XSELKB XSELKK
XSELKL XSELKA.
lines 67, 70 and 73 commented out -SAPBY
**listu = t160b-listu.
S_BSTYP-SIGN = 'I'.
S_BSTYP-OPTION = 'EQ'.
**if xselkb ne space.
S_BSTYP-LOW = 'F'.
APPEND S_BSTYP.
**endif.
IF XSELKK NE SPACE.
S_BSTYP-LOW = 'K'.
APPEND S_BSTYP.
ENDIF.
IF XSELKL NE SPACE.
S_BSTYP-LOW = 'L'.
APPEND S_BSTYP.
ENDIF.
IF XSELKA NE SPACE.
S_BSTYP-LOW = 'A'.
APPEND S_BSTYP.
ENDIF.
next two lines added to default the release code
IMPORT T16FC-FRGCO FROM MEMORY.
get parameter id 'ZRC' field t16fc-frgco.
P_FRGCO = T16FC-FRGCO.
Seketionsbild *
AT SELECTION-SCREEN ON LISTU.
PERFORM LISTUMFANG(SAPFM06L) USING LISTU.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FRGCO.
CALL FUNCTION 'HELP_VALUES_FRGAB'
EXPORTING
I_FRGOT = '2'
IMPORTING
E_FRGAB = P_FRGCO
EXCEPTIONS
OTHERS = 1.
AT SELECTION-SCREEN.
CALL FUNCTION 'ME_REL_CHECK_MANY'
EXPORTING
I_FRGOT = '2'
I_FRGCO = P_FRGCO
TABLES
T_FRGGR = S_FRGGR
T_T16FV = ZUS.
Beginn der Selektion *
START-OF-SELECTION.
NOT_FOUND = 'X'.
SET PF-STATUS 'FREI'.
SET TITLEBAR '001' WITH P_FRGCO.
PERFORM FRG_INIT(SAPFM06L) USING P_FRGCO P_MITPOS.
*- Lesen Belegköpfe -
SELECT * FROM EKKO APPENDING TABLE XEKKO
FOR ALL ENTRIES IN ZUS
WHERE FRGRL EQ 'X'
AND FRGGR EQ ZUS-FRGGR
AND FRGSX EQ ZUS-FRGSX
AND EBELN IN S_EBELN
AND BSTYP IN S_BSTYP
AND EKORG IN S_EKORG
AND LIFNR IN S_LIFNR
AND RESWK IN S_RESWK
AND BEDAT IN S_BEDAT
AND BSART IN S_BSART
AND EKGRP IN S_EKGRP
AND LOEKZ EQ SPACE.
IF P_FRGRS NE SPACE.
SELECT * FROM EKKO APPENDING TABLE XEKKO
FOR ALL ENTRIES IN ZUS
WHERE FRGRL EQ SPACE
AND FRGGR EQ ZUS-FRGGR
AND FRGSX EQ ZUS-FRGSX
AND EBELN IN S_EBELN
AND BSTYP IN S_BSTYP
AND EKORG IN S_EKORG
AND LIFNR IN S_LIFNR
AND RESWK IN S_RESWK
AND BEDAT IN S_BEDAT
AND BSART IN S_BSART
AND EKGRP IN S_EKGRP
AND LOEKZ EQ SPACE.
ENDIF.
SORT XEKKO.
*- Prüfen Freigabevoraussetzungen -
LOOP AT XEKKO.
MOVE-CORRESPONDING XEKKO TO ZUSKEY.
READ TABLE ZUS WITH KEY ZUSKEY BINARY SEARCH.
CHECK SY-SUBRC EQ 0.
XFRG1 = ZUS+9(8).
XFRG2 = XEKKO-FRGZU.
TRANSLATE XFRG2 USING 'X +'.
OVERLAY XFRG1 WITH XFRG2 ONLY '+'.
SEARCH XFRG1 FOR 'X'.
*---- Keine Freigabezuständigkeit -
IF SY-SUBRC NE 0.
DELETE XEKKO.
ELSE.
*---- Freigabestelle merken -
HFDPOS = SY-FDPOS.
ASSIGN XFRG2+SY-FDPOS(1) TO .
*---- Freigabe bereits erfolgt -
IF P_FRGRS EQ SPACE AND
EQ SPACE.
DELETE XEKKO.
ELSE.
*---- Freigabe noch nicht erfolgt -
IF P_FRGSE EQ SPACE AND
NE SPACE.
DELETE XEKKO.
ELSE.
*---- Freigabevoraussetzung fehlt -
IF XFRG1 CA '+' AND
P_FRGVO NE SPACE.
DELETE XEKKO.
ELSE.
EKKO = XEKKO.
PERFORM FRG_FEKKO_AUFBAUEN(SAPFM06L) USING HFDPOS.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDLOOP.
SORT XEKKO.
*- Lesen Belegpositionen -
IF P_MITPOS NE SPACE.
SELECT * FROM EKPO APPENDING TABLE XEKPO
FOR ALL ENTRIES IN XEKKO
WHERE EBELN EQ XEKKO-EBELN.
ENDIF.
*- Ausgabe -
LOOP AT XEKKO.
EKKO = XEKKO.
PERFORM EKKO_ANSCHRIFT(SAPFM06L).
PERFORM EKKO_AUSGABE(SAPFM06L).
IF P_MITPOS NE SPACE.
LOOP AT XEKPO WHERE EBELN EQ EKKO-EBELN.
EKPO = XEKPO.
PERFORM FC_ME_READ_HISTORY(SAPFM06L).
PERFORM EKPO_AUSGABE(SAPFM06L).
ENDLOOP.
ENDIF.
ENDLOOP.
Ende der Selektion *
END-OF-SELECTION.
IF NOT_FOUND NE SPACE.
MESSAGE S260.
IF SY-CALLD NE SPACE.
LEAVE.
ELSE.
LEAVE TO TRANSACTION SY-TCODE.
ENDIF.
ENDIF.
WRITE: /(81) SY-ULINE.
OK-Code-Eingabe *
AT USER-COMMAND.
**workflow inserted 6 Feb 98 by SAPBY
PERFORM WORKFLOW_AT_USER_COMMAND.
INS GSB 18/02/2004 - check user approving is not user that create
PO
if sy-ucomm = 'FRGU' or sy-ucomm = 'FRGS'.
loop at xekko.
if xekko-ERNAM = sy-uname.
CALL FUNCTION 'POPUP_TO_DISPLAY_TEXT'
EXPORTING
TITEL = 'Error'
TEXTLINE1 = 'As the creator of this pruchase order you cannot approve it
as well !'
leave program.
endif.
endloop.
endif.
PERFORM USER_COMMAND(SAPFM06L).
Seitenueberschrift *
TOP-OF-PAGE.
PERFORM TOP(SAPFM06L).
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM TOP(SAPFM06L).
**& form workflow_at_user_command
TEXT
---> p1 text
<-- p2 text
FORM WORKFLOW_AT_USER_COMMAND.
IF LAST_USER_COMMAND IS INITIAL.
LAST_USER_COMMAND = SY-UCOMM.
ENDIF.
IF SY-UCOMM EQ 'ZURU'.
PERFORM TRIGGER_WORKFLOW.
ENDIF.
CASE SY-UCOMM.
WHEN 'BU'.
IF P_MITPOS EQ 'X'.
CHECK LAST_USER_COMMAND <> 'FRGR'.
PERFORM TRIGGER_WORKFLOW.
ELSE.
CHECK LAST_USER_COMMAND = 'FRGS'.
PERFORM TRIGGER_WORKFLOW.
ENDIF.
WHEN 'FRGU'.
PERFORM TRIGGER_WORKFLOW.
ENDCASE.
LAST_USER_COMMAND = SY-UCOMM.
ENDFORM.
**& form TRIGGER_WORKFLOW.
TEXT
---> p1 text
<-- p2 text
FORM TRIGGER_WORKFLOW.
DATA : BEGIN OF ZEKKO OCCURS 20.
INCLUDE STRUCTURE ZEKKO.
DATA : END OF ZEKKO.
DATA : BEGIN OF YEKKO OCCURS 20.
INCLUDE STRUCTURE ZEKKO.
DATA : END OF YEKKO.
DATA : WFBAN LIKE EKKO-EBELN,
WFERN LIKE EKKO-ERNAM.
CLEAR : WFBAN, WFERN.
MOVE-CORRESPONDING XEKKO TO YEKKO.
CONCATENATE YEKKO-FRGZU 'X' INTO YEKKO-FRGZU.
APPEND YEKKO.
MOVE-CORRESPONDING XEKKO TO ZEKKO.
*XEKKO-KZ = 'F'.
APPEND ZEKKO.
SELECT SINGLE KOKRS KOSTL
INTO (EKKN-KOKRS, EKKN-KOSTL)
FROM EKKN
WHERE EBELN = XEKKO-EBELN
AND EBELP = '00010'.
if sy-subrc <> 0. " Cost centres not mandatory at XXX
exit.
endif.
CALL FUNCTION 'Z_ME_REL_EVENT_EKKO'
EXPORTING
I_CALL_UPDKZ = 'F'
I_WFBAN = EKKO-EBELN
I_FRGCO = T16FC-FRGCO
I_ERNAM = SY-UNAME
I_UCOMM = SY-UCOMM
TABLES
I_EKKO_NEW = YEKKO
I_EKKO_OLD = ZEKKO.
ENDFORM. -
Vendor outstanding against Purchase order
Hi Gurus,
Is there any standard report in SAP where we can get vendor outstanding against purchase order . (Purchase order made,miro also made , but payment is still due ). How can we find or track the pending payment of vendor against which purchase order.Hi
No standard report displays your requirement.
Prepare a Functional Specification(FS) as per your requirement and tell your ABAP Guy to prepare a Customized Report.
Regards
Venkat
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