Batch Field in the purchase order item level confirmation tab

Hello Friends,
Can anybody tell me the significance of Batch field in the Confirmation tab of  a purchase order item level?
Can we make this field editable?
Thanks,
Bhairav

Can anybody tell me the significance of Batch field in the Confirmation tab of a purchase order item level?
Batch field can be populated via inbound delivery, when you receive the confirmation from vendor you can create inbound delivey using VL31N that time you can enter the batch or if oyu receive the confirmation via EDI, in this Idoc you can receive the batch from vendor
eventually this batch number you will see the the PO confirmation tab
Can we make this field editable
No, this is dependent on the inbound delivery document

Similar Messages

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    20 Material-B 300 pcs 12-28-2008
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    Dear,
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    Regards,
    Sri

  • Import data to Purchase Order Item Level Text from DMS system

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    E31C     Insp. certificate "3.1.C"  EN 10204
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  • In sales order item level billing tab

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    Hi,
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  • Problem in replicating the purchase order items

    Hi,
    The Requirement  is to replicate the line items of Purchase Order in ME23N which is extracted from BAPI_PO_GETDETAIL1 and copy it  in BAPI_PO_CHANGE .
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    while debugging the program the i am getting the data into internal table but it is not getting updated in database (ME23N).
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    Instance 4200000020 of object type PurchaseOrder could not be changed
    Purchase order item 00170 still contains faulty account assignments
    Please also populate interface parameter POITEMX
    Account 402201 requires an assignment to a CO object
    Please find the code below.

    move 'X' to LT_ITEMX-HL_ITEM.
        move 'X' to LT_ITEMX-GR_TO_DATE.
        move 'X' to LT_ITEMX-SUPP_VENDOR.
        move 'X' to LT_ITEMX-SC_VENDOR.
        move 'X' to LT_ITEMX-KANBAN_IND.
        move 'X' to LT_ITEMX-ERS.
        move 'X' to LT_ITEMX-R_PROMO.
        move 'X' to LT_ITEMX-POINTS.
        move 'X' to LT_ITEMX-POINT_UNIT.
        move 'X' to LT_ITEMX-POINT_UNIT_ISO.
        move 'X' to LT_ITEMX-SEASON.
        move 'X' to LT_ITEMX-SEASON_YR.
        move 'X' to LT_ITEMX-BON_GRP2.
        move 'X' to LT_ITEMX-BON_GRP3.
        move 'X' to LT_ITEMX-SETT_ITEM.
        move 'X' to LT_ITEMX-MINREMLIFE.
        move 'X' to LT_ITEMX-RFQ_NO.
        move 'X' to LT_ITEMX-RFQ_ITEM.
        move 'X' to LT_ITEMX-PREQ_NO.
        move 'X' to LT_ITEMX-PREQ_ITEM.
        move 'X' to LT_ITEMX-REF_DOC.
        move 'X' to LT_ITEMX-REF_ITEM.
        move 'X' to LT_ITEMX-SI_CAT.
        move 'X' to LT_ITEMX-RET_ITEM.
        move 'X' to LT_ITEMX-AT_RELEV.
        move 'X' to LT_ITEMX-ORDER_REASON.
        move 'X' to LT_ITEMX-BRAS_NBM.
        move 'X' to LT_ITEMX-MATL_USAGE.
        move 'X' to LT_ITEMX-MAT_ORIGIN.
        move 'X' to LT_ITEMX-IN_HOUSE.
        move 'X' to LT_ITEMX-INDUS3.
        move 'X' to LT_ITEMX-INF_INDEX.
        move 'X' to LT_ITEMX-UNTIL_DATE.
        move 'X' to LT_ITEMX-DELIV_COMPL.
        move 'X' to LT_ITEMX-PART_DELIV.
        move 'X' to LT_ITEMX-SHIP_BLOCKED.
        move 'X' to LT_ITEMX-PREQ_NAME.
        move 'X' to LT_ITEMX-PERIOD_IND_EXPIRATION_DATE.
        move 'X' to LT_ITEMX-INT_OBJ_NO.
        move 'X' to LT_ITEMX-PCKG_NO.
        move 'X' to LT_ITEMX-BATCH.
        move 'X' to LT_ITEMX-VENDRBATCH.
        move 'X' to LT_ITEMX-CALCTYPE.
        move 'X' to LT_ITEMX-NO_ROUNDING.
        move 'X' to LT_ITEMX-PO_PRICE.
        move 'X' to LT_ITEMX-SUPPL_STLOC.
        move 'X' to LT_ITEMX-SRV_BASED_IV.
        move 'X' to LT_ITEMX-FUNDS_RES.
        move 'X' to LT_ITEMX-RES_ITEM.
        move 'X' to LT_ITEMX-GRANT_NBR.
        move 'X' to LT_ITEMX-FUNC_AREA_LONG.
        move 'X' to LT_ITEMX-ORIG_ACCEPT.
        move 'X' to LT_ITEMX-ALLOC_TBL.
        move 'X' to LT_ITEMX-ALLOC_TBL_ITEM.
        move 'X' to LT_ITEMX-SRC_STOCK_TYPE.
        move 'X' to LT_ITEMX-REASON_REJ.
        move 'X' to LT_ITEMX-CRM_SALES_ORDER_NO.
        move 'X' to LT_ITEMX-CRM_SALES_ORDER_ITEM_NO.
        move 'X' to LT_ITEMX-CRM_REF_SALES_ORDER_NO.
        move 'X' to LT_ITEMX-CRM_REF_SO_ITEM_NO.
        move 'X' to LT_ITEMX-PRIO_URGENCY.
        move 'X' to LT_ITEMX-PRIO_REQUIREMENT.
        move 'X' to LT_ITEMX-REASON_CODE.
        move 'X' to LT_ITEMX-LONG_ITEM_NUMBER.
        move 'X' to LT_ITEMX-EXTERNAL_SORT_NUMBER.
        move 'X' to LT_ITEMX-EXTERNAL_HIERARCHY_TYPE.
        move 'X' to LT_ITEMX-RETENTION_PERCENTAGE.
        move 'X' to LT_ITEMX-DOWNPAY_TYPE.
        move 'X' to LT_ITEMX-DOWNPAY_AMOUNT.
        move 'X' to LT_ITEMX-DOWNPAY_PERCENT.
        move 'X' to LT_ITEMX-DOWNPAY_DUEDATE.
        move 'X' to LT_ITEMX-EXT_RFX_NUMBER.
        move 'X' to LT_ITEMX-EXT_RFX_ITEM.
        move 'X' to LT_ITEMX-EXT_RFX_SYSTEM.
        move 'X' to LT_ITEMX-SRM_CONTRACT_ID.
        move 'X' to LT_ITEMX-SRM_CONTRACT_ITM.
        move 'X' to LT_ITEMX-BUDGET_PERIOD.
        append LT_ITEMX.
        clear LT_ITEMX.
      endloop.
      describe table LT_ITEM1 lines LV_NO.
      sort LT_ITEM1[] by PO_ITEM.
      read table LT_ITEM1 index LV_NO.
      append lines of LT_ITEM1 to LT_ITEM.
      clear LT_ITEM.
      LV_NUM = LV_NO * 10.
      condense LV_NUM.
      concatenate '000' LV_NUM into LV_NUM.
      loop at LT_ITEM where PO_ITEM is not initial.
        LV_INDEX = SY-TABIX.
        read table LT_ITEM1 with key PO_ITEM = LT_ITEM-PO_ITEM.
        if SY-SUBRC eq 0.
          if LV_INDEX gt LV_NO.
            LT_ITEM-PO_ITEM = LT_ITEM-PO_ITEM + LV_NUM.
            modify LT_ITEM transporting PO_ITEM.
          endif.
        endif.
      endloop.
    *LOOP at i_item.
      call function 'BAPI_PO_CHANGE'
        exporting
          PURCHASEORDER = LS_TAB-V_EBELN
        tables
          RETURN        = LT_RETURN
          POITEM        = LT_ITEM
          POITEMX       = LT_ITEMX.
    *ENDLOOP.
      if not lt_iTEM[] is initial..
        call function 'BAPI_TRANSACTION_COMMIT'
          exporting
            WAIT   = 'X'.
         importing
           RETURN = LT_RETURN.
       WRITE: I_RETURN-MESSAGE.
      endif.
    endform.

  • Purchase Order item level change

    Hi All,
    I am trying to edit Purchase Requisition line number at item level in ME22N. But it is in disable mode. Is there any way to change it? The same is editable in delivery schedule tab in same transaction i.e. ME22N . Please let me know how to edit the same at item level?
    Thanks in Advance.
    Regards.
    Sugandh

    Hi Sugandh Ameer Baba,
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    Santosh Gupta

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    POITEMX     LIKE     BAPIMEPOITEMX
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    Hi SDN's,
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    Regards,
    Rahul

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    Hi,
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    Best Regards, Murugesh

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    Vinoth

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