Custom Purchase order in SRM

Hello Sap Experts
In SRM server i need to develop one custom purchase order screen, these is my first application in srm.please it is critical for me,and i know only webdynpro application development.
Thanks &Regards
Chandu.

I'm not sure there is a question here.  Please elaborate on what exactly you need help with in creating this custom screen.

Similar Messages

  • Archive Purchase Order on SRM

    Hi experts,
    I'm working on the SRM archive process. I'm in extended classic scenario so my purchase order is created on SRM and duplicated on ECC. I only want to archive purchase order on SRM and not on ECC.
    When the user is looking for the purchase order on ECC how does he know that the order is archived on SRM ?
    Thank you for your help.
    Regards,
    Mikaël.

    Hi Peter,
    Thank you for your answer.
    I will used a cutomer field on the ECC purchase order and create a specific program to update this customer field from SRM data and tables ZARIX...
    Thanks,
    Mikaël.

  • Returns item from purchase order in SRM

    Hi,
    Is it possible to return item from a purchase order in SRM?
    meaning : to return goods to an external vendor.
    in ECC i know its possible. but i want to know if its possible in SRM.
    if yes, how?
    (i dont want to return by confirmation)
    we are using SRM550.
    regards,
    vered
    Edited by: Vered Madar on Aug 2, 2010 1:28 PM

    Hi,
    In SRM POs,  GR based invoice indicator for Goods item is ticked based on the Vendor Master. If the vendor master has the tick, then PO will have the tick for GR based invoice. However for a service PO/limit PO,  GR based invoice comes as default in PO and cannot be undone.
    Regards,
    Sanjeev

  • Custom purchase order text

    Hi,
       I need to create new custom purchase order text to display in ME23N and to capture some data.
    I have created new text id and configured for the required PO document types. But I still don't see the new custom text appears in ME23N.
    As far as I understand, I need to add an entry to 'define text type and copying for po header text' under purchasing as a last step. But I cound't add to this as there is no way I could select the custom text id here.
    Also, is it possible not to print this text when we print POs? This is used only for internal purposes.
    Please let me know.
    Regards,
    Sundar.

    Hi,
    why dont you put text in Po suppliment in ME24, so that it would be on system.
    Regards
    Kedar Kulkarni

  • How to see the customer purchase order acknowledgement ?

    How to see the customer purchase order acknowledgement ?
    in that PO ACK where we see the UOM and Qty ?
    thanks & regards,
    Srikanth.

    hi
    Customer Purchase Order is nothing but the Sales Order in your system
    Customer Po acknowledgement is nothing but the Acknowledgement that is sent out (output type BA00) to the Customer after the Sales Order has been created.
    Note: Purchase is to Customer - Sales is to you as the Vendor.
    cheers
    Nandu
    Edited by: Nanda Kumar Veeraraghavan on Apr 1, 2008 12:11 AM

  • Customer purchase order date allow 01.01.0511 in sales order ??

    Hello All,
    In sales order,Customer purchase order date (filed name BSTDK) 01.01.0511 was maintained.
    the date format 01.01.0511 will allowing in this field in SAP in teh slaes order.
    or this is typo error.??
    VBKD-BSTDK  is having DATS  data type.   
    rec
    if we use same date 01.01.0511 on the POs, system will give error message
    "Delivery date outside period covered by factory calender DE (DE-germany) with message no:ME078".
    so how to cor

    Hello All, 
    In sales order,Customer purchase order date (filed name BSTDK) 01.01.0511 was maintained.
    the date format 01.01.0511 will allowing in this field in SAP in teh slaes order.
    or this is typo error.??
    VBKD-BSTDK  is having DATS  data type.   
    if we use same date 01.01.0511 on the POs, system will give error message
    "Delivery date outside period covered by factory calender DE (DE-germany) with message no:ME078".
    so how to correct the date  01.01.0511 in VBKD-BSTDK ??

  • Customer Purchase Order type.

    Hello gurus
    Can any one give me details about the configuration aspect of customer Purchase order type in Sales order.
    Just FYI this is a field  at Item level in SALES order.
    Thanks

    Hi,
    In this menu option you define the possible order types which indicate how the customer has transmitted an order.
    When processing a sales document, you specify the order type for the purchase order data at header level. This specification is copied into the items.
    At the line items you can enter the purchase order type also but then it is better to give it at the header level. If there are suppose 20 items in a sales order giving the purchase order type at the header level is easier and is applicable for all 20 line items.
    For the configuration of the purchase order type:
    IMG-Sales & Distribution-Sales -Sales Documents-Sales document header-Define purchase order types.
    Here you can create your own purchase order type also.
    Reward points if solution helps.
    Regards,
    Allabaqsh G. Patil

  • Customer Purchase order number

    Dear Experts
    If I execute FBL5N I will get the customer po details in the referance field for 1 company.
    If I execute same report for other company I will get the delivery document.
    How to set to get the customer purchase order details in referance field.

    Hi,
    here company code wise data fetching logic diffrent, please discuss with APAPer, he will tell you the logic behaviour.
    >>> Hi Mr. Ajay FYI Short Key updates Line Item wise Assignment Field not Referance Field.
    Regards
    Viswa

  • Get billing list by customer purchase order

    Hi Experts:
                     Is there any standard T-code which can get billing list by customer purchase order ?
                    Billing contains delivery-related and order-related,
                    one po can has several sales order,and one sales order has several DN or Billing.
                   Pls give me some advice.
                                                                                    Thank you very much.

    Dear Friend,
    There is no standard Tcode for your requirement.There is two way to get so,
    1. Either go for Abap Developed report.
    2. Or try to get the some through Table.
    Regards
    AJIT K SINGH

  • Customer purchase order number in Billing document

    Hi Experts
    Billing documen --> Item double click --> Last Tab is PO Data
    Table (VBKD) --Field (BSTKD) -- Customer purchase order number
    How do I get populated my PO here in this field. I am not using the sales order. Only P.O --> D.O --> Billing.(inter Co. STO)
    Any help can be appreciated
    regards
    RG.

    Hi,
    You have the PO number in the delivery (in items, LIPS-VGBEL) or in VBFA table.So, you can achieve it in the copy rules from delivery to invoice (in a VOFM in VTFL). Check so the splitting of invoice (structure ZUK or field ZUKRI), so, see SAP Note 11162 - Invoice split criteria in billing document.
    I hope it helps you
    Regards
    Eduardo

  • Customer Purchase Order Number in line item and F.27

    Hi Experts.
    I was just wondering if its possible to populate customer purchase order number (entered in sales order) in line item, so that I can use in customer statement in F.27.
    The requirement is to populate customer purchase order number in customer statement (F.27) which is sent to the customer at month end.
    Is there a some other better way to do, please advice.
    Thanks in advance
    Best Regards
    Jen

    Based on my experience std feature from SD-FI . Depending on the SD Billing config which can be by delivery(VTFL) or sales order(VTFA). You can assign options of A: Cust PO No. B Sales order no. C Delivery no. D External delivery no.  E Actual invoice number to available header fields of Assignment No. or Reference No. Try it out

  • Role for "OUTPUT CONTROL PURCHASE ORDER" in SRM 7.0

    Hi all,
    What is the role in SRM 7.0.1 which will give me menu for the "OUTPUT CONTROL PURCHASE ORDER" in portal?
    Thanks.

    Hi CG,
    The role of operational purchaser should be sufficient to give 'OUTPUT CONTROL PURCHASE ORDER" in SRM 7.0.
    Thanks and regards,
    Ranjan

  • How to create customer purchase order

    Hi,
        How to create customer purchase order?
    Thanks & Regards,
    Naren.

    Dear Naren,
                       As you told we create a purchase order to the vendor by ME21N. This is done by the MM consultants. Now to create a purchase for the customer to say is nothing but to create  a Sales Order based on the Purchase Order details of the custome by T.Code VA01.
    Please get back if need any further explanation.
    Thanks & Regards
    Sadhu Kishore

  • Output Purchase Order from SRM / EBP as File (without XI)

    HI there,
    I would like to be able to output the EBP Purchase Order in a file (preferably XML format, but main requirement is for no / little bespoke work to create the file format) to the vendor.
    Without middleware, we are envisaging having to create an ABAP program to do the routing of the file (probably FTP), but ideally do not want to have to do loads of work to create a bespoke file format. Unfortunately it seems that BC and XI do the translation into SAP XML otherwise we could have intercepted the process after the file was created and sent it using our bespoke program.
    We are on SRM 3.0, EBP 4.5 (extended classic scenario) and do not have XI. I have done quite a lot of research on this, but the standard scenario for outputting XML file assumes at least Business Connector (seen lots of information on how to set this up for BC or XI). I think we can download BC for free (or might have it from the original install discs), but am concerned that it is no longer supported.
    My questions are really -
    1) Is it advisable to use the Business Connector even though it is out of support?
    2) If so, are there any licensing implications to use it?
    3) Is there any other way of outputting the PO as a file from EBP without middleware (can't see the option to output iDoc as with R/3) and without having to do and maintain lots of bespoke mappings?
    Your help on this would be much appreciated.....
    Thanks
    Matt

    Hello Matt,
    I heard the Business Connector is not out of support by SAP due to many many customer request, but I didn't find a link on SAP Net.
    You can program a method to create IDocs, define an action that uses this method for POs in the output management of SRM and route the IDocs to the Business connector.
    Hope that helps,
    Karsten

  • Purchase Orders in SRM

    In EBP 3.0, we created a new field in Shopping Cart by modifying structure CI_BBP_ITEM_SC
    Later on we upgraded to SRM 5.0. Our current patch level is 11. We are able to see this field very well in Shopping Cart in SRM 5.0.
    Now we want to add the same field to Purchase Order screens in SRM 5.0.
    How do we achieve it ?
    1. I tried using the same field in SRM 5.0 in the structure CI_BBP_ITEM_SC.
    Using BBP_DYNPROS_GENERATE, I just re-generated the Screen 3001 (Purchase Orders (Create Goods Receipt/Invoice) in SAPLBBP_PDH_SEARCH.
    It did not display the new field in Purchase Order screen in SRM.
    Later on, I re-published template bbp_poc/99/saplbbp_po_ui_its_3100.html in SE80.
    Still it did not work.
    2. I modified INCL_EEW_PD_ITEM_CSF_SC & INCL_EEW_PD_ITEM_CSF_PO and then Using BBP_DYNPROS_GENERAT, I just re-generated the Screen 3001 (Purchase Orders (Create Goods Receipt/Invoice) in SAPLBBP_PDH_SEARCH.
    It did not display the new field in Purchase Order screen in SRM.
    Later on, I re-published template bbp_poc/99/saplbbp_po_ui_its_3100.html in SE80.
    Still it did not work.
    3. I modified INCL_EEW_PD_HEADER_CSF_SC & INCL_EEW_PD_HEADER_CSF_PO then Using BBP_DYNPROS_GENERAT, I just re-generated the Screen 3001 (Purchase Orders (Create Goods Receipt/Invoice) in SAPLBBP_PDH_SEARCH.
    It did not display the new field in Purchase Order screen in SRM.
    Later on, I re-published template bbp_poc/99/saplbbp_po_ui_its_3100.html in SE80.
    Still it did not work.
    Is there anything wrong here ?
    Thanks

    Hi,
    Pls refer to the following OSS Notes
    458591 - User-defined fields: Preparation and use
    672960 - User-defined fields 2
    This contains all the required information what you need to do for the custom fields.
    refre this blog for more detailed steps:
    /people/nanda.kondagunta/blog/2006/10/23/how-to-create-custom-fields-in-srm
    Thanks
    prasad.s

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