A report showing all release refused purchase orders

Dear SAP Gurus
Please assist, I need to run a report showing a list of release refused purchase orders.
CN

Hi,
I dont think there is a standard report for that.. you can have the details from table EKKO with release indicator as 1 (EKKO_FRGKE)
Regards
Merwyn

Similar Messages

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

"All items from purchase order cannot be invoiced"

Hello, 
 
I'm on a SRM 7.0 SP 5 system (ext-classic scenario). Here i try to create an invoice with reference to a Purchase Order, but none of my Purchase Orders can be used for reference. I get the following warning message 'All items from purchase order cannot be invoiced'. 
 
- Created via POWL (create with reference -> invoice/credit memo) i always get the warning message 'All items from purchase order cannot be invoiced'. And no items are converted / can be used for invoicing. Additionally when i use the search option 'find purchase order' within the create invoice transaction i can not find any purchase order to use, it shows 'There is no search result' while there are plenty purchase orders marked with 'invoice expected'. 
 
I am able to create invoices without reference. 
 
I tried vendors set up only for 'invoice expected' and 'GR', 'invoice expected' / 'GR' / 'GR-based-IV' and 'invoice expected' only none of them works, indicators set on vendor master are correctly used on the created purchase order. Outputting PO doesn't make any difference neither. 

I have not set up the following (do i need to?): 
- Deactivated the 'CRME' transaction type, no Credit Memo transaction type has been configured/is active. 
- I have not defined the 'INV' transaction type as a follow-on document for my ECPO transaction type within the define transaction type transaction. 
- Tollerances 
 
edit -> i've already searched thorougly for SAP notes but no note seems to cover this particular problem. 
 
Help is very much appreciated

Solved! Added SYS attribute for back-end system in organisational scheme.

A report showing all cancelled TO

Hi,
Delivery # 0080103253 deleted from SAP without canceling TO # 6000005466
Just wonder Is there a report showing all cancelled TO? Or what table that I can check?
Any question is that how to cancel TO when delivery already cancelled while the Inventory is stuck in 916 location
Please help. Thanks.
Marks will be rewarded.

Hi Guruwan
Very thanks for your help. I have managed to put the stock back to original storage.
The only thing that I couldnt manage to get is to display all canceled TO.
The suggestion that you have provided to me, wasnt work in my current system.
I have done some check in the forum, but none of them work.
TRANSFER ORDER CANCELLATION
anyway, if you have found out a way to display all canceled TO by any chance, please let me know.

Enterprise Services for release a Purchase Order

Hello,
 Im looking in the ES Workplace an enterprise service for release a purchase order but I cant find it. Someone knows the name?
Thanks
Regards
MG

Hello Venu,
Thanks for the response. I am doing what you said, I have exposed the BAPI as a web service, activate it (sicf), configurating the endpoint (soamanager), publish to the service registry (wspublish). But I have 2 problems,
 1. When I try to test it from the service registry it shows me this error: "Invalid transport binding settingsHTTP Client, does not have endpoint url specified", and I saw and the enpoints are configured.
 2. When I consume the web service through Web Dynpro, after I deploy and run, the applications show me this error, "java.lang.NoSuchMethodError: com.sap.tc.webdynpro.model.webservice.gci.WSTypedModel"wsexample1.wsexample1_model.Wsexample1_model.<init>(Wsexample1_model.java:124)".
Regards
SU

Create custom data when releasing a Purchase Order

Hello people,
The customer uses ME28 to release the Purchase Order.
They have, for instance, two release estrategies: W1/01 and W2/02, that differ about the price.
The scenario is:
When the customer releases a Purchase order from W2/02 strategy using ME28 transaction, we need to do some verifications in Z tables and create a record in another Z table. If for some reason the purchase order will not be released, this Z data does not have be saved.
And if some error occurs and the data don´t be saved, the estrategy must remain blocked (not released).
In which EXIT is the best point to do this?
Thanks a lot!

hey
try these 2 user exits
MM06E005 - ZXM06U43 which is called from exit EXIT_SAPMM06E_012. This code is hit at the time you check or save.
M06E0004 - Changes to communication structure for release purch. doc - EXIT_SAPLEBND_002

Is there a report showing all the DDL objects for one APP?

Hi,
Is there a report showing all the DDL objects for one APP?
I need to move an app to my workspace. The workspace I need to move it from has approx 20 applications in it, thus all the tables, procedures, etc are too many.
What way is the easiest?
I've looked at exporting the DDL and the app. and look to see what the app needs. But it has many pages.
Thank you, BillC

Hello Bill,
You might find the report in the following location to be helpful:
Home>Application Builder>Application XXX>Application Reports>Shared Components>Application Database Object Dependencies
Regards,
Arie.

How to Release Mass Purchase order in production server

Hi
i have to release mass purchase order can any one help me how to that
thanx

Hi,
Tcode ME28 will sove your problem,
Enter:
Release Code
Release Group
and press F8.
Now here click on Release + Save button.
Cheers
utsav

Is ther any std report to know the overdue purchase order?

Hi,
Is ther any std report to know the overdue purchase order based on the delivery date.
regards,
vimal

hi,
I don't think there is any report for your requirement...Pls contact ABAPer for the requirement...and refer the following reports and tables:
reports: ME2N/ME2M/ME2L
tables : EKET: delivery schedules for PO...
Regards
Priyanka.P

Can't release an purchasing order

Dear experts!
Thank you for your attention!
I can't release an purchase order when I processed a " 3rd party order with shipping nocification" .
The purchase requisitions has been created automantically and been assigned and also been converted to PO.
However, I can't release the purchase order with no reason.
hint: the material is not define for the vendor.
Where did the problem come out?
Best regard!
Tangdark

Hi
maintain info records in ME11
and also sourcelist in ME01
release in Me28 or Me29
regards

Release Strategy - Purchase Order

I have configured the relevant settings for creating the purchase order.
I am now able to create the purchase order and email the same.
However, the requirement is to release the purchase order by a Superior in the organization.
I have come across the transaction code ME28.
Can you please let me know the configuration and user transaction steps in order to follow he release strategy of the purchase order.
Thanks in advance for your inputs.
Regards,
Ravi

hi,
Few points:
1. Po can be released only at header level..
2. For configuartion, go to SPRO >> IMG >> MM >> Purchasing >> PO >> define release strategy for PO >>
here you shd set up your new release strategy ...for that you need to edit characteristics, class...
first maintain your characteristics ie. from "EDIT characteristics" ...here create your own characteristics and enter the suitable data here...enter class type '032' for the same...
reference the fields from CEKKO structure...and add your require release relevent fields...
then go to EDIT CLASS...here define your new class and maintain same class type as 032...
3. After this maintain release strategy...click on release group option..go inside...link your req. release group to class...so that the classified characteristics will seems while releasing the document...
4. Maintain release codes...
5. maintain release indicator...
6. then maintain inside Release strategy tab...
here define you already maintain group and codes...maximum 7 rel. codes are possible...
then maintain preriquisite...
In side classification, maintain the fields based on which you wanna release the PO...
and maintain the other req. things on diff. tabs...
7. after doing this check your rel. strategy at OMGSCK tcode ie. given in tree path at same place inside SPRO path define above..
Try making a PO and check whether its working or not...
regards
Priyanka.P

I have photoshopp cc, and I am used to photoshop elements. In photoshop it wont allow me to just click on a layer, and have it select that layer . I have to click on the layer in the box that shows all my layers in order to select it. I also want it to no

I have photoshop cc, and I am used to photoshop elements. In photoshop it wont allow me to just click on a layer, and have it select that layer . I have to click on the layer in the box that shows all my layers in order to select it. I also want it to not only select the layer on the actual project, but put a hashed line around it that allows me to resize it manually, without having to do it in another window. Does that make sense? I cant even get the layer to select. PLEAE HELP. Id also be able to just click on the layer and drag it. It wont let me, and I am confused.

If you were serious to learn Photoshop, I'd advise you to take Photoshop classes at your nearest community college or some such institution, to take a subscription to lynda.com, to watch all the Photoshop videos at Adobe TV, to google for specific video tutorials on You Tube and for other tutorials in text format.
Even the Help menu in Photoshop can be a great starting place.
Don't expect to find in Photoshop the kind of hand-holding features that Elements has and that appeal to beginners and amateurs.

Eror when release the purchase order

hello,
any body pls explain me. my client requires when they going to release the purchase order it should check the chapter id. if it is not maintained it should allow to release. is it possible. it yes please explain me.
thaks
bhakta

The message you are looking for is actually available only for me21 &
not for ME21N due to technical constraints.
However you can make use of the following logic & customise the message
to appear during PO creation through me21n.
This is how the system works as of now. In ME21 this can be captured
as an error message and the sytem displays it so. In ME21N the
output of message is on the 'last in first out' process. In this case if
there are any standard messages then the particular CIN message would
not be shown. In case there are no other messages then this message
is shown out. Customers can capture this mesage on a priority basis
by making some adjustments at the time of display of this message
in function module J_1I6_DETERMINE_EXCISE_RATE.
You can write your own code to display the 'chapter id missing' error.
In 'FV64A352' include program, we are calling the function module
'J_1I6_DETERMINE_EXCISE_RATE'.In this module we are getting the
'chapter id missing' exception when chapter id is not maintained for
a material.So in 'FV64A352' just after this function module call, you
can catch this exception(chapter_id_missing = 1) and display your
own error message there.
This will be a customer modification from SAP standard, so please think twice before going ahead

Report showing open PO's or Orders?

I am trying to find reports in B1 AP and RM modules that will show me all open purchase orders or sales orders. Any suggestions?

Hi,
The path is
AP Module > Purchasing Reports > Open Item List.
Regards,
Jitin
SAP Business One Forum Team

Report for advance payment relevant purchase order

Dear Sapgurus,
Logistics people raise one purchase order and release procedure also from logistic teqm onlly after we need approval from finance head we had created one more release finance procedure how they will identify these are purchase order i have to pay advance payment is their any report can u please tell me.
Regards
Umi

Amit kulkarni,
For this requirement you have to do validation of the amount field for advance payment againest PO.
i thiought this is only way to get your requirement
May be this information is useful to you
Regards
Surya

A report showing all release refused purchase orders

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