Data source for tax field in purchase order

hi,
can anybody tell me whats the datasource of the tax details that appear in the invoice tab of tcode ME23N.

Hi Mani,
Try for table KONP-Conditions (Item) with respect to KNUMH(Condition record number) & KOPOS (Sequential number of the condition) numbers you get from the PO.
Or you can go for KONV-Conditions (Transaction Data) table also.
Check it.
-Maharshi
Edited by: Maharshi Vyas on Dec 16, 2008 1:42 PM

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Table for tax fields in Purchase order

HI
I want to know in which table the taxes will go and store in purchase order .
In purchase order invoice tab there is Tax code field will be there say for example it is M1 . and if i click on the taxes adjacent to that i will get a new page or table where all the taxes is maintained for that particular M1 . Now i want to know in which table that will be stored
Regards
N.M.Pradeep kumar

HI
use
KONV
KONP
KOMV
T007*
Excise Duty - Table J_1IMATEXP ,J_1IMTCHID
for Tax - Table BSET
Tax table
regards
kunal
award if helpful

Data Source for DAR01 field in HR.

Hi Guys,
I have the following fields in HR area PA. First three fields are for D.O.J. group and last field is for Date type from table PA0041. I didn't find any info object and data source for these fields in BI. Can any one help me out for finding standard data source.
1. DAR01
2. DAR02
3. DAR03
4. DAT01
Thanks
Chintu

Hi,
Check the table RSOSFIELDMAPSH in the BW side, this should be helpful for you.
Thanks,
Arminder

Text data source for the field Position(PLANS)

Hi Experts,
I have an infoobject ZPOSITION which i am using in a cube for this i can able to display key values but i want to display text for this ZPOSITION. The source for this field is Position(PLANS) which i have tacken from pa0001 table.
I have an another infoobject 0HRPOSITION for this i have already loaded data using data source 0HRPOSITION_TEXT.
Is there any other text datasources for this field Position(PLANS)?
And
Is it possible to load data from one info object to another info object?
Regards,
Sridhar.K

Hi Sridhar,
Check out in the infotype PA0001 for the check table for this field. In this table you will have the description for the field PLANS (Position).
I request you to catch hold of functional HR team member to know where the text value for the Position (PLANS) is stored. You can get the info from them immeadiatly.
After knowing the table where the text values for Position (PLANS) are stored, you have to create a text datasource using RSO2 transaction and replicate in BW and load data from the R/3 table.
Hope this helps you.
Regards,
Saravanan.

Implementation Of Badi ME_GUI_PO_CUST for adding fields in Purchase Order

Hi All
I am implementing BADI ME_GUI_PO_CUST / ME_PROCESS_PO_CUST to add additional fields in Purchase Order.
The implementation of the BADI ie the Subscreen of the fields to be added appears in transaction ME23N but it does not appear in the transaction ME22N and ME21N.
Can anyone help me on this.
Thanx.
Moderator message - Duplicate post locked
Edited by: Rob Burbank on Jul 10, 2009 12:10 PM

check the answer
[New tabs added by Badi ME_GUI_PO_CUST not seen in ME21N and ME22N;
bye

Default value for a field in Purchase order

I want that while creating purchase order system should suggest one value for the field ' prior vendor ' in retail tab. I don't want to use user exit. Can anybody help?

Hi,
if that button is clicked then give the values in the work area of table control and then append it to the table control
in pai of the screen.
if r_rad eq 'X'.
fs_tab = ur value.
append fs_tab to it_tab.
endif.
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Feb 13, 2008 3:39 PM

HOW TO CREATE SAP BW DATA SOURCES FOR TDS REPORT?

Hi All,
How to create generic data source for these fields?
I have TDS report these names and field.
Pls anyone guide me..
PAN NUMBER
J_1IPANNO
VENDOR NAME (accont type - k)
LIFNR
POSTING DATE
BUDAT
WITHHOLDING TAX BASE
WT_QSSHH
WITHHOLDING TAX AMOUNT
WT_QBSHH
NAME OF WITHHOLD TAX TYPE
WITHT

Hi ,
Thanks for giving info.
How to add different tables in generic data source?
PAN NUMBER
J_1IPANNO
J_1IMOVEND
VENDOR NAME (accont type - k)
LIFNR
J_1IMOVEND
POSTING DATE
BUDAT
RBKP
WITHHOLDING TAX BASE
WT_QSSHH
WITH_ITEM
WITHHOLDING TAX AMOUNT
WT_QBSHH
WITH_ITEM
NAME OF WITHHOLD TAX TYPE
WITHT
WITH_ITEM

ERS field in Purchase Order Line detail (Invoice Tab)

Hi ... I was trying to figure out the priorities for ERS field in Purchase order ...
What i could simulate is ...
Case 1
In case Vendor master has ERS = YES but in info record ( for vendor and material) NO ERS is defined.
Then ERS field will get appeared in PO LINE detail with value NO (not set)
Case 2
In case Vendor master has ERS = No but in info record (for vendor and material) ERS is set.( NO ERS = not set)
Then ERS field will not get appeared in PO LINE detail
Case 3
In case Vendor master has ERS = YES and in info record (for vendor and material) ERS is set.( NO ERS = not set)
Then ERS field will get appeared in PO LINE detail with ERS = YES
Here I am doubtful about case 2 .... I believe info record should always have priority over vendor , but system is not behaving as per expectation.
Could u pls tell me the exact conditions when ERS field will not appeared and if appeared from where it will pick the default values in PO LINE details
Regards
SANDEEP

the info record has precedence.
The bad thing is, that this field is , contrary to other field that appear in vendor and info record, has a negative meaning.
ERS field name in vendor is auto eval GR settlement,
while in info record it is : No ERS.
lets do an example:
V=vendor
I = Info record
P = purchase order
X = box selected
N = box not selected
so we can have this 4 cases:
VIP
XNX
XXN
NXN
NNN
The 3rd case NXN does not really make any sense.

Std data source for sales Order

Hii Experts,
I have one issue related to SRM data source. I want to know the standard SRM data source for the Sales Order Report for Vendor in BI.
Thanks in advance
Neha

hi Arun,
i experienced many times when we 'forget' to maintain in transaction bwa5, no delta in queue.
with transaction bwa5, check in column 'active' for your data source 0CRM_SALES_ORDER_I, if not active,
choose the data source and click button 'copy datasource' (activate icon).
following I quote the explanation from doc
BWA - BW Adapter will check changes when delta-init has been done and fill it to queue (rsa7).
CRM-Specific Extraction Using the BW Adapter
Initial upload (initial load): BW requests business data for a specific CRM object from the CRM database.
Delta upload: When the delta process has been initialized, the BW Adapter checks changes that have been made to existing objects and forwards them to a specific queue. 
Tasks of the BWAdapter 
Relevance check: Is the business document relevant for the BW upload (for example, to extract only sales orders with a specific status)?
Completeness check: Adds information from the database to those BDocs that contain changed data (network field communication).
Mapping module: Responsible for assigning the BDoc structure to the BW DataSource. The same mapping module (assignment logic shipped by SAP and customer-specific BAdI implementation) is used for both the initial upload and the delta upload. Table SMOXHEAD contains the name of the mapping module. Table SMOXRELP contains the mapping metadata.
Service API: BW component on the CRM side, which calls the object-specific extractor to retrieve data in packages. After the mapping process, the service API receives the data in extraction structure format and saves it in the BW delta queue.

Data Type field read only in Data source for transaction data (PC_FILE)

Hi folks,
I need to change Data Type for some of the fields in "Field" tab in data source for transactional data. It became read only after I activate the data source. Need help in making it editable. All fields now have Data type=CHAR.
Thanks

Nevermind folks. I got it.

Purchase Req as mandatory field at Purchase Order

Hi Gurus,
I have the next problem:
I'm trying to put purchase requisition as mandatory field at purchase order.
At img i made the following steps:
Materials Management > Purchasing > Purchase Order > Define screen layout at document level
I sellected the screen layout that I want to change
At 'reference data, item' I sellected 'purchase requisition' as 'reqd. entry'.
Next I try to do a PO and it doesn't work...
Anyone knows why?
Regards
LR

Force buyers to create Purchase Order with ref. to a Pur. Req., Quotation or Pur. Ord.
Transaction OMET
Create a new entry, give it a name and tick :-
Ref. to PReq
Ref. to P.O.
Ref. to quotation
Next, you've got to associate via SU01
Click Parameters, insert a new parameter id EFB to the authorization code.
Type in Parameters value you want e.g. XX
You have to assign the control for ALL the SAP buyers via thier SAP users id.
Logoff and login again. Then try to create a Purchase Order without a reference.
Source link: http://www.academictutorials.com/sap-mm/sap-mm-configuration-tips.asp

Make short text field in Purchase order creation only display..

Sir,
Yeah my requirement is quite unusual, but such is the situation.
I want to make the short text field in purchase order creation "only disply". what is happening is that user while creating PO is able to change the text of material in short text column. I want to make it only for display.
Can it done on document type level, since for service type, and Text type of account assignment cat, only text field is filled up. so how to do it.
Please assist...
Rahul

Dear Rahul,
If you want to have the short text display only for standard item but not service item, you may check below customizing.
Transaction SPRO:
MM-PUR-PO
-> Define screen layout at document level
Field Selection group: Basic Data, Item
Field Selection Key: PT0F Standard item purchase order
Field: Short text -> set as display
Hope this help.
Ian Wong Loke Foong

PR to be made mandatory field in Purchase Order

Hello,
PR to be made mandatory field in Purchase Order.
How i can do this in SAP ?
Regards
Rahul

Hi,
First check your PO document type which you want to make PR number field as mandatory in ME21N.
Then Goto -> SPRO- Material Management - Purchase order- define document type for Purchase order - E.g NB- check the field selection assignment ( NBF)
Next,
Goto - Define screen layout at document level ( t.code OMF4) SELECTION GROUP Reference data, item and under Field selection key as NBF.
Field name - Purchase Requisition as Required entry with flagged check box.
Now in purchase order for the choose document type NB=PO the PR field as required entries.
System will allow to create PO only with reference to PR.
Thanks
Thiru

Data Sources for "0PS_C04"

Hi There,
I am installing 0PS_C04, but unable to figure out which data sources to be used? I have the list of data sources below :-
0CO_OM_OPA_1   Internal Orders Costs
0CO_OM_OPA_3   Internal Orders Overall Annual Plan Values
0CO_OM_OPA_6   Internal Orders Actual Costs Using Delta Extraction
0CO_OM_NTW_1   Network Costs
0CO_OM_NTW_2   Networks Actual Costs Using Delta Extraction
0CO_OM_NWA_1   Network Activities Costs
0CO_OM_NWA_2   Network Activities Actual Costs Using Delta Extraction
0CO_OM_NAE_1   Network Activity Element Costs
0CO_OM_NAE_2    Network Activity Elements Actual Costs Using Delta Extraction
0CO_OM_WBS_5   WBS Elements Accrual Calculations
0CO_OM_WBS_2   WBS Element Budget
0CO_OM_WBS_1   WBS Elements Costs
0CO_OM_WBS_4   WBS Elements Statistical Key Figures
0CO_OM_WBS_3   WBS Elements Overall Plan
0PS_CSH_NWA     Payments in Network Activities
0PS_CSH_NTW     Network Payments
0PS_CSH_WBS     Payments in WBS Elements
0CO_OM_WBS_6   WBS Elements: Actual Costs Using Delta
Few of these are the delta datasources but simultaneously few are full uploads. Please suggest me on the same.
Thanks and Regards,
Sangini Mathur

Thanks Manjunath,
That is fine, for example I have a datasource 0CO_OM_WBS1 to 0CO_OM_WBS6 which seems to be repetitive with delta funtionalities incorporated. I want to saagrigate these...
I have master data source like "0WBS_INH_ATTR - Inheritance Data for WBS Elements" and "0WBS_ELEMT_ATTR - Work Breakdown Structure Element (WBS Element)" which one to use as I need to have those User defined fields also which is not there in wbs_attr data source but in inheritance data source, but few fields are there in wbs_attr data source but not in inheritance data source.
Thanks for the reply,
Sangini.

ODS as data source for the next ODS - can't see the name in the DS list

Hello, experts!
Need your help. I'm trying to use Staging ODS for the transaction data to populate data into next level of ODS - Standard ODS. The problem is that Staging ODS does not appear in the Data Source list for the Standard ODS when I Assign data sources(and would not let me paste the Staging ODS data source name either). I did Replicate data source for the Staging ODS and Generate Export data sources but it did not fix the problem.
Any suggestions?
Thank you.
Alina.

OK, you're talking about the selection screen "Available datasources" showing only 50 entries right?
In my system the screen can show more than 900... must be one of your user settings in the gui...
just under the tab "restrictions" there is a line with an arrow pointing down; click this line to expand the restrictions...
In the DataSource field enter 8* or 8<ODS_TECH_NAME> in order to see your DSource.
Otherwise in RSA13 in your Dsources overview, right click it and "assign infosource"; it will also make it...
hope this helps...
Olivier.
Edited by: Olivier Cora on Jul 30, 2008 6:31 PM

Data source for tax field in purchase order

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