Any field in PO item could I key in a shipping date?

Dear friends,
We were required to key in a shiping date (goods departure from vendor) in the PO. Is there any idel date field that I could manupulate to input this data? and later on could br retrived to make a query report?
Thanks,
Linda

Hi,
You can enter this date at
PO - Item level -Confirmations
Choose 'conf.control'
Enter 'Del.Date' , qty, etc,.
Regards
R

Similar Messages

FBL1N - field for open item at key date

Hi All,
we are developing a customising report like FBL1N.
for vendor open itesm, we have table BSIK. In that table, we could not find field for open items at key date.
Could you please suggest which field we can use in table BSIK for that.
Regards
Deepak

Hi
You may find a list of some famous tables on FI.. honestly i do not know which one is the required ? \\
Accounting documents
    BKPF                Accounting documents
    BSEG               item level
    BSID                 Accounting: Secondary index for customers
    BSIK                 Accounting: Secondary index for vendors
    BSIM                 Secondary Index, Documents for Material
    BSIP                 Index for vendor validation of double documents
    BSIS                 Accounting: Secondary index for G/L accounts
    BSAD               Accounting: Index for customers (cleared items)
    BSAK                Accounting: Index for vendors (cleared items)
    BSAS                Accounting: Index for G/L accounts (cleared items)
Regards
Mahmoud EL Nady

Creating Condition Table.. Key fields and line items

dear all
I am creating a Condition table and have 6 fields, I want to make 5 of them as key fields and also header line fields.
I want my 6th field as line item field but I am unable to do that. My last key field is also shoiwing in line item.
Please help.
Thank you.
Madhu.

Hi,
Check this thread
Re: VK11
Regards,
Chandra

In iTunes 10, I could type "Sinatra" in the search file, and would get a list of all tracks with "Sinatra" in any field.   In iTunes 11 I get these clever little windows, with nice arrows, but no lists to view.   What am I missing?

In iTunes 10, I could type "Sinatra" in the search file, and would get a list of all tracks with "Sinatra" in any field.   In iTunes 11 I get these clever little windows, with nice arrows, but no lists to view.   What am I missing?

Thanks for chipping in.   I discovered something after trying what you suggested.   I have quite a few collections of hits by year from Time Life and Billboard. I've eliminated duplicate tracks that appear in both collections (or other CDs for that matter), but cross-reference the CD where I deleted the track and placed in in the comments section of the CD track I retained.   If I "search" by song name, only the remaining track appears.   But if I want to hear for example Classic Rock 1964, only those tracks remaining would be there when I pull up that CD.   So, I type "Classic Rock 1964," in the search field. First the boxes on the right of the screen open up showing album icons. Showing four tracks by album with a button to view 10 more, then four songs with an option to vies 18 more.   I finally noticed that at the top of the boxes is a blue band that reads, :Show Classic Rock 1964 in Music. When I double click on this blue band, all 24 tracks from the original CD appear in the song list format even though I had deleted two of them because they appeard in a Beach Boys CD.   On those tracks, I had referenced Classic Rock 1964 in the comments field.    So, bottom line, Search will also look in the comments field if you click "filter by all" in the magnifying glass to the left of the search field.   And you can move all tracks that if finds into a song list by double clicking on the blue band.

Is there any way to change a field as database item dianamically ?

Is there any way to change one field as databas item dianamically ?
We are using two fields. Depending on a specific condition we have to change one field as database item and other as non database item. and vice versa. Help me Please......

This is because we use OLE. in a specific condition we use MS Excel and in other condition we have to use MS Word. But it stores in to one field.........Thats why ......

How to control Payment Block field at line item level

Hi Experts,
Could anyone please let me know how to control payment block and payment method fields at line item level.
I have checked field status at posting key (OB41) and GL (OB14) level but didn’t get any parameter to control these fields.
I need your expert guidance.
Regards,
Mohammed Kalim

Hi Mohammed,
Please go to OB24/
Select * (for all co.codes) default field status.Or Create new entry and input your co.code, Save it. Come back to co.code.
Go to payment transaction
Payment block and payment method display can be controlled from here for vendor master data
Thanks and good luck.
Regards,
Sam

Line Item fields and Open Item fields

Hi dear SAP firends
I got the ticket from client that
The special fields & Standard fields are available in Line Item process( O7Z3)
but I could not find the special fields in Open Item Process. (O7Z4)
Now client needs the special fields in Open Item
So can any body help me to solve this ticket
Rgds,
Venkata Raju

Hi,
For example if u see FBL3N there is no vendor name and number details. When u add those to the special fields then u can get that display also.
At the end of month provisional liability has to reverse at that time there is no vendor means when migo is done vendor is not come in picture after miro done vendor come in picture.
So those purposes.
Regards,
Sankar

"Item Containing Primary Key Column Value" does not display records

Hello,
We are developing a new page where an "Automated Row Fetch" process is needed.
With other pages we experienced no issues. But with a new one, when defining the value for the field “Item Containing Primary Key Column Value”, Apex displays no rows.
As far as we know, Apex should display all the fields defined for the page. Is there any property which affects the fields visibility?
The affected page has textarea and text fields.
Thanks in advance.

Hello,
Sorry, we have already detected that the problem was at field definition.
Fields should be defined as "Source Type: Database Column". They were wrong defined.
Thanks.

Function module for GL account open items at a key date

Is there a function module for "GL account open items at a key date" similar to following for customer and vendor accounts?
BAPI_AR_ACC_GETOPENITEMS Customer account open items at a key date
BAPI_AP_ACC_GETOPENITEMS Vendor account open items at a key date
If not, please suggest any alternatives. I am looking to capture the output of FBL3N (GL account line item display) in a program.
Thank you in advance.
Prasanna Pujari

hi,
please go through the below link i think it will help u.
http://sapfunctional.com/FI/GL/Balance.
Regard
Abhishek Tripathi

I bought mountain lion for my macbook pro and I'm trying to install it and it says there was an error and I need to boot up but I don't have any other start up disks to boot up with. Are there any suggestions of how I could get my computer started?

I bought mountain lion for my macbook pro and I'm trying to install it and it says there was an error and I need to boot up but I don't have any other start up disks to boot up with. Are there any suggestions of how I could get my computer started?

Hold the Option key down and restart. Select one of the drives that comes up and hit the Return key.

Error FF753 Tax code 01 not appear in any G/L account item with FM Active

Hi
We have fund management configured for one of the company code, while creating billing document through VF01/VF02 we are getting the Error FF753 Tax code 01 not appear in any G/L account item.
This error however does not appear when posting directly from FI with the same tax code.
I have tried to change the message control in which case i am getting a dump pointing to PSM-FM.
Please advise.
Regards
Sandeep

Hi:
          If you could please refer to the contents of OSS Note 112609 - How are tax codes transferred to conditions ?
"Symptom
If a billing document is transferred to accounting the system displays error messages. Transferring tax codes from tax conditions into the pricing conditions and discounts does not function as expected.
Other terms
FF805, FF747, FF753, MWSKZ, MWSK1, tax code
Reason and Prerequisites
The tax condition in the SD pricing procedure contains incorrect reference steps, there are several tax conditions in the pricing procedure of which the tax codes overwrite each other or a program error exists.
Solution
In the accounting document for a billing document, the different G/L account line items are provided with a tax code. The tax code of the G/L accounts is transferred from the tax condition(s) of the billing document. How are the tax codes of the tax conditions transferred into the other conditions of a billing document ?
Basically:
The conditions of a billing document are read from top to bottom. As soon as an active tax (inactive = ' ') is read, the system transfers the tax code of this tax into the non-tax conditions as follows:
    1. The reference steps (From-step, To-step) are read (the reference steps are defined in the pricing procedure).
    2. The tax code is transferred into all conditions, for which
    the step number of the condition lies in the pricing procedure between "From-step" and "To-step",
    the condition is not inactive (exactly: the inactive flag is not equal to A (Condition exclusion), M (Inactive due to manual entry), or X (Incorrect)),
    the condition is not statistical (if it is no invoice list condition),
    the condition is no tax condition.
After the transfer of the tax code the system searches for the next active tax. If further taxes are found, their tax code is again transferred according to the above procedure. If the reference steps of different taxes overlap, tax codes that have already been transferred are overwritten. To all non-tax conditions which in the pricing procedure stand after the last tax condition the tax code of the last active tax condition is transferred if they are not statistical.
Special features:
    1. If the "From-step" of a tax condition refers to a subtotal of the pricing procedure, the tax code of the tax is not only transferred into the conditions with step number between From-step and To-step but into all non-tax conditions for which
    the step number of the condition in the pricing procedure is lower than the "To-step" of the tax condition.
    the condition is not statistical (if it is no invoice list condition).
    the condition is not a tax condition.
    2. If the "To-step" of the tax condition is smaller than the "From-step", then the system sets "To-step = From-step".
Notes:
    1. As of Release 4.0 the tax code is no longer transferred in pricing but only when the billing document is released to accounting.
    2. If you use several taxes and tax codes and Customizing is incorrect for the release of billing documents to accounting, among others the system may display error message FF747.
    3. If there are several taxes in the pricing procedure refer to Notes 72173 and 82091 for Releases 3.0D - 3.1G. For Release 3.1H, only note 82091 is relevant.
    4. For conditions which are transferred into accounting (thus not statistical, not inactive conditions) and do not contain a tax code, the system searches for a default tax code which in Accounting Customizing can be set depending on the company code (tax code for non-taxable transactions). This applies to releases up to and including Release 4.5B. For Release 4.6, refer to Note 385127."
Regards

Unable to purchase! cm hd and 12 other items could not be purchased at this time, please try again later!

Hi everyone!
It says: Crazy Moto HD and 12 other items could not be purchased at this time, please try again later!
I even searched here and found a solution for the same problem by signing out from the account, closing open apps and reseting
The device, but this could not solve my problem! I am having the problem for over a month!
Any new solutions, thanks!

FOR ASSISTANCE WITH ORDERS - iTUNES STORE CUSTOMER SERVICE
For assistance with billing questions or other order inquiries, please refer to our online support page by clicking here: http://www.apple.com/support/itunes/store/. If you cannot find the answers you are seeking in our robust knowledge base, you can contact us by visiting the following URL http://www.apple.com/support/itunes/store/, clicking on the appropriate Customer Service topic, then using the contact button or email form at the bottom of the page. Responses to emails will be provided as soon as possible.
Phone: 800-275-2273 How to reach a live person: Press 0 four times
Hours of Operation: Mon-Fri: 9am-5pm ET
Email: [email protected]
How to report an issue with Your iTunes Store purchase
http://support.apple.com/kb/HT1933
How to Get a Refund from the App Store
http://gizmodo.com/5886683/how-to-get-a-refund-from-the-app-store
 Cheers, Tom

The item could not be found? Moved/renamed - TURN OFF?

So often I get this error message when using the Favorites panel in Adobe Bridge CS4:
"The item could not be found. It may have been moved or renamed."
Sometimes it's a misclick, sometimes I forget my external isn't plugged in and am clicking on a folder on an unavailable drive, either way that message pops up then it deletes that entry!
Is there any way to avoid this? Sure I can readd the item later, but it's a pain to have to remember where it was, and put it back in the favorites (when the drive is reconnected, etc)
In Mac OS X if you remove the original and have a shortcut/favorite left for it, it doesn't delete it, just puts a question mark - if you should re-insert the drive/folder etc - the ? disappears and your original Shortcut is restored - why doesn't Bridge operate like that? I'm constantly re-adding things to the Favorites panel, why?
If there isn't a way to avoid it, I'll repost in Feature Requests.. Thanks!

Hi Ramon-
I get that same message all the time and the folders in my favorites are always the same and on my internal HDD... yet every time I reopen Bridge and click any favorite, I get this message.
I wind up using Favorites as a one time use only feature... but even then, it's a PITA since I have to delete all the "moved" ones the next time I open Bridge.
I thought this was a pref issue and have deleted plist files and recreated them but that hasn't helped.
any ideas?
running imac 10.6.1 and mbp 10.6.1 and CS4 (updated)
thanks,
tom

Ipad mini syncing issues with itunes : (x) items could not be synced

I'm using ipad mini (non retina) 16GB with itunes 11.2.2.3. I had downloaded some games from itunes like asphalt 8, GT racing 2, infinity blade, real racing 3, dead trigger 2, and apps like garageband. When i tried to sync these games with my ipad. everything happened normally like
syncing apps to 'superhornet's ipad' (step 6 of 6)
copying 1 of 8: asphalt 8
and later 'finished syncing'
but after syncing is finished on itunes. A message appears on the ipad saying '14 items could not be synced. see itunes for more information'
there is no message in the itunes that would tell what issue happened here.
Due to this, the games i mentioned above does not get installed on my ipad. all i get is their greyed out icons which shows their name below them, when i touch any of those greyed icons they start showing 'installing' which never really completes.
I have also tried to install apps by ifunbox, but it showed some error when i tried to sync those games.
This issue doesn't happen with all the games. I had also downloaded games like 'the sandbox, ACR drift, shadow gun and they were installed without any issues.
I had never played any game on my ipad. so far i had only used it as an ebook reader, video player and internet browser. so i have no idea if this problem existed before.
and yes my computer is authorized, and i successfully sync all videos, music, ebooks with it.
my PC's specs:
AMD phenom II X4 B25
4GB RAM DDR3 133MHz
AMD radeon HD6770 1GB GDDR5
Gigabyte GA78LMT-S2P
my ipad is running iOS 7.1
and itunes version is 11.2.2.3 (updated yesterday expecting it would solve the issues)
I would appreciate if anyone could help me with this

Found another thread with a few possible solutions. The one that worked for me was to delete the ipod photo cache in the "Pictures" folder. Here's the thread: https://discussions.apple.com/thread/3390697

Adding new field in ME21N items level NO ADDITIONAL TAB or SUBSCREEN

Hello Gurus!!
I have a requirement where I am just trying to add a new field ZZ*** at Item level in ME21N (and no new tabs please)
I got the modification key and now wat i see is that in screen 1211 SAP has some field mappings with metadata.
Refer to Include LMEMFSF0T.
Can you please help me how sud i proceed or wat can be an alternate way out to solve.
regards,
Prasenjit Singh Bist

Hi,
     Another way of doing the same is to use screen-exits for the transaction. You can use the standard enhancement MM06E005 in SMOD for the Purchasing related custom fields. You can add the fields in the screens 0101, 0111 of program SAPLXM06 to get the fields in the tab 'Customer Data' at header level and item level for ME* transactions.
EXIT_SAPMM06E_006
EXIT_SAPMM06E_007
EXIT_SAPMM06E_008
                    are the function modules where u need to do the coding.
and the fields u have added need to be included in the includes
CI_EKKODB
CI_EKPODB
of EKKO and EKPO for header level and item level respectively.
Regards,
Vishnu Priya
Message was edited by:
        Vishnu priya
Message was edited by:
        Vishnu priya

Any field in PO item could I key in a shipping date?

Similar Messages

Maybe you are looking for