Date of Purchase/Purchase History Chaos
I noticed in my purchase history that the date recorded on my purchase was 2 days before the actual purchase. (I purchased on May 14, date recorded in iTunes store is May 12.) Can this cause any issues? Billing or otherwise? My calendar on my computer is accurate.
Hi there...
To verify your actual date of purchase, you would need to have a valid
recipt from the reseller; be it the official email sent to you to use as
a proof of purchase or a paper recipt from a retailer. And maybe proof
of purchase from your credit card bank, as records of transactions are
kept for a period of time when you use such forms of payment.
A dated transaction showing a like payment amount (ie: the item is
identical to your iBook's cost) may not be good enough; but it is a start.
So, there are a few ways to validate that activity depending on payment.
Documentation is best if you keep it together from the first day; I have a
hard copy of all my online computer purchases and keep a copy with
each of my computer's paperwork. One visit to an authorized repair
service, and you can see the value in this. [I've had the repair people keep
my printed recipts, too; and that was unnecessary with full Applecare.]
Some credit cards offer an extended warranty of some type for a
limited group of electronics bought new with their card; to add up
to one year over the original coverage. But this is a separate
matter to check; usually before using those cards to buy stuff.
Similar Messages
-
Hi,
In which table the Purchase Order History data or Purchase Order Document Flow Data is being stored. (Just the like the Sales Order Document Flow Data is being stored in table VBFA).
Regards,
VishalHi,
In EKBE table contains history of Purchase documents.
reward if useful.
Regards,
Narasimha -
Purchase Order History Program - not working properly
Dear friends
i am developing purchase order history program in ALV,
which shows the report of purchase order status
i.e (fields as below).
document no
PO date
line item
material number
material name
purchase org
plant
purchase group
orderd quantity
ordered amount
delivered quantity
delivered amount
to be delivered quantity
to be delivered amount
invoice quantity
invoice amount
to be invoiced quantity
to be invoiced amount
how to test from me23n
open me23n
enter PO number
press status tab
you can get some fields for verification..
the problem is
i can get all the details correctly except delivered amount and to be delivered amount
it works fine in both ( material purchase order and service purchase order )
sometimes i am getting incorrect values in service purchase order specifically in delivered amount and to be delivered amount
why i am getting these incorrect values ??
only couple of POs generate these things.
i am getting these values from EKBE table and using proper filtration like movement type and etc...
if anyone can resolve ... would be appreciable
avirat.Hi,
for getting proper Po History you need to select PO's details from EKKO table and
Header details from CHANGEDOCUMENT_READ_HEADERS based on the details got from this FM pass
to the FM CHANGEDOCUMENT_READ_POSITIONS and get proper details.
This is the logic used by the standard program also to get the PO History.
Hope this helps.
Regards
Bikas -
Mass display or print Purchase Order History
Instead of checking your Purchase Order History one at a time, you can now mass display or print them with this customized abap report.
Mass display or print Purchase Order History
You can request report by :
1. Change date
2. User Name
3. Purchase Order Number
4. Vendor Code
Written by : SAP Basis, ABAP Programming and Other IMG Stuff
http://www.sap-img.com
REPORT ZPOCHANGE LINE-SIZE 132 NO STANDARD PAGE HEADING
LINE-COUNT 065(001)
MESSAGE-ID VR.
TABLES: DD04T,
CDHDR,
CDPOS,
DD03L,
DD41V,
T685T,
VBPA,
TPART,
KONVC,
EKKO.
SELECT-OPTIONS: XUDATE FOR CDHDR-UDATE,
XNAME FOR CDHDR-USERNAME,
XEBELN FOR EKKO-EBELN,
XLIFNR FOR EKKO-LIFNR.
SELECTION-SCREEN SKIP.
TEXT-001 - Sorting Sequence
SELECTION-SCREEN BEGIN OF BLOCK BLK1 WITH FRAME TITLE TEXT-001.
PARAMETERS: SUDATE RADIOBUTTON GROUP R1,
SNAME RADIOBUTTON GROUP R1,
SOBID RADIOBUTTON GROUP R1.
SELECTION-SCREEN END OF BLOCK BLK1.
DATA: WFLAG,
WCHANGENR LIKE CDHDR-CHANGENR.
DATA: INDTEXT(60) TYPE C.
DATA: BEGIN OF ICDHDR OCCURS 50.
INCLUDE STRUCTURE CDHDR.
DATA: END OF ICDHDR.
DATA: BEGIN OF ICDSHW OCCURS 50.
INCLUDE STRUCTURE CDSHW.
DATA: END OF ICDSHW.
DATA: BEGIN OF EKKEY,
EBELN LIKE EKET-EBELN,
EBELP LIKE EKET-EBELP,
ETENR LIKE EKET-ETENR,
END OF EKKEY.
DATA: BEGIN OF ITAB OCCURS 50,
BEGIN OF EKKEY,
EBELN LIKE EKET-EBELN,
EBELP LIKE EKET-EBELP,
ETENR LIKE EKET-ETENR,
END OF EKKEY,
CHANGENR LIKE CDHDR-CHANGENR,
UDATE LIKE CDHDR-UDATE,
UTIME LIKE CDHDR-UTIME,
USERNAME LIKE CDHDR-USERNAME,
CHNGIND LIKE CDSHW-CHNGIND,
FTEXT LIKE CDSHW-FTEXT,
OUTLEN LIKE CDSHW-OUTLEN,
F_OLD LIKE CDSHW-F_OLD,
F_NEW LIKE CDSHW-F_NEW,
END OF ITAB.
DATA: OLD_OBJECTID LIKE CDHDR-OBJECTID.
FIELD-SYMBOLS: <F_OLD>, <F_NEW>.
SELECT * FROM EKKO WHERE EBELN IN XEBELN AND
LIFNR IN XLIFNR.
CLEAR CDHDR.
CLEAR CDPOS.
CDHDR-OBJECTCLAS = 'EINKBELEG'.
CDHDR-OBJECTID = EKKO-EBELN.
PERFORM GETCHGDOCS.
ENDSELECT.
IF SUDATE = 'X'.
SORT ITAB BY UDATE EKKEY-EBELN CHANGENR EKKEY-EBELP
EKKEY-ETENR.
ELSEIF SNAME = 'X'.
SORT ITAB BY USERNAME EKKEY-EBELN CHANGENR EKKEY-EBELP
EKKEY-ETENR.
ELSE.
SORT ITAB BY EKKEY-EBELN CHANGENR EKKEY-EBELP EKKEY-ETENR.
ENDIF.
LOOP AT ITAB.
CLEAR: INDTEXT, EKKEY.
CASE ITAB-CHNGIND.
WHEN 'U'.
INDTEXT(50) = ITAB-FTEXT.
INDTEXT+51 = TEXT-020.
CONDENSE INDTEXT.
WHEN 'D'.
INDTEXT = TEXT-021.
WHEN 'E'.
INDTEXT(5) = ITAB-FTEXT.
INDTEXT+51 = TEXT-021.
CONDENSE INDTEXT.
WHEN 'I'.
INDTEXT = TEXT-022.
ENDCASE.
RESERVE 4 LINES.
IF WCHANGENR NE ITAB-CHANGENR.
WCHANGENR = ITAB-CHANGENR.
EKKEY = ITAB-EKKEY.
WRITE:/ ITAB-UDATE UNDER 'Change Date',
ITAB-UTIME UNDER 'Time',
ITAB-USERNAME UNDER 'User Name',
ITAB-EKKEY-EBELN UNDER 'PO No',
ITAB-EKKEY-EBELP UNDER 'Item',
ITAB-EKKEY-ETENR UNDER 'Sch No',
INDTEXT UNDER 'Changes'.
ELSEIF ITAB-EKKEY NE EKKEY.
WRITE:/ ITAB-EKKEY-EBELP UNDER 'Item',
ITAB-EKKEY-ETENR UNDER 'Sch No',
INDTEXT UNDER 'Changes'.
ENDIF.
CASE ITAB-CHNGIND.
WHEN 'U'.
ASSIGN ITAB-F_OLD(ITAB-OUTLEN) TO <F_OLD>.
ASSIGN ITAB-F_NEW(ITAB-OUTLEN) TO <F_NEW>.
WRITE: / TEXT-023 UNDER 'Changes',
<F_OLD>.
WRITE: / TEXT-024 UNDER 'Changes',
<F_NEW>.
WHEN 'E'.
ASSIGN ITAB-F_OLD(ITAB-OUTLEN) TO <F_OLD>.
WRITE: TEXT-023 UNDER 'Changes',
<F_OLD>.
ENDCASE.
SKIP.
ENDLOOP.
TOP-OF-PAGE.
WRITE:/ SY-DATUM,SY-UZEIT,
50 'P U R C H A S E O R D E R H I S T O R Y',
120 'Page', SY-PAGNO.
WRITE: / SY-REPID,
60 'Purchase Orders Changes'.
SKIP.
ULINE.
IF SUDATE = 'X'.
WRITE:/001 'Change Date',
014 'Time',
024 'User Name',
038 'PO No',
050 'Item',
057 'Sch No',
065 'Changes'.
ELSEIF SOBID = 'X'.
WRITE:/001 'PO No',
013 'Item',
020 'Sch No',
028 'Change Date',
041 'Time',
051 'User Name',
065 'Changes'.
ELSE.
WRITE:/001 'User Name',
015 'Change Date',
028 'Time',
038 'PO No',
050 'Item',
057 'Sch No',
065 'Changes'.
ENDIF.
ULINE.
FORM GETCHGDOCS.
CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS'
EXPORTING
DATE_OF_CHANGE = CDHDR-UDATE
OBJECTCLASS = CDHDR-OBJECTCLAS
OBJECTID = CDHDR-OBJECTID
TIME_OF_CHANGE = CDHDR-UTIME
USERNAME = CDHDR-USERNAME
TABLES
I_CDHDR = ICDHDR
EXCEPTIONS
NO_POSITION_FOUND = 1
OTHERS = 2.
CHECK SY-SUBRC EQ 0.
DELETE ICDHDR WHERE CHANGE_IND EQ 'I'.
CHECK NOT ICDHDR[] IS INITIAL.
LOOP AT ICDHDR.
CHECK ICDHDR-UDATE IN XUDATE.
CHECK ICDHDR-USERNAME IN XNAME.
CALL FUNCTION 'CHANGEDOCUMENT_READ_POSITIONS'
EXPORTING CHANGENUMBER = ICDHDR-CHANGENR
IMPORTING HEADER = CDHDR
TABLES EDITPOS = ICDSHW
EXCEPTIONS NO_POSITION_FOUND = 1
OTHERS = 2.
CHECK SY-SUBRC EQ 0.
LOOP AT ICDSHW.
CHECK ICDSHW-TEXT_CASE EQ SPACE.
MOVE-CORRESPONDING ICDSHW TO ITAB.
MOVE-CORRESPONDING ICDHDR TO ITAB.
MOVE ICDSHW-TABKEY+3 TO ITAB-EKKEY.
APPEND ITAB.
ENDLOOP.
ENDLOOP.
ENDFORM.
END OF PROGRAMHi,
copied from http://www.sap-img.com/mm001.htm -
Hi..
Iam trying to display the Purchase order History using BAPI_PO_GETDETAIL function module... and my code is
data : i_ekko type table of ekko,
i_ekko_wa like line of i_ekko.
parameters : p_vendor like ekko-lifnr,
p_po like ekko-ebeln.
select * from ekko into corresponding fields of table i_ekko where lifnr = p_vendor and ebeln = p_po.
loop at i_ekko into i_ekko_wa.
CALL FUNCTION 'BAPI_PO_GETDETAIL'
EXPORTING
PURCHASEORDER = '4500017124'
ITEMS = 'X'
* ACCOUNT_ASSIGNMENT = ' '
* SCHEDULES = ' '
HISTORY = 'X'
* ITEM_TEXTS = ' '
* HEADER_TEXTS = ' '
* SERVICES = ' '
* CONFIRMATIONS = ' '
* SERVICE_TEXTS = ' '
* EXTENSIONS = ' '
* IMPORTING
* PO_HEADER =
* PO_ADDRESS =
* TABLES
* PO_HEADER_TEXTS =
* PO_ITEMS =
* PO_ITEM_ACCOUNT_ASSIGNMENT =
* PO_ITEM_SCHEDULES =
* PO_ITEM_CONFIRMATIONS =
* PO_ITEM_TEXTS =
* PO_ITEM_HISTORY =
* PO_ITEM_HISTORY_TOTALS =
* PO_ITEM_LIMITS =
* PO_ITEM_CONTRACT_LIMITS =
* PO_ITEM_SERVICES =
* PO_ITEM_SRV_ACCASS_VALUES =
* RETURN =
* PO_SERVICES_TEXTS =
* EXTENSIONOUT =
endloop.
Iam not getting the output ... It doesnt show errors..
Regards,
Abaper.where is the displaying PO code???
check your code once again...
look at this example...
report zbapi_1.
data: begin of i_poitem occurs 0.
include structure bapiekpo.
data: end of i_poitem.
parameters p_ebeln like ekko-ebeln default '4500012164'.
call function 'BAPI_PO_GETDETAIL'
exporting
purchaseorder = p_ebeln
ITEMS = 'X'
ACCOUNT_ASSIGNMENT = ' '
SCHEDULES = ' '
HISTORY = ' '
ITEM_TEXTS = ' '
HEADER_TEXTS = ' '
SERVICES = ' '
CONFIRMATIONS = ' '
SERVICE_TEXTS = ' '
EXTENSIONS = ' '
IMPORTING
PO_HEADER = PO_HEADER
PO_ADDRESS = PO_ADDRESS
tables
PO_HEADER_TEXTS = PO_HEADER_TEXTS
po_items = i_poitem.
PO_ITEM_ACCOUNT_ASSIGNMENT = PO_ITEM_ACCOUNT_ASSIGNMENT
PO_ITEM_SCHEDULES = PO_ITEM_SCHEDULES
PO_ITEM_CONFIRMATIONS = PO_ITEM_CONFIRMATIONS
PO_ITEM_TEXTS = PO_ITEM_TEXTS
PO_ITEM_HISTORY = PO_ITEM_HISTORY
PO_ITEM_HISTORY_TOTALS = PO_ITEM_HISTORY_TOTALS
PO_ITEM_LIMITS =
PO_ITEM_CONTRACT_LIMITS =
PO_ITEM_SERVICES =
PO_ITEM_SRV_ACCASS_VALUES =
RETURN =
PO_SERVICES_TEXTS = .
EXTENSIONOUT = EXTENSIONOUT
loop at i_poitem.
write :/ 'PONUMBER = ' , i_poitem-po_number color col_heading,
/ 'ITEM = ' , i_poitem-po_item,
/ 'MATERIAL NAME = ' , i_poitem-material,
/ 'MATERIAL = ' , i_poitem-pur_mat,
/ 'CHANGED ON = ', i_poitem-changed_on,
/ 'SHORT TEXT = ' , i_poitem-short_text,
/ 'COMPANY CODE = ' , i_poitem-co_code,
/ 'PLANT = ' , i_poitem-plant,
/ 'MATERIAL GROUP = ' , i_poitem-mat_grp,
/ 'QUANTITY = ' , i_poitem-quantity left-justified,
/ 'UNIT = ' , i_poitem-unit,
/ 'NET PRICE = ' , i_poitem-net_price left-justified.
uline.
endloop.
Edited by: Venkat Appikonda on Mar 7, 2009 11:57 AM -
Quantity is not shown in the purchase order history of the Service PO
Hi
We have a service PO for which we made a service entry sheet and released the same. In the background GR with 101 movement type also done correctly. But when we refer the purchase order history, we found the SE Number and the GR number but the QUANTITY field shows empty. The amount field got updated. But none of the qty fields like Quantity, Delivery cost Quantity, Quantity in OPUn shows empty.
Please let me what should be reason for this.
Thanks
Venkat.Hi, please try marking Srv-based inv.ver. in the purchising data of the vendor master.
Rgards. -
How to Enable Delta for a Custom MM Purchase Order History ODS ???
Hi all,
We have a Customized MM Purchase Order History ODS with Full Update on Monthly basis. We want to enable the DELTA for this ODS and how can I proceed, PLEASE.
Please find the Key Figures and Data Fields in the below:
ODS Structure for PO History ODS:
Key Fields
SAP R/3 Field Description Technical Name
Purchasing Document Number EKBE-EBELN
Purchasing Line Item Number EKBE-EBELP
Sequential number of account assignment EKBE-ZEKKN
Transaction/event type, purchase order history EKBE-VGABE
FI Fiscal Period FISCPER (from BKPF-GJAHR + BKPF-MONAT) in the format YYYYPPPP
Number of Material Document EKBE-BELNR
Item in Material Document EKBE-BUZEI
Data Fields
SAP R/3 Field Description Technical Name
Company Code EKKO-BUKRS
Plant EKPO-EWERK
Account Number of the Vendor EKKO-LIFNR
Currency Key (of PO) EKKO-WAERS
Deletion indicator in purchasing document EKPO-LOEKZ
Purchasing Document Date EKKO-BEDAT
Responsible salesperson at vendor's office EKKO-VERKF
Vendor's telephone number EKKO-TELF1
Incoterms (part 1) EKKO-INCO1
Incoterms (part 2) EKKO-INCO2
Short text EKPO-TXZ01
Material Group EKPO-MATKL
Material Number used by Vendor EKPO-IDNLF
Expected Delivery Date EKET-EINDT
Order unit (UOM) EKPO-BSTME
Delivery Completed Indicator EKPO-ELIKZ
Account assignment category EKPO-KNTTP
Business Area (from PO) EKKN-GSBER
Name of requisitioner/requester EKPO-AFNAM
Purchasing organization EKKO-EKORG
Purchasing group EKKO-BKGRP
G/L Account Number (from PO) EKKN-SAKTO
Cost Center (from PO) EKKN-KOSTL
Work Breakdown Structure Element (WBS Element) EKKN-PS_PSP_PNR
Payment Terms (from PO) EKKO-ZTERM
PO History Category EKBE-BEWTP
Movement Type EKBE-BWART, MSEG-BWART
Debit/Credit Indicator EKBE-SHKZG
Reference from Invoice RBKP-XBLNR
Payment Terms (from Invoice) RBKP-ZTERM
Posting Date RBKP-BUDAT for IR, MKPF-BLDAT for GR
Document Date RBKP-BLDAT for Invoice, MKPF-BLDAT for GR
Baseline Date RBKP-ZFBDT
FI Document Number BKPF-BELNR, found through BKPF-AWKEY (IR # or GR # + fiscal year) or MSEG-LFBNR
FI Dcoument Year BKPF-GJAHR
FI Document Type BKPF-BLART
Fiscal Variant Hardcoded: S4
Payment Method (invoice header level) RBKP-ZLSCH
GL Account (from GR/IR document) MSEG-SAKTO for GR, DRSEG-SAKNR for IR (DRSEG is a structure)
Cost Cener (from GR/IR document) MSEG-KOSTL for GR, DRSEG-KOSTL (DRSEG is a structure) for IR
Business Area (from GR/IR document) MSEG-PARGB; not sure on IR
Local Currency BKPF-HWAE
Local Currency 2 BKPF-HWAE2
Amount posted to GR/IR Clearing (LC) EKBE-AREWR
Amount posted to GR/IR Clearing (GC) EKBE-AREWR converted to Group Currecny found through BKPF-KURS2 if BKPF-HWAE2 is USD
Purchase order quantity EKPO-BSTMG
Price Unit (for PO) EKPO-PEINH
Net price in purchasing document (in document currency) EKPO-BPREI
Amount in local currency; amount in document currency MSEG-DMBTR for material document, RSEG-WRBTR for invoice
Amount in local currency; amount in document currency (GC) MSEG-DMBTR for material document,
RSEG-WRBTR for invoice converted to USD
Quantity MSEG-ERFMG for material document;
RSEG-MENGE for Invoice
Delivery costs' share of item value RSEG-BNKAN
Delivery costs' share of item value (GC)RSEG-BNKAN converted to USD
Tax Amount (accrued) BSEG-PSWBT
Freight Amount (accrued) BSEG-PSWBT
Discount Amount (invoice header level) RBKP-WSKTO
Thanks.Hi Venkat,
If you are using a Custom DataSource/Extractor the main problem is that you are collecting data from a lot of tables, so it is really difficult to determine a field for the delta.
If for you is important only a change at Key Fields Table (EKBE) you can set the Generic Delta only on a field of this table (Doc Number or Position Number - Date - Timestamp).
But if you are interested in all changes you have to determine a single field for every tables...
I think it is really difficult to find a delta in all these tables.
Maybe you can think to use in BW an ODS without Reporting BEx flag to determine Delta, and then introduce delta records in a Cube.
Ciao.
Riccardo. -
Table for Purchase Order and Non Purchase order history
Hi,
Could you please share me the table name for getting the Purchase order history and Non purchase order history because this is a client requirent.
I have gone through this tables but not getting exact data i.e. EKPO,EKKO,EKNE...
please share with me the exact Table name to get all the Purchase order history and not purchase order history..
Thanks in advanceHi Mallikarjun,
Where did you find the non po info?
Thanks,
Neha -
Regarding Purchase order history except ME2N
hi All,
i want Purchase order history includes PO number, created date , Material doc no, Goods ordered, delivered, Invoice number etc in single report not in Drill down facilty like ME2n.
is there any standard Transaction(report) which fulfills my requirement...?
points guaranteed...
Message was edited by: Ashok ParupalliHi Max,
RM06EHBE is not exatly fits to my requirement.
is there any report(transaction) which gives complete Purchase order history along with Invoice details also. -
Purchase Order History 0SRPO_D1 no update from Datasource 2LIS_02_ITM
Version
SapNetwear 2004s
SAP_BW Patch 14
BI_CONT Patch 5
From Business Content I activated ODS 0SRPO_D1-Purchase Order History and all components as datasource 2LIS_02_ITM. Version is 3x with Transfer Rule, InfoSource and update rule.
Datasource is with Delta Process type ABR.
Data are correctly extracted from R/3 (Version ECC6.0) to the PSA. But 0 data are updated in the ODS.
I have the same the problem with ODS 0SRCT_DS1-Contract Management.
Is someone has any idea?Problem solved.
It was necesary to determine the Industry Sector before sending items from MM.
Transaction SBIW / Settings for Application-Specific DataSources (PI) / Logistics / Settings: Purchasing / Determine Industry Sector
By default, the option "None" is flagged. -
Transfer of Purchase Order History
Hi,
I am working in migrating the open Purchase orders from 4.6c to the new system ECC 6.0.
In reference to this migration, I am asked to use the report RM06EEI1 to upload the PO history.
Please guide me on how to use this report and what are all the pre-requisites that should be taken care before executing this.
Please guide me!!!
With regards
Krishnago SE38
enter RM06EEI1
set radio button to documentation
click display.
in addition:
read OSS note 502213 - Additional infos for data transfer of purchase orders
and OSS note 481034 - FAQ: Data transfer (batch input) in purchasing -
Billing date for a purchase order in the corresponding billing document
Hello,
for a purchase order I need to select the billing date in the bill which corresponds to the purchase order. There is a posting date in the order history but I am not sure that this date is identical with the billing date in the purchase order. Any suggestions? Thanks.
Regards, Lars.I guess you are talking about due date for a billing document.
There's an FM Determine_Due_date for that. before that you'll have to use FM FI_DOCUMENT_READ with I_AWTYP as VBRK and I_AWREF as Billing Document Number. You will get T_BSEG entry.
CALL FUNCTION 'FI_DOCUMENT_READ'
EXPORTING
i_awtyp = 'VBRK'
i_awref = po_vbeln
TABLES
t_bseg = i_bseg
SORT i_bseg BY vbeln.
READ TABLE i_bseg WITH KEY vbeln = 'Billing Document Number'.
IF sy-subrc IS INITIAL.
MOVE-CORRESPONDING i_bseg TO wa_faede.
CALL FUNCTION 'DETERMINE_DUE_DATE'
EXPORTING
i_faede = wa_faede
IMPORTING
e_faede = wa_faede
EXCEPTIONS
account_type_not_supported = 1
OTHERS = 2.
This wa_faede will have due date in one of its fields.
Hey do reward points if this post is helpful. -
Can't find Posting date in ME23N (Purchase order)
Hi
I am looking at a puchase order document in ME23N, but I cannot find the posting date of this document. Can some please explain me where I will find the posting date?
Kind regards,
Torben
Message was edited by:
Torben Pedersen
(ME23N - not ME24N)Hi,
In ME23N you cann't find the Posting date, you can find only Document date of the Purchase order, when the PO is created like that,
If you done any Goods reciept w.r.t this Purchase order you can find the Posting date of GR document in Purchase Order History tab at Item details of the PO in ME23N.
rgds
Chidanand -
DSRPO_D1 (Purchase Order History) doesn't add records
Hi BI Experts!
The DSO 0SRPO_D1 (Purchase Order History) feeds from the following infosources:
u2022 2LIS_02_HDR
u2022 2LIS_02_ITM
u2022 2LIS_02_SCL
Once loaded this DSO from the corresponding 2LIS_02_ITM & 2LIS_02_SCL DTPu2019s the Request Status sets in green showing correctly the transferred records, however the Added Records shows in zero.
Please have in mind that this is a fist time load and that we havenu2019t performed any selective erasing neither a directly erasing to the DSO table, so there is no chance that this issue is due to this kind of actions. I have also considered in the SBIW transaction that the Industry Sector is correctly set
Transaction SBIW / Settings for Application-Specific DataSources (PI) / Logistics / Settings: Purchasing / Determine Industry Sector
By default, the option "None" is flagged.
Itu2019s important to mention that the 2LIS_02_HDR Request Transfers and Adds the records correctly.
I'll appreciate any help & support regarding this issue.
Best regards!Hi Antonio:
"Weu2019ve tried to re-activate the transformation rules and DSO from Business Content but there are no improvements either."
Since you mention you have Transformation Rules I assume that you're dealing with three DataFlows that are currently in version 7.0 (for HDR, ITM and SCL), however the Flows delivered by the Business Content are on version 3.5 (at least in my System with BI_CONT Release 703 Level 0016 = SAPKIBIIQ6), if I'm correct the original Flows in your System were manually migrated but something got lost during the migration process.
My recommendation is to delete the existing flows (in version 7.0) and afterwards reactivate the flows in version 3.5 from scratch, considering that you've applied SAP Note 325650 recently.
Regards,
Francisco Milán.
P.S. I double checked in my System and I can see the Business Content has both Data Flows in version 3.5 and 7.0 for the 3 Models (HDR, ITM and SCL). However, the active flows in my System are in version 3.5. Probably, you need to revisit SAP Notes 1325650, 1240567 and 846106 (or any other related SAP Notes).
Edited by: Francisco Milan on Dec 8, 2010 6:13 PM -
HT201359 I need to know a date when I purchased on itunes
I received a bill on July 31, 2013 stating that I purchased 2 candy crush saga items. I need to know the date that I purchased these items.
<Email Edited by Host>This is a user-to-user forum, you are not speaking with Apple here.
Review this article for information on how to view your purchase history: http://support.apple.com/kb/ht2727 -
Transaction for purchase order history
please tell me the transaction for purchase order history
Hi,
There is no standard T.code for checking the PO history,
Go to ME23N then check at header level there tab called status which shows the ordered quantity,delivered quantity,invoiced quantity,
If the delivered quantity & invoiced quantity is equal to less than ordered quantity then it shows the details like whether GR is done or not & invoice is made or not. This data @ overall PO level.
You can check the details of this above data @ item level there is tab called Purchase order history which shows the details of GR & invoice itme by item.
Same data you can check in the table EKBE through T.code SE11 or SE16.
Regards
Ravi Shankar.
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Moving average price in material master
Dear All, M client is in manufacturing process(variant configuration) having make to order scenario (Non-Valuated). We are having steel and ring business, For Steel business we are producing in house/subcontracting and For Ring we are sending Raw m
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i recently configured my mac snow leopard server using terminal and had it successfully working. i could vpn internally and externally to my server at its location. i one day started getting the message "The connection has failed. Please verify
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Startup problem - "truncated or malformed library" flashing message
I was updating the software on my iBook G4 (hadnt done so in a while so it was about 11 items) and i think the battery ran out or something as when i next looked the screen was black as if it had shut down. Now i cant seem to get it to startup again.