To Know open PO's
Hi all,
My question is :
How to know the purchase orders which are open , that is the purchase orders which are not invoiced or which does not have entry in invoice tables. Is there any flag in PO to know whether it is invoiced or not?
Regards,
Sandeep V
Hi,
Please check quantity_billed column of table po_line_locations_all. It might help you get the data you want.
Regards,
Nitin Darji
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How do know open quantity for a sales order (patially delivered)
Hi Gurus,
I have requirement to know open quantity for sales order and it was partially delivered.
Any table to know partially delivered qty of a material for a sales order.Hi
Check This Table VBBE for open order quantity
You can find open Qty like this
Open Qty = Delivery Qty (LIPS-LFIMG) - Order Qty (VBAP-KWMENG)
Swamy -
TC to Know Open PO and Open PO Contract List
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What is the Transaction Code to Know Open PO and Open PO Contract List???
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1.Open PO -ME2L-Based on vendor selection Selection parameter-WE101-Document type NB---you can find the same with ME2M -based on material selection.
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How to know open item or closed item
Hi Folks
I have developed a report on FI .
iam displaying open items( BSIK) and closed item (BSAK)
in one file.
my question is there any filed available in BSIK or BSAK to user know whether that transaction is open or closed?
becasue iam displaying all the records in one file.
regards
neeruHi,
Check for "Clearing Date" field. (BSIK- AUGDT or BSAK- AUGDT).
This field will have blank value for open items (BSIK) and date value(clearing date) for cleared item (BSAK).
Hope this helps.
Regards,
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Assign points if this helps... -
Report to know Open Demand to trigger PO Creation
Hi
Is there any report which can tell us about the Open Demand in Back To Back Order Cycle. E.g. if the sales order entry person enters 10 orders , out of which there are 7 orders for which PO needs to be created then how will the buyer On Purchasing Side know about the Open Demand and place PO agains the relevant Sales Orders.
We are on 11.5.10.2
ThanksIn the back-to-back setups, once the SO is booked, Oracle will generate the requisition when you run the "Autocreate purchase requisitiosn" program followed by "requisition import".
If you have setup ASL, then this requisition will get converted into a PO.
If you have not completed ASL setups, then the requisition will appear in the Buyer's autocreate workbench. This is how buyer will know that he/she needs to create a PO.
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Sandeep Gandhi -
I followed the instructions on the support website exactly to transfer my media to an external hard drive (a network attached storage device), it worked immediately. When I quit itunes and re-open it, the library location has reset to the old location, I can change it to the new location and it works but the next time I log in its back to the wrong place.
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hi
On main form, I am accessing other forms through my own customized menu. But there is no control to check whether form is already open or not. whenever i click menu, another instance of form is created. How to control this. I guess there should be some control in menus for it ?
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best regardsYou can refine this code even further by making it a procedure and the it can check for any form name. The procedure is as follows:
PROCEDURE check_open_form(form_name VARCHAR2) IS
frm_id formmodule;
BEGIN
frm_id := FIND_FORM(form_name);
IF NOT ID_NULL (frm_id) THEN
MESSAGE('Form '| |form_name| |' is already opened');
go_form(frm_id);
ELSE
OPEN_FORM(frm_id, ACTIVATE, SESSION);
END IF
END;
You can then call any form using this procedure in say a button item using When-Button-Pressed trigger. Issue a call to the procedure to call form named "slap" like:
check_open_form('slap');
Abdul.
null -
Changing open() flag FNDELAY via fcntl(). How to know new value?
When driver executes open (man -s9e open) entry program it knows open mode
"flags" such as FEXCL, FNDELAY, FREAD, WRITE. But after open was made these
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What happens to the open item in bsid table when it is cleared
hi experts,
i have a doubt about open and cleared items of accounting documents. as we know open items of customers are stored in bsid and cleared ones in bsad. For suupose, an open item is closed ina particular period then what happened to the entry in bsid and bsad table. an entry regarding is stored in bsad (cleared),and what happens to the entry in bsid, still it will be there or removed from it.Hi,
When ever we clear the document(Complete payment) that document will be moved to BSAD table. Other wise it will remain in BSID.
If u are making partial payment then all the partial payment documents along with original document will be stored in BSID till u made the complete payment for that invoice.
Assumption is u have to give all partial payment documents made for particular invoice item while u are making complete payment in F-28 transaction. So that these partail payment documents will also be cleared while making complete payment and moved to BSAD table.
This trasaction can be used for both partial and complete payments.
Irrespective of complete or partial payments made all the documents will remain stored in BKPF and BSEG tables.
BSID and BSAD are index tables to address performance issues with BKPF and BSEG tables.
So all open and cleared documents will be there in BKPF and BSEG tables.
All cleared documents will be there in BSAD table.
Alll open documents will be there in BSID table.
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Thanks,
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Table For Open Sales Order And Customer Invoices
Dear Gurus,
Are there any table to know open Sales orders and pending invoices for Customers?
Wishes,
AbhishekHi,
Go to T code VA05 and select open sales order radio button. Put other input parameters like date range or sold to . Execute you shal get list of all open sales order.
For pending invoices go to T code VL04 and you get list of all billing not yet created even though GI is done.
These are standard SAP functionality and can be used rather than looking in a table level.
Regards
Vivek -
Opening and closing balance values at storage location level
Dear all,
I want to know opening and closing balance values and receipts and issue values at storage location level for certain period.
I tried with MB5B, it is not giving value at storage location level, it is giving quantities at storage location level and values at plant level. But requirement is: please see below example:
All values are in USD
Storage location: 1001 1002
Opening Balance: 2000 3000
Receipts: 1000 2000
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Closing Balance: 1000 2000
Please help in this regard (I want value of the stock only, not qty)
Regads,
Veerappa
Edited by: Chinna Veerappa on Jul 27, 2010 5:27 PM
Edited by: Chinna Veerappa on Jul 27, 2010 5:28 PMvlauation is at plant level (MBEW table) the storage location level does not carry values (table MARD).
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Table for open Purchase order and pending invoices for vendors
Hi,
Are there any table to know open Purchase orders and pending invoices for vendors.
Quick response will be appreciated.
Thanks & Regardshi,
Purchase Order:
S011:(PURCH: Purch. Group Statistics)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Posting Period (SPBUP)
Purchasing Org (EKORG)
Purchasing Group (EKGRP)
Vendor No (LIFNR)
S012: (PURCHIS: Purchasing Statistics)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Posting Period (SPBUP)
Purchasing Org (EKORG)
Purchasing Group (EKGRP)
Material No (MATNR)
Plant (WERKS)
Info Record Category (ESOKZ)
Material Group (MATKL)
Info Record (INFNR)
Country (LAND1)
EINE: (Purchasing Info Record: Purchasing
Organization Data)
Info Record (INFNR)
Purchasing Org (EKORG)
Info Record Type (ESOKZ)
Plant (WEKS)
EKET: (Delivery Schedules)
Purchasing Doc (EBELN)
Item (EBELP)
Delivery Schedule (ETENR)
EKPO: (Purchasing Document Item)
Purchasing Doc (EBELN)
Item (EBELP)
EKKN: (Account Assignment in Purchasing
Document)
Purchasing Doc (EBELN)
Item (EBELP)
Account Assignment (ZEKKN)
EKKO: (Purchasing Document Header)
Purchasing Doc (EBELN)
EORD: (Purchasing Source List)
Material No (MATNR)
Plant (WERKS)
Source List No (ZEORD)
thx,
Ganpat -
Download and then open PDFs with Preview instead of viewing PDFs within Safari
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find a pdf document that you know opens in Preview. Do a command-I on that document's icon. Then you'll see 1/2 way down an item that says "open with Preview" - click on the arrow beside that, then beside it you'll see "use this application to open all documents like this one" Under that, you'll see "change all" -- and it will change all pdfs to automatically open with Preview instead of Adobe.From then on Safari worked perfectly
Then I wondered why I didn't have the Adobe plug-in that people were telling me to disable - so I downloaded Adobe Reader again - looked in the library and sure enough there was the plug-in - so I went ahead and disabled the Adobe pdf plug-in (by dumping it in the trash).
so far so good -- first time that Safari 6.02 has worked for me since I installed it. -
To fetch 2 fileds of table TRFCQIN (abap schema table ) through OPEN SQL
Hi Experts,
My basis team wants me to write a OPEN sql statement in DB2 . T
The Open SQL statement for reading data from database tables is:
SELECT <result>
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[WHERE <condition>]
[GROUP BY <fields>]
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[ORDER BY <fields>].
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Arnab.Hi,
Well I don't know why you have duplicates, this is a functionnal issue. But you get the dump due the the message number 864 that triggers the abend... Changing the message type to 'E', 'S' or 'I' will prevent the dump but I guess this message has a good reason to be
Kr,
Manu. -
Dear all,
I'm trying to create an open hub flat file with fixed width (file should be ";" seperated but also fixed width). Nevertheless I have a problem with adding trailing spaces.
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As far as I know Open Hub (InfoSpoke) is used for extracting the data to file or... and it's dependent on the type of data ( or data type) you have in Objects.
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Ashish
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