Display-me23n

Hi ,
I want to g o to  me23n directly after displaying my purchasing document number in output.How to do this.
regards
Ivneet

I am  facing the same issue, after mentioned the alv list display i have mentioned
set PARAMETER ID 'BES' FIELD wa_final-EBELN.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
but i am not getting the me23n transaction , can you please help me.

Similar Messages

  • How to get laterst PO in the display mode ME23n

    Hi
    How to get latest PO number ine the PO display ME23n.
    If i am giving ME23n, latest PO number is not coming. Old PO number is coming.
    So, how to get latest PO no in the display.
    Thanks in advance
    Regards

    Hi,
    Pls note this is a std SAP behaviour to show PO that was opened in last session. I dont think we can get latest PO automatically as soon as you open ME23N.
    Probably Forum experts may comment.
    BR,
    Krishna

  • Hiding a customized tab (from header and item) in ME21N, ME22N and ME23N

    Hi SAP gurus,
    I need to make invisible a customized tab in Po creation(me21n), change(me22n) and display(me23n) in enjoySAP transaction for a particulat Doucument type.
    Please let me know the possibility and the solution to implement.
    Thanks,
    Kishore P

    Hi Kishore,
    The customized tab cannot be made visible or invisible conditionally. Instead you can write some text inside the tab to distinguish between different document types.
    Hope this helps.
    Regards,
    Abhijeet Kapgate

  • Get cursor field in ALV Tree

    Hello all,
    How do I get a cursor field on ALV Tree report? I have output with po number, vendor no etc. When I double click PO, i shuold display ME23N and on vendor no 'XK03' etc. Double click event is triggered, but how do I check which field is clicked? Anybody pls suggest me.
    Thanks,
    Chandni

    Hi,
    you can use method to get the select lines:
      CALL METHOD TREE->GET_SELECTED_NODES
       CHANGING
         CT_INDEX_OUTTAB   = SELECTED_NODES
        EXCEPTIONS
          CNTL_SYSTEM_ERROR = 1
          DP_ERROR          = 2
          FAILED            = 3
          OTHERS            = 4.
    or in double click:
        METHODS HANDLE_DOUBLE_CLICK
          FOR EVENT ITEM_DOUBLE_CLICK OF CL_GUI_ALV_TREE_SIMPLE
          IMPORTING FIELDNAME INDEX_OUTTAB GROUPLEVEL.
    just read tables with index_outttab
    READ TABLE GT_TAB INTO IGT_TAB INDEX INDEX_OUTTAB.
    to check which  field is clicked use the FIELDNAME field.
    regards

  • Interactive ALV to report to get into Material Master Sales View

    Hi,
    I want to know way to get into Material master Sales view from an Interactive ALV report.
    In the output we have (custom report for Sales) the Sales Order item information. If the user double clicks on the material, it should directly goes to the Material Master Sales org 1 view. I can able to get to MM03 initial screen to display the list of views, but it would be better we can use the Plant, Sales Org and plant info from Sales Item to get into the material master Sales view.
    I checked that this functionality is there in the standard code. If you double click on the material in Purchase order display(ME23N) from the item level, it is directly getting into Material Master Purchasing view. Is there a way to achieve this.
    Your suggestions would be appreciated with points. Thanks!

    Hello,
    Yes, it's possible using the CALL TRANSACTION command with the addition AND SKIP FIRST SCREEN. The only thing that you need is to fill the fields from the first screen (SET PARAMETER command).
    DATA: carrid TYPE spfli-carrid,
          connid TYPE spfli-connid.
    SET PARAMETER ID: 'CAR' FIELD carrid,
                      'CON' FIELD connid.
    CALL TRANSACTION 'FLIGHT_TA' AND SKIP FIRST SCREEN.
    Regards.

  • Custom Enjoy Screen for POs

    I'm trying to add two custom fields to ME21N/22N/23N.  I'm using the Business Add-In Builder for definition: ME_GUI_PO_CUST  Interface: IF_EX_ME_GUI_PO_CUST
    I can get my fields to work on display (ME23N), but do not see them on Create (ME21N) or Change (ME22N).  Is there somewhere I can find more information on this, or has anyone else added custom fields to the PO Screens?
    Thanks in advance!
    -=Rob=-
    <MOVED BY MODERATOR TO THE CORRECT FORUM>
    Edited by: Alvaro Tejada Galindo on Oct 31, 2008 1:22 PM

    I have the same problem. Did you find the solution ???
    Thanks

  • EKPO table not getting updated with PR numbers

    Hi All,
    PR and PO is created in APO and then transferred to R/3 system. For all these POs, we can see the PR number in the PO display(ME23n) but when we see in the EKPO table the PR number is missing.
    Any pointers as to why this is happenning? whether any SAP notes needs to be implemented?how we can make that PR is updated in EKPO table also?
    Any feed abck will be highly appreciated.

    Hi,
    The problem with having the EKPO hold the requisition number is that you then only have the ability to store ONE PR number.
    By storing them on the delivery schedule lines you have the ability to have as many as you like and so you should be looking for these on the delivery schedule lines on the PO item and not on the item itself.
    Steve B

  • Chiness bold characters in the PDF file is not apperaing

    Hi,
    facing the problem, when i went to PO Display (ME23N) - Message -> selecting the output message like NEUA , -> Edit -> Display Originals .
    This time the chiness characters are displaying in the PDF file, but not in the bold format. Define the character format like Family - CNHEI, Size 8.0 and 6.0 with Bold on, Underlined On in both the case i am not able to getting the bold characters in the PDF file.
    Please give me any suggestion on this issue.
    Regards,
    Ravisankar - 9880517373

    ricardo-sa wrote:
    I bought Adobe Reader X ...
    Where did you buy Adobe Reader?  Adobe Reader can be downloaded for free from http://get.adobe.com/reader/
    As Michael already explained, the free Adobe Reader cannot convert anything; it is just a reader.

  • How to implement Spring Web Flow in CQ5 or is there any module to implement it in CQ5

    How to implement Spring Web Flow in CQ5 or is there any module to implement it in CQ5

    Hi,
    Thanks for your suggestion..
    I tried using the "Services for Object"  option and i was able to upload a document. But when i try to view the document in PO display ME23N, by clicking the Icon as you mentioned the attached document is not displayed.
    Only when i go in Change mode ME22N and select "Service for Object" i get the documents displayed. What is the way to get the document displayed ?
    Regards,
    Hemant

  • How to attach documents in PR/PO, is there any standard settings

    Hi Experts,
    How do we attach a document into a PR/PO. The requirement is to attach supporting documents into a PR/PO, so that when it goes for approval, the release approver can view the supporting document in the PO/PR.
    We have a Attach Icon in the PO but i am unable to attach any document by clicking it, is there any settings to be maintained to attach documents in PO/PR or do we need to implement any new submodules like DMS
    Kindly let me know at the earliest.
    Regards,
    Hemant

    Hi,
    Thanks for your suggestion..
    I tried using the "Services for Object"  option and i was able to upload a document. But when i try to view the document in PO display ME23N, by clicking the Icon as you mentioned the attached document is not displayed.
    Only when i go in Change mode ME22N and select "Service for Object" i get the documents displayed. What is the way to get the document displayed ?
    Regards,
    Hemant

  • How to populate partner function for stock transport order in ME21n/ME22n

    Please advise is there any way we can determine the partner functions to be populated in ME21n.
    I have gone through sap note 117537 they said it is not required and not available in SAP standard way.
    Then tried implementing user exit EXIT_SAPMM06E_013 and populating the required partner functions in XEKPA[].
    It is getting triggered and i can see the values in table but after save i go and see in display ME23N i can't find any partner functions.
    Later i found some interesting thread in SDN use exit: EXIT_SAPMM06E_012 and get the values from (SAPLMEPO)XEKPA[] in case of ME23N.
    even this is not working.
    DATA it_ekpa LIKE ekpa OCCURS 0 WITH HEADER LINE.
    DATA name(50) VALUE '(SAPLMEPO)XEKPA[]'.
    DATA name1(50) VALUE '(SAPMM06E)XEKPA[]'.
    FIELD-SYMBOLS <f1> TYPE any .
    IF sy-tcode+4(1) = 'N'.
       ASSIGN (name) TO <f1>.
    ELSE.
       ASSIGN (name1) TO <f1>.
    ENDIF.
    it_ekpa[] = <f1>.
    Any idea ?
    Thanks,
    Mahesh gattu

    I got it fixed my self.
    here is the solution.
    in user exit :EXIT_SAPMM06E_012.
    call below FM: MM_CALL_UPDATE_PARTNERS
    Trick is pass the partner values the one you wanted to below table: x_mmpa and xuekpa.
    you can calculate partner records from wyt3 table depends on your logic/requirement.
    CALL FUNCTION 'MM_CALL_UPDATE_PARTNERS'
         EXPORTING
           ebeln       = wa_ebeln
           bstyp       = 'F'
    *     knuma       = wa_knuma
           application = 'P'
         TABLES
           x_mmpa      = it_mmpa1
           y_mmpa      = it_mmpa2
           xuekpa      = it_uekpa1
           yuekpa      = it_uekpa2
           i_mmpa      = it_mmpa3
           u_mmpa      = it_mmpa4
           d_mmpa      = it_mmpa5.
    Thanks,
    Mahesh

  • User exit for Po text

    Hi Gurus,
    My requiremnt was to write the Material data in item ( delivery date, requiremt quantity) in the text tab ( info record PO text)
    When we display( Me23n)  the PO.
    I need the user exit or BADI so that I can put the code to dispaly the data in the text tab.
    Rgerads
    Dhanoo

    Hi Paul,
    Try BADi 'ME_PURCHDOC_POSTED'. This will trigger before saving the PO document.
    Pranav

  • Pass PO Num parameter to SAP transaction iview

    Hi,
    I have a table column in my WDJ application that contain PO number.
    I have created an SAP Transaction Iview for TCode me23n (display po).
    When user clicks on the PO number in the table column, it should dynamically pass the PO number to the transaction iview and display ME23N for that particular PO.   How can I pass the PO to this SAP transaction Iview?

    Hi,
       You cannot do it with ME23N because the PO number field is not editable for this transaction. You have to navigate via the top-level menu to enter a new PO number. But you can do it for ME23, the older version of PO display.
       You will need to know the screen field name as well as the ok code that's fired when the user hits enter on the entry screen for ME23. Assuming you have the string for the PO number already from the table, you could use this code:
    WDPortalNavigation.navigateAbsolute(
    "ROLES://<pcd path of the SAP transaction iview>",
    WDPortalNavigationMode.SHOW_INPLACE,
    WDPortalNavigationHistoryMode.NO_DUPLICATIONS,
    "RM06E-BSTNR=<PO string here>&OkCode=AB"
    true,
    true);
    Regards,
    Satyajit

  • Idoc error 56 in inbound

    Hi Experts,
    I did one idoc transfer from Server A (ecc 5)to server B(ecc 6) .when i took the transaction   we02 in server A its showing green light and outbound idoc was gone to server B .when i took we02 transaction in server B its showing error 56 with red light ,but idoc that i send from server A reached here with diff idoc number in the inbound side ,I had taken this idoc and put it in we19 transaction and i found that in the inboud side recever port in not populating .i tried to put port name manually by using the inbound function module at that time it  works correctly ending  with green light and same material is created in server B.
    what should i do to make the inboud port to populate automatically .In partner profile of server B ,ports and maintained correctly . Is it because of  any server difference?(ECC 5 --> ECC6) .Please help .
    Regards
    Sarath
    Edited by: Sarath Madhusoodhanan on Feb 6, 2008 7:24 AM

    Best Practices for mySAP Retail
    Version 1.47
    based on
    SAP R/3 Enterprise with Retail Extension 1.10
    and SAP BW 3.0b
    Process Documentation Scenario
    EDI in Purchasing
    Copyright
    © Copyright 2003 SAP AG. All rights reserved.
    No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained herein may be changed without prior notice.
    Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors.
    Microsoft®, WINDOWS®, NT®, EXCEL®, Word®, PowerPoint® and SQL Server® are registered trademarks of Microsoft Corporation.
    IBM®, DB2®, DB2 Universal Database, OS/2®, Parallel Sysplex®, MVS/ESA, AIX®, S/390®, AS/400®, OS/390®, OS/400®, iSeries, pSeries, xSeries, zSeries, z/OS, AFP, Intelligent Miner, WebSphere®, Netfinity®, Tivoli®, Informix and Informix® Dynamic ServerTM are trademarks of IBM Corporation in USA and/or other countries.
    ORACLE® is a registered trademark of ORACLE Corporation.
    UNIX®, X/Open®, OSF/1®, and Motif® are registered trademarks of the Open Group.
    Citrix®, the Citrix logo, ICA®, Program Neighborhood®, MetaFrame®, WinFrame®, VideoFrame®, MultiWin® and other Citrix product names referenced herein are trademarks of Citrix Systems, Inc.
    HTML, DHTML, XML, XHTML are trademarks or registered trademarks of W3C®, World Wide Web Consortium, Massachusetts Institute of Technology.
    JAVA® is a registered trademark of Sun Microsystems, Inc.
    JAVASCRIPT® is a registered trademark of Sun Microsystems, Inc., used under license for technology invented and implemented by Netscape.MarketSet and Enterprise Buyer are jointly owned trademarks of SAP Markets and Commerce One.
    MarketSet and Enterprise Buyer are jointly owned trademarks of SAP AG and Commerce One.
    SAP, SAP Logo, R/2, R/3, mySAP, mySAP.com, and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and in several other countries all over the world. All other product and service names mentioned are the trademarks of their respective companies.
    Table of Contents
    1     SCENARIO EDI IN PURCHASING     4
    1.1     Introduction     4
    1.2     Procedure     4
    1.3     Preconditions     7
    1.4     Scenario Menu and Basic Path     7
    1.5     Overview of Required Master Data     8
    2     EXECUTION     9
    2.1     Purchase Order Processing in the Retail System     9
    2.1.1     Create Purchase Order     9
    2.2     Sales Order Processing in the Vendor System     10
    2.2.1     Looking at IDoc ORDERS and ORDRSP     10
    2.2.2     Display Sales Order     10
    2.3     Control Order Confirmation in the Retail System     10
    2.4     Process Delivery in the Vendor System     11
    2.4.1     Posting Stock     11
    2.4.2     Create Delivery     11
    2.4.3     Picking and Goods Issue     12
    2.4.4     Looking at IDoc DESADV     12
    2.5     Post Goods Receipt with Reference to Shipping Notification in the Retail System     12
    2.6     Create Billing Documents in the Vendor System     13
    2.6.1     Creating Billing Documents     13
    2.6.2     Looking at IDoc INVOIC     13
    2.7     Display Incoming Invoice in the Retail System     13
    1     Scenario EDI in Purchasing
    1.1     Introduction
    To increase the efficiency of communication between retailers and vendors, documents such as purchase orders, order confirmations, shipping notification documents and invoices are transferred electronically. In the SAP R/3 System, this communication is supported by the creation of IDocs. An IDoc is an electronic document with the standard SAP format. Communication between two SAP R/3 Systems takes place using a converter and standardized national (SEDAS) or international (UN/EDIFACT) standards to transfer messages across a network (Wide Area Network, Local Area Network).
    In the following scenario, we at retail headquarters (Retail system) will be communicating with our vendor (Vendor system). As only one SAP R/3 System is available, while we are going through the handbook the two systems will be simulated using two company codes.
    As the retailer, in purchasing organization E001 we place orders for our distribution center VZ01 in purchasing organization V001, distribution chain V2 for >Article 1 with our vendor >vendor. Company code PS01 will be used to designate our organization. The vendor’s organization will be represented by purchasing organization V00L, distribution chain V3, supplying site LZ01 and company code PS0L. At retail headquarters, processing on the purchasing side will involve purchase orders, order confirmations, goods receipts and invoice verification.  On the vendor side, sales-side processing will be shown using sales orders, delivery documents and billing documents. To ensure adherence to the chronological procedure of the business process, we will continually be jumping between the retailer and the vendor. So that both sides are able to communicate with one another and so that subsequent functions in the business applications can be triggered, the vendor >vendor on the side of the retailer must be connected with the customer >customer on the side of the vendor. For more detailed information see the Customizing Guide for this process.
    1.2     Procedure
    The process flow is as follows:
    1.     Process purchase order in the Retail system
    2.     Process sales order in the Vendor system
    3.     Control order confirmation in the Retail system
    4.     Process delivery in the Vendor system
    5.     Carry out goods receipt with reference to shipping notification in the Retail system
    6.     Create billing documents in the Vendor system
    7.     Carry out invoice verification in the Retail system
    The following overview shows the individual steps again and the IDocs to be sent:
    Retail system     IDoc      &#61614;     IDoc      &#61612;     Vendor system
    Create purchase order     ORDERS          
                   Sales order is created, order confirmation is created
              ORDRSP     Process sales order
    Order is entered into the purchase order               
              DESADV     Create delivery
    Shipping notification is created               
    Carry out goods receipt for the shipping notification               
              INVOIC     Create billing document
    Incoming invoice is created, invoice verification is carried out               
    1.3     Preconditions
    1.4     Scenario Menu and Basic Path
    The following path is the basis for all other paths in this process documentation. As an alternative to the SAP menu, you can use the process menu for navigational purposes. You can access this using the button in the SAP Easy Access menu.
    BASIC PATH     SAP menu &#61662; Logistics &#61662; Retailing
    PROCESS MENU     PCS_RT_LOC4_040
    1.5     Overview of Required Master Data
    To carry out the scenario, use the master data listed for your installation of the preconfigured system. You can find corresponding identifiers in the following table:
         FASHION     HARD GOODS     FOOD
    MASTER DATA IN THE RETAIL SYSTEM               
    RETAIL ARTICLE     PCS-02-ART111     PCS-02-ART431     PCS-02-ART333
    VENDOR     PCS-V112     PCS-V432     PCS-V332
    DISTRIBUTION CENTER     VZ01     VZ01     VZ01
    MASTER DATA IN THE VENDOR SYSTEM               
    VENDOR ARTICLE      EDI-02-ART111     EDI-02-ART431     EDI-02-ART333
    CUSTOMER     PCS-C300     PCS-C320     PCS-C310
    SUPPLYING SITE     LZ01     LZ01     LZ01
    PURCHASE ORDER QUANTITY     500     500     500
    BASE UNIT OF MEASURE     PC     PC     PC
    2     Execution
    2.1     Purchase Order Processing in the Retail System
    2.1.1     Create Purchase Order
    The retailer creates a purchase order for the vendor >vendor in their SAP R/3 System (the purchase order could also be the result of a complex procurement scenario). Following this, the SAP R/3 System automatically sends an IDoc in ORDERS format using the standard EDI outbound.
    PATH     Purchasing &#61662; Purchase order &#61662; Purchase Order &#61662; Create &#61662; Vendor Known     ME21N
    ENTER     Vendor
    Order type
    Document date     >VENDOR
    'Standard purchase order'
    TABSTRIP     Organizational data     In “Header area” (expand if necessary)
    ENTER     Purchasing Org.
    Purch. Group
    Company Code     'E001'
    'E01'
    'PS01’
    BUTTON          In “Item Overview” area (expand if necessary)
    ENTER     Site     ‘VZ01’
    BUTTON          
    ENTER     Article
    PO quantity
    OUn     >Retail ARTICLE
    >PURCHASE ORDER QUANTITY
    >BASE UNIT OF MEASURE
    BUTTON          
    Only when using a generic article:
    MESSAGE     Enter variant quantities     
    ENTER     Distribute the total quantity among the variants     
    BUTTON          
    MESSAGE     Can delivery date be met?     Possible
    BUTTON          Only with message
    MESSAGE     The effective price is..., the article price is...     Possible
    BUTTON          Only with message
    BUTTON          
    MESSAGE     Standard PO created with number ... .     Note purchase order no.
    BUTTON          
    When the purchase order is created, an IDoc ORDERS is created, using message control, which is sent to the vendor..
    2.2     Sales Order Processing in the Vendor System
    The IDocs sent in this process are always available twice, once in the sender’s EDI outbound and once in the recipient’s EDI inbound.   The IDoc ORDERS that is sent by the Retail system enters the vendor’s system, ensuring that a sales order (standard order) is automatically created. At the same time an order confirmation ORDRSP is created and sent back to the retailer. When the order confirmation arrives in the Retail system, the sales order number is entered into the purchase order.
    2.2.1     Looking at IDoc ORDERS and ORDRSP
    PATH     SAP menu &#61662; Tools &#61662; Business Communication &#61662; IDoc Basis &#61662; WE02 - Display IDoc      WE02
    ENTER     Date of creation     
    BUTTON          
    SELECTION     Outbound IDocs and inbound IDocs ORDERS AND ORDRSP are displayed.
    Double click on IDoc ORDERS in inbound
    Double click on IDoc number
    Expand the controlling tree “status records”
    Expand the controlling tree “application document posted”
    Note down the number of the message “standard order number... saved.”     
    BUTTON     2 x      
    2.2.2     Display Sales Order
    PATH     &#61662; Sales &#61662; Sales order &#61662; Order &#61662; VA03 - Display     VA03
    ENTER     Order     Order number from 2.2.1
    BUTTON          
    TABSTRIP           
         Site
    Confirmed quantity     ‘LZ01’
    >Purchase order quantity
    BUTTON     2 x      
    2.3     Control Order Confirmation in the Retail System
    PATH     &#61662; Purchasing &#61662; Purchase order &#61662; Purchase Order &#61662; ME23N - Display      ME23N
    PATH     Purchase order &#61662; Other purch. order     
    ENTER     Purchase order
    Purchase order (radio button)      from 2.1.1
    ‘x’
    BUTTON          
    PATH     In “Item Overview” area (expand if necessary)
    TABSTRIP Confirmations
    The number of the sales order is entered in the field, External document     
    BUTTON          
    2.4     Process Delivery in the Vendor System
    The vendor creates a delivery with reference to the sales order, picks and posts the goods issue. When the goods issue is posted, a shipping notification (IDoc in DESADV format) is automatically sent. 
    2.4.1     Posting Stock
    So that the delivery can take place, there has to sufficient stock available in the vendor’s distribution center (LZ01). To ensure this is the case, CATT ZRT_3_1_MB1C can be started:
    PATH     SAP menu &#61662; Tools &#61662; ABAP Workbench &#61662; Test &#61662; Test Workbench &#61662; Test Tools &#61662; SECATT - Extended CATT      SECATT
    ENTER     Test Configuration     /BPR3R/EDI_BESTAND
    BUTTON          
    ENTER     Error behavior
    Variant
    (otherwise leave the default values)     S No termination, Continue with Next Script Command
    According to the selected master data:
    1 (Fashion),
    2 (Food) or
    3 (Hard goods)
    BUTTON          
    BUTTON     2 x      
    2.4.2     Create Delivery
    There is sufficient stock available for the delivery to be created.
    PATH     &#61662; Sales &#61662; Sales order &#61662; Order &#61662; Subsequent Functions &#61662; VL01N - Outbound Delivery      VL01N
    ENTER     Shipping point
    Selection date
    Order     ‘LS01’
    See
    See 2.2.1
    BUTTON     
    MESSAGE     Delivery ... saved
    Note down the number of the delivery     
    BUTTON          
    2.4.3     Picking and Goods Issue
    The pick quantity is entered and the goods issue posted. Only after this has been done, is the IDoc created.
    PATH     &#61662; Sales &#61662; Store order &#61662; Delivery &#61662; VL02N - Change     VL02N
    ENTER     Outbound Delivery      from 2.4.2
    BUTTON          
    TABSTRIP           
    ENTER     Pick quantity     >Purchase order quantity
    BUTTON     
    MESSAGE     Outbound delivery ... saved     
    BUTTON          
    MESSAGE     Outbound delivery ... saved     
    BUTTON          
    2.4.4     Looking at IDoc DESADV
    PATH     SAP menu &#61662; Tools &#61662; Business Communication &#61662; IDoc Basis &#61662;      WE05
    ENTER     Creation Date
    Logical message     
    BUTTON     
    Outbound IDoc and inbound IDoc DESADV is displayed
    Double click on IDoc DESADV in inbound
    Expand the controlling tree “Status records”
    Expand the controlling tree “Application document posted”
    Note down the number of the message “ 0001 delivery (ies) of number ... to number ... created”.
    2 x      
    2.5     Post Goods Receipt with Reference to Shipping Notification in the Retail System
    The retailer posts the goods receipt with reference to the shipping notification.
    PATH     &#61662; Merchandise logistics &#61662; Goods receipt  &#61662; MB0A – Goods Receipt for Other Reference     MB0A
    ENTER     Movement Type
    Site
    Storage Location
    Shipping Notif.     '101’
    ’VZ01’
    ’0001’
    See 2.4.4
    BUTTON          
    BUTTON          
    MESSAGE     Document ... posted     
    BUTTON          
    2.6     Create Billing Documents in the Vendor System
    2.6.1     Creating Billing Documents
    The vendor creates a billing document that the retailer receives using EDI (IDoc in INVOIC format).
    PATH     &#61662; Sales &#61662; Billing &#61662; Billing Document &#61662; VF01 - Create     VF01
    ENTER     Document      from 2.4.2
    BUTTON     
    MESSAGE     Processing document ... .
    Document ... saved     
    BUTTON          
    2.6.2     Looking at IDoc INVOIC
    PATH     SAP menu &#61662; Tools &#61662; Business Communication &#61662; IDoc Basis &#61662;      WE05
    ENTER     Creation Date
    Logical message     
    BUTTON     
    Outbound IDoc and inbound IDoc INVOIC is displayed
    Double click on IDoc INVOIC in inbound
    Expand the controlling tree “Status records”. Expand the controlling tree “Application document posted”
    Note down the number of the message “order number... saved.”
    2 x      
    2.7     Display Incoming Invoice in the Retail System
    PATH     Retailing &#61662; Purchasing &#61662; Logistics invoice verification &#61662; Further processing &#61662; MIR4 - Display     MIR4
    ENTER     Invoice doc. number     See 2.6.2
    BUTTON     
    Thanks
    Amit Shivhare
    PS: Reward point

  • How to check who has approved the PO or PR?

    Hi,
    Can someone tell, how to check who has approved the PO or PR?
    Regards.

    Go to PO display ME23N go to enviornment data and see for header changes here you can see the person who has release the PO at what dat with time, user id and T-code used for release.
    Else if version management is activated in your client then check at the version tab at the header level of PO here also you will find the required details.
    For PR you can check the item details.
    Regards
    Sujoy
    Edited by: Sujoy on Apr 9, 2009 1:18 PM

Maybe you are looking for

  • Will several wireless networks in the same house disrupt APort connection?

    I live in a two-family house and in the past week my AirPort has detected several new networks which I have good reason to believe are coming from the upstairs unit. I'm about to get Fios installed but am worried that there will be so much interferen

  • IPad air and LTE in Germany with O2

    When can you expect that with the Ipad air and the Mini retina can be used also LTE by O2 in Germany The frequency bands of the Ipdas are identical to those of the IPhone 5S - why is the function at O2 still not teleased? Sice already the TouchID whe

  • "Files can not write or be written to disk" (pic problem)

    I can't seem to figure out why I get the error that I can't write to the disk. Does that mean I can't write to the ipod? I've tried 5 r's and still can't figure it out. Is is an OS issue on my comp? Anyway, I can't figure it out...thanks for your tim

  • I don't understand cropping

    I aways want to print 4x6 photos. When I crop a photo, I get a white area(s). How do I crop and still get a normal looking 4x6 that looks like any other 4x6?

  • Usage of javax.smartcardio package in eclipse

    Hi , how to use this package (javax.smartcardio) in eclipse env