57F4 Challan printing with Purchase order number and parent material
Dear Team,
As a SAP standard 57F4 subcontracting challan will have only legal entities,child materials, quantity, assable value etc.
but as a client requirement we need to incorporate the PO number and line item in the 57F4 challan, additionally client requires the parent material also printed in 57F4 challan
Anybody can help me how to get the PO number and parent material in 57F4 Printing, because i have already searched in MSEG table but for the material document number iam not able to find the PO number and line item.
iam posing the GI with referenc to purchase order only. but even iam not getting the PO number with reference to the posted document number in the table.
J Sridharan
Satyam Computer Services Limited
thanks for your reply hemalatha,
i have tried with OMJ3 transaction, but it is purely a print parameter settings for J1IF form. please help me where i can maintain this settings to get the output in MSEG table.
moreover iam creating all the subcontract material documents with ref to PO number only through MB1B transaction. please advise.
Regards
Sridharan
Similar Messages
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Table containeing both the purchase order number and the sales order number
hi all!!!
what is table that contains both the purchase order number and sales order number corresponding to that purchase order number.
Moderator message: please search before posting.
Edited by: Thomas Zloch on Jan 31, 2012Hi Sunny,
Yes they are same. You will be creating a purchase order in ME21n. After creating purchase order you will shown a number for that order.
Reward points if useful.
Thanks,
Swamy Kunche -
Is the purchase order number and purchase document numer both are same
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thanks.Hi Sunny,
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Hi,
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Hi,
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Please also check note 152335. There, you will find a more detailed
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Hi, all,
Here is my ?
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rgds,
benhi
you can link the objects through object link in dms.
go to tcode dc10 select the documnet type, click on define object link. click new entry and select object type as EBAN/EKPO
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award point if useful -
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Hello experts,
When I create a Goods Reciept with reference to Purchase Order using BAPI_GOODSMVT_CREATE, the following error message appears.
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I found some blogs to check for deletion indicator and Movement type and quantity, when I searched SDN for the same Issue.
In my case
1.deletion indicator is not set for the Purchase order line items
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3.And gm_code is 01.
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f_gmvt_item-po_item = gf_item-po_item.
f_gmvt_item-entry_qnt = gf_item-quantity.
f_gmvt_item-entry_uom = 'PC'.
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f_gmvt_item-orderpr_un_iso = 'PCE'.
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CLEAR f_gmvt_item.
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goodsmvt_header = f_gmvt_header
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* TESTRUN = ' '
* GOODSMVT_REF_EWM =
IMPORTING
goodsmvt_headret = f_gmvt_headret
* MATERIALDOCUMENT =
* MATDOCUMENTYEAR =
TABLES
goodsmvt_item = t_gmvt_item
* GOODSMVT_SERIALNUMBER =
return = t_return
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* EXTENSIONIN =
IF sy-subrc = 0.
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* f_GMVT_HEADRET-DOC_YEAR TO WA_DET-MJAHR,
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Workflow step Mail with purchase order number is not executing
Hi All,
I created aworkflow which gets triggerd when a Purchase Order is created. I have mentioned the BUS 2012 event 'Release Step Created' as starting condition for the workflow. My workflow is triggering correclty. I need to send a mail to the initiator stating that the purchase order <po. no.> has been created. But I am not getting the PO number and workflow is stopping at the step mail where subject is mentioned with element &BUS2012.PURCHASEORDER&.
If I didnot mention the PO number workflow is executing correclty. I have done all the necessary binding also.
Thanks in advance,
Sri Suktha.Hello,
This can often be caused by not adding 'US' to the username, check if that's the case here.
I would try creating a test workflow which does nothing but send a mail, try to get that working first.
regards
Rick Bakker
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Purchase order number and there in voice number
Hi
can Any buddy help me to find the PO number and its corresponding Invoice document number from table LFB1.
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imranHi,
LFA1-LIFNR has a link to EKKO-LIFNR.
Pick the respective EBELN and link with Sales table VBAK and VBAP with PO refrence number. Pick the sales order number VBELN for that document and query VBFA ( slaes document flow table ) and find the respective invoice number.
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Chandanroop -
Purchase order Number and Outbound Delivery
Hello All,
I want write a select query which will show all outbound deliveries of a Purchase order. How shoudl I relate them? I mean what database tables can I use?
Regards
PuruHi,
You can use following database tables.
VBAK- Sales header for PO number
LIKP- Delivery header for outbound delivery number.
VBFA-To link sales and delivery in document flow.
Reward if useful.
Thanks,
Pramod -
COPA update of KAUFN with purchase order number
Hello
After SAP upgrade from 6.00 to 6.04 the purchase order is no longer displayed/saved in field KAUFN and KDPOS in the profitability document. So far this functionality has worked perfectly for stock transfer orders.
I have search for SAP notes without success - hopefully someone can help me :o)
Thank you in advance!
BR
Søren KirchHi,
During the upgrade note 321099 would have become part of the standard
1.) note 321099 avoids that the AUBEL will be transfered to COPA as sales order number in case of a business transaction where AUBEL is NOT the sales order (e.g. if it is a purchase order)
This will avoid an error message when you display a COPA document which contains such an "unvalid" sales order number.
2.) You set back this logic in exit USEREXIT_PRICING_PREPARE_TKOMP in include RV60AFZZ by the lines
if tkomp-aubel is initial.
tkomp-aubel = xvbrp-aubel.
tkomp-aupos = xvbrp-aupos.
endif.
This will copy the field AUBEL always to COPA as sales order number (KAUFN).
regards
Waman -
Customer purchase order number at schedule line level in scheduling agreeme
Hi,
We have one typical requirement from scheduling agreement functionality. The scenario is we receive the schedule lines from Idocs from customer with purchase order number for each schedule line. We need to print that PO number on packing slip and ASN. How do we capture the schedule line po number in SAP SA?
Please share your ideas on this.
Regards, LakshmikanthHi Chandrasekhar,
Thanks for your reply, here we create one delivery for each schedule line quantity, we need to copy the respective purchase order number into delivery. There is no Corelation between schedule line number and additional data field, so we can not use very freely. Do we have any other option?
Regards, Lakshmikanth -
Report for Planned vs Purchase Order(Qty and rate)
Hi
I have the following issue. My client is raising Purchasing requisition and Purchase Orders in Me51N and ME21n respectively. The Project Structure is used only to plan the quantities and rates whereas no PR is released from it. But the components are attached. Now if i make use of the code CN52N, i am getting the planned quantity and unit rate for the planned value whereas no Purchase requisition number or purchase order number is updated in it.
My requirement is that both planned quantity, rate along with Purchase order quantity and rate should be available in a report.
1. Is there any setting that we can make so that the details are updated in cn52N (or)
2. is there any other report with those details (or)
3. Should that be achived only through ABAP.
Please suggest.
RaghavThere are a few reports that you can use to display STO requisitions and orders, by supplying plant, material, or MD04 like was mentioned.
The only thing that you don't have in a report is the link to the production order. In SAP in a MTS situation there's no fixed link (pegging) between the requirement (STO) and the supply (prod Ord).
You can view the pegging dynamically, for example in MD04.
Edited by: Mario Adler on Oct 27, 2011 12:13 PM -
Purchase Order : function to determine the purchase order number
Hi,
I'm working on data migration to create purchase order. I must use the internally range number. Does anybody knows which function must i use to create the purchase order number before calling the bapi bapi_po_create ?
with regards
Jean-Luc LedouxHi,
The BAPI is designed to generate the next free number that is defined by the company and allocate it in series.
This is taken care internally.
explain the scenario like as from what data ur creating the PO and wht exactly do u mean by having ur own internal number range.....
No body will have 2 number ranges to define PO....
if ur uploading data from legacy system then u can have 2 fields called as old purchase order number and purchase order number in new erp system.
if this is ur scenario ask how the functional mapping is done in the company to accomadate legacy purchase order numbers.
Regards,
Jayaram Maganti
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