Display regarding ME23N corresponding to purchase order

Hello Experts,
I am a fresher and i have got a requirement for a standard me23n tcode . In me23n there is free checkbox in the item when we check the checkbox for free we won't get the item in the invoice . so i went through the code for it and when free is checked a function call is not invoked were as when we don't check free checkbox that function call is invoked. so , kindly give me some suggestion so that the item description should be displayed even though the checkbox for free is checked.
Regards,
mnarar.

Hello,
when i don't check the checkbox free the below perform is invoked
PERFORM GET_MAIN_DETAILS IN PROGRAM ZMM_PO_DETAILS .
(ZMM_PO_DETAILS) is the copied program from standard version .
and when i check the free checkbox the above perform is not invoked . So,plz help me out to resolve my issue .
Regards,
mnarar.

Similar Messages

ME23N - Read Last Purchase Order for Display

Hi,
We are upgrading from 4.6C to ECC6 and one of the problems the users have identified is that when displaying the purchase order with transactions ME22N or ME23N the last purchase order that was worked on is not always the one that is displayed.
This is very evident when creating a PO with ME21N and then switching to view it on ME23N - in ECC6 the PO that was created is never the PO that is displayed on ME23N; whereas in 4.6C creating a PO with ME21N and switching to ME23N the PO that was created is ALWAYS the PO that is displayed on ME23N.
It this feature (whatever) no longer available with ECC6? Is it a configuration settings that we haven't properly set in ECC6?
Thanks for any help.
Martha

I analysed how SAP remembers the previous purchase order number in transaction ME23N in version 4.7 as I do not have access to version ECC6. In version 4.7 transaction ME23N reads table ESDUS (MM: Dynamic User Settings) in the following way
ESDUS-UNAME = sy-uname
ESDUS-ACTION = 'MEPO'
ESDUS-ELEMENT = 'Application Po_Process'
The purchase order number is the first 10 characters of ESDUS-ACTIVE (ESDUS-ACTIVE+0(10)).
When you read a new purchase order SAP writes that order number to table ESDUS using function module ES_SAVE_USER_SETTINGS. When you revisit the transaction SAP uses function module ES_READ_USER_SETTINGS to read the purchase order number stored in table ESDUS.
Ask an ABAP programmer to investigate this in your system with the information I have provided you. He/She should be able to find out what is going wrong. I am limited because I do not have access to your system. Hope this helps. Please let me know what the ABAP programmer found out.

List Display of component in subcontracting Purchase order

Hi experts
I want to know is there any transaction by which i can see list display of component in subcontracting po.
Regards
Parkash

What do you mean by list display?
You can display it in the purchase order itself.
If the normal table display is not good enough, then when in the Component Overview (you get there by pressing the BOM icon on Material Data TAB of the purchase order item), go to the menu:
Component list --> Print
and you get a list format.

How to display the smartform of a purchase order from EBP (its) into a BSP

Hello,
I'm trying to make a bsp which lists the purchase orders (PO) for a user, that is not a problem.
But I would like to open the smartform of a PO like in EBP (SRM) into my BSP.
In EBP with the ITS i use this function :
BBP_OUTPUT_PO_PREVIEW_SMART
I give in input of this function the GUID (number) of my PO and the name of smartform to use with.
I would like to reproduce this functionality in a BSP like on the ITS.
Can someone help me ?
Thanks a lot !
Francois

Indeed with the example of the bsp sf_webform_04 i can display my smartform !
I have two choices : HTML or PDF.
You only have to choose OTF for PDF or XSF for HTML !
Thanks a lot !
Francois
Message was edited by: Francois Lavoissiere

Regarding bdc upload for purchase order

hi friends,
here i got a problem in purchase order upload.the format in excel sheet data is in this format mentioned bellow
lifnr ekorg ekgrp werks lgort ematn menge netpr
142 1000 1000 1000 1000 100-100 10 150
 100-100 15 100
 100-100 10 140
 100-100 12 56
 100-100 8 40
here to identify items which r in bold and to write code for this is my problem. if the iteams r separated with ' , ' i can use split at , and between loop and end loop i executed the code earlier. but now my flat file containing 1000+ records and to convert that in my mode of program is a problem. so can any one suggest me how to proceed and code the above mentioned flat file structure to be uploaded in one record.
this program is very urgent.............so take it as a request and help me in futher proceddings.......
thaning you all........
i wait for replay...............

Hi,
I hope earlier you are comma seperated file, and you are easily spliting the values using SPLIT command.
Now you are using flat file (fixed length) Using offset values you need map the fields manually in loop ... endloop control statement. (takes long time to find total lengh of record although you have to).
If you using TABDELIMITED, use the same SPLIT command , instead of 'comma' use 'CL_ABAP_CHAR_UTILITIES=>TAB_DELIMITED' attribute.
If you can maintain hierarchy. I hope it will be easy.
see below structure if want to do in hierarchy mode. Write logic determine the detail record and map it. It is easy rather than direct offset mapping.
indicator ifnr ekorg ekgrp werks lgort
indicator ematn menge netpr
1 142 1000 1000 1000 1000
2 100-100 10 150
2 100-100 15 100
2 100-100 10 140
2 100-100 12 56
2 100-100 8 40
Please let me know what type of file i.e. reason i have given all three types.
If it helps.Plz reward points.
Regards
Bhupal Reddy.

Display Acceptance at origin in Purchase Order

Hello Experts,
I am into SAP ECC 6.0 system.
There is a requirement from our client to use Acceptance at origin process. I have understood the process from various threads which are available on sdn.
When I am checking my Purchase Order this field is not at all displayed in any of the tab in item details.
Can you please help me if there is some config required to make this field appear in Purchase Order Item details?
I am using t code ME21n.
Thanks in advance for all your help.
Navin

Hi
Acceptance at origin option will come in PO at Item Detail level in Delivery Tab (jst adjacent to Underdel. Tol. option).
If it is not coming then i guess u need to activate it in 'EKPO' table, the field is 'WEORA'.
And u can configure it as per ur requirement via SPRO>>MM>>Purchasing>>PO>>Define Screen Layout at document Level (Choose the appropriate Field Sel.) go to GR/IR Control then on the 2nd page u will find this option.
Thanks

What is accural process in corresponding to purchase orders

hai freinds i am new to Material management , can any one tell me where is the accural process used in purchasing , can any one tell me in detail how the accural process is implemented in purchsing
thanx in advance
afzal

Hi,
the reason that nobody has yet responded to your question is because it is not clear what you are asking?
there is no real "accrual" process in the PO.
You can pass delivery costs to "accrual" accounts but these are more like clearling accounts than accruals.
You can post accruals against PO items automatically but ONLY when you have created a "subsequent settlement" where you are accruing expected discounts that may apply later if you hit certain "targets".
Other than this I have not heard of any other accruals in respect of POs.
Steve B

Authorization to display Net Price (NETPR) in purchase orders

Hi,
Where is the authorzation configured to hide the net price in purchse orders? I think it's a configuration setting (the IMG, SPRO) but I don't know where.
Thanks.

hi,
chek with your basis person. he shud be able to acord authorisations based on the steps in the pricing procedure. he can withdraw the authorisation of viewing from teh step where the value is calculated.
saurabh

Display Account Assingment Tab in Purchase Order

Hi All,
We have a requirement where some users will need to view only the Acct. Assingment tab while creating a PO (ME21n).
Please advice how this can be done?
Points will be awarded.
Thanks
Amrish

Thanks Sridhar,
That solved the requirement.
Full Points awarded.

Stats Tab in Header ( Purchase order Display )

Warm greetings,
In Purchase order display Stats Tab in Header ( Purchase order Display )
Purchase order consists of K & A (Account assignment category) K Stands for Cost center & A stands for asset
4 Qty for 500 = 2000
1Qty of Asset 5000/=
Here the total Value of the PO is 7000/=
Once the purchase order is created in status tab
Still to deliv : shows whole quantity of the PO Example 5Qty
in which 4qty to k( cost center) & 1qty to A( Asset)
But amount value shows only 2000/=
instead of 7000/=
Generally it should show as 7000/=
Help me out to fix this issue pleas,
Regards
Shamul heq

Hi,
pls check that the item which you are procuring for Asset is Non-Valuated.
Thats why it is showing amount as 2000 only.
Regards,
Rahul Patil.

Display of Particular Purchase order not to be shown

Dear Experts
How to stop the display of for some particular purchase order on the same user id.
i want to restrict some user not to be display some specific Purchase order , condition is that we cant change
doc type or also cant change purchasing group.
what other option through we can control over there.
Rgds
Pankaj Agarwal

Hi,
Restrict the Authorization for the Particaular Document Type or Purchase Group wiise or both. Inform your basis team to do that.
Regards,
Sudhakar
Edited by: SudhakarMS on Jul 9, 2009 8:48 AM

Displaying Purchase Order Quantity

Hello,
I have problem when trying to display Disp_Quan (as Quantity) from Bapi_Po_Getitems as table column on web dynpro. (I am sure data is there because I am able to popup message displaying the qty.)
Thank you very much.
tbluong.

Hello Bhavik Devisha,
I am trying to display created Purchase Order from bapi BAPI_PO_Getitems. When I created binding to table gui to display (from Po_Items table), the purchase order number, material, plant were displayed properly but not the quantity. The quantity value is empty.
I ran the test of bapi from R/3, the quantity is mapped to column Disp_Quan and saw the value.
I wonder why the quantity from column Disp_Quan is not showed on screen of web dynpro.
Again, thank you very much for replying my message.
tbluong.

Condition line to be displayed or not to be displayed in Purchase Order

Hi,
We want to see some condition lines from the calculation schema to be displayed under condition tab in Purchase order and some condition lines not to be displayed
Can anyone provide some idea how this can be achieved?
Thanks in advance

This is not a case of automatic determination of condition records. We want to control condition types with no access sequence & no condition records and some text condition lines (statistical) in the calculation schema.
Basically, we don't want the following from the calculation schema to be displayed automatically under condition tab in Purchase Order
1. Few condition types without any condition record (if required to put manually in PO those can be chosen by pressing F4) &
2. Some Text lines (those have been used only for calculation purpose in the calculation schema)
Awaiting an effective response
Thanks in advance

Urgent :Doubt on open Purchase orders

Hi friends,
i will be more help full if anybody can help me on below issue how to find open PO and partially open PO.
Only open purchase orders will be extracted for conversion into Destination Server. An open purchase order is defined as any unshipped, non-cancelled with open quantities. In regards to, partially open purchase orders, we will only convert open units (i.e. Original ordered qty was 300; 70 have shipped, 230 remain openTarget Server sales order will have an original order qty of 230).
also where to find that Sub Contracting orders and Sample orders.
Orders not considered for migration because they will have either shipped in full or deleted prior to data migration as a part of data clean-up: ALL subcontracting orders; sample orders
please help me on the above two issues.
thanks and Regards,
Gokul.

Hi
First take the ALL Po's from EKKO and EKPO tables and check for the different GR's and GI's qty's from MKPF and MSEG tables and you have to compare the PO qty with the total GR/GI qty's and to find the OPEN po's
see the sample report
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
 NO STANDARD PAGE HEADING
 LINE-COUNT 60(1)
 LINE-SIZE 230.
 D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master
 t161, " PO Doc Types
 t024, " Purchase Groups
 ekko. " PO Header
 T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
 ebeln TYPE ebeln, " PO No.
 ebelp TYPE ebelp, " PO Item
 bstyp TYPE bstyp, " PO Category
 bukrs TYPE bukrs, " Company Code
 bsart TYPE bbsrt, " PO Type
 lifnr TYPE lifnr, " Vendor No
 ekgrp TYPE bkgrp, " Purchase Group
 waers TYPE waers, " Currency
 bedat TYPE etbdt, " PO Date
 txz01 TYPE txz01, " Material Text
 werks TYPE ewerk, " Plant
 lgort TYPE lgort_d, " Storage Location
 matkl TYPE matkl, " Material Group
 menge TYPE bamng, " PR Quantity
 meins TYPE bamei, " UOM
 bprme TYPE bbprm, " Price Unit
 netpr TYPE netpr, " Net price
 peinh TYPE peinh, " Price Unit UOM
 pstyp TYPE pstyp, " Item Category
 knttp TYPE knttp, " Account Assignment Category
 END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
 ebeln TYPE ebeln, " PO No.
 ebelp TYPE ebelp, " PO Item
 gjahr TYPE mjahr, " Fiscal Year
 belnr TYPE mblnr, " PO Invoice No
 menge TYPE menge_d, " PR Quantity
 wrbtr TYPE wrbtr, " Price in Local Currency
 dmbtr TYPE dmbtr, " Price in Foreign Currency
 waers TYPE waers, " Currency
 shkzg TYPE shkzg, " Dr/Cr Indicator
 END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
 ebeln TYPE ebeln, " PO No.
 ebelp TYPE ebelp, " PO Item
 menge TYPE menge_d, " PR Quantity
 wrbtr TYPE wrbtr, " Price in Foreign Currency
 waers TYPE waers, " Currency
 END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
 lifnr TYPE lifnr, " Vendor No
 ebeln TYPE ebeln, " PO No.
 ebelp TYPE ebelp, " PO Item
 bstyp TYPE bstyp, " PO Category
 bsart TYPE bbsrt, " PO Type
 ekgrp TYPE bkgrp, " Purchase Group
 waers TYPE waers, " Currency
 bedat TYPE etbdt, " PO Date
 txz01 TYPE txz01, " Material Text
 werks TYPE ewerk, " Plant
 lgort TYPE lgort_d, " Storage Location
 matkl TYPE matkl, " Material Group
 menge TYPE bamng, " PR Quantity
 meins TYPE bamei, " UOM
 bprme TYPE bbprm, " Price Unit
 netpr TYPE netpr, " Net price
 peinh TYPE peinh, " Price Unit UOM
 pstyp TYPE pstyp, " Item Category
 knttp TYPE knttp, " Account Assignment Category
 name1 TYPE name1, " Plant
 orewr TYPE netpr, " To be Invoiced Price
 curr TYPE waers, " Inv Doc Currency
 END OF s_rep.
 D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel, " Report title
 gv_dial. " Color flag
 C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag X
 c_h VALUE 'H', " Debit
 c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
 I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
 " Purchase Order
 i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
 " PO Invoice Values
 i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
 " PO Invoice Values
 i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
 " PO Invoice Values
 S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
 s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
 s_bsart FOR t161-bsart,
 s_ekgrp FOR t024-ekgrp,
 s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
 I N I T I A L I Z A T I O N *
INITIALIZATION.
 A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
 S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
 T O P - O F - P A G E *
TOP-OF-PAGE.
Header of the List
PERFORM header.
 E N D - O F - P A G E *
Footer
END-OF-PAGE.
ULINE.
 E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
 SELECT lifnr UP TO 1 ROWS
 INTO lfa1-lifnr
 FROM lfa1
 WHERE lifnr IN s_lifnr.
 ENDSELECT.
 IF sy-subrc <> 0.
 MESSAGE e000 WITH 'Invalid Vendor'(002).
 ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
 SELECT ebeln UP TO 1 ROWS
 INTO ekko-ebeln
 FROM ekko
 WHERE ebeln IN s_ebeln.
 ENDSELECT.
 IF sy-subrc <> 0.
 MESSAGE e000 WITH 'Invalid Document Number'(003).
 ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
 SELECT bsart UP TO 1 ROWS
 INTO t161-bsart
 FROM t161
 WHERE bsart IN s_bsart.
 ENDSELECT.
 IF sy-subrc <> 0.
 MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
 ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
 SELECT ekgrp UP TO 1 ROWS
 INTO t024-ekgrp
 FROM t024
 WHERE ekgrp IN s_ekgrp.
 ENDSELECT.
 IF sy-subrc <> 0.
 MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
 ENDIF.
ENDIF.
ENDFORM. " validate_screen
*& Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
 b~ebelp " PO Item
 a~bstyp " PO Category
 a~bukrs " Company Code
 a~bsart " PO Type
 a~lifnr " Vendor No
 a~ekgrp " Purchase Group
 a~waers " Currency
 a~bedat " PO Date
 b~txz01 " Material Text
 b~werks " Plant
 b~lgort " Storage Location
 b~matkl " Material Group
 b~menge " PR Quantity
 b~meins " UOM
 b~bprme " Price Unit
 b~netpr " Net price
 b~peinh " Price Unit UOM
 b~pstyp " Item Category
 b~knttp " Account Assignment Category
 INTO TABLE i_po
 FROM ekko AS a JOIN ekpo AS b
 ON a~ebeln = b~ebeln
 WHERE a~ebeln IN s_ebeln AND
 a~lifnr IN s_lifnr AND
 a~ekgrp IN s_ekgrp AND
 a~bsart IN s_bsart AND
 a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
 CLEAR i_ekbe.
 REFRESH i_ekbe.
 SELECT ebeln " PO No.
 ebelp " PO Item
 gjahr " Fiscal Year
 belnr " PO Invoice No
 menge " PR Quantity
 wrbtr " Price in Local Currency
 dmbtr " Price in Foreign Currency
 waers " Currency
 shkzg " Dr/Cr Indicator
 INTO TABLE i_ekbe
 FROM ekbe
 FOR ALL ENTRIES IN i_po
 WHERE ebeln = i_po-ebeln AND
 ebelp = i_po-ebelp AND
 vgabe = c_vgabe.
break-point.
 IF sy-subrc = 0.
 SORT i_ekbe BY ebeln ebelp.
 LOOP AT i_ekbe.
 IF i_ekbe-shkzg = c_h.
 i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
 ENDIF.
 MODIFY i_ekbe.
 ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
 LOOP AT i_ekbe.
 AT END OF ebelp.
 READ TABLE i_ekbe INDEX sy-tabix.
 SUM.
 MOVE-CORRESPONDING i_ekbe TO i_inv.
 APPEND i_inv.
 ENDAT.
 CLEAR i_inv.
 ENDLOOP.
 SORT i_inv BY ebeln ebelp.
 break-point.
 ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
 MOVE-CORRESPONDING i_po TO i_rep.
 CLEAR i_inv.
 READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
 ebelp = i_po-ebelp.
 IF sy-subrc = 0.
 i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
 i_rep-curr = i_inv-waers.
 ELSE.
 i_rep-orewr = i_po-menge * i_po-netpr.
 i_rep-curr = i_po-waers.
 ENDIF.
break-point.
Get the Vendor Name
 CLEAR lfa1-name1.
 SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
 WHERE lifnr = i_po-lifnr.
 IF sy-subrc = 0.
 i_rep-name1 = lfa1-name1.
 ENDIF.
 APPEND i_rep.
 CLEAR i_rep.
 break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM. " fetch_data
*& Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag, " New Flag
 lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
 MESSAGE e000 WITH 'No Data found'(022).
ELSE.
 LOOP AT i_rep.
Toggle Color
 PERFORM toggle_color.
 IF lv_flag <> space.
 NEW-LINE.
 ENDIF.
At New Purchase Document
 AT NEW ebeln.
 WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
 lv_flag = c_x.
 lv_rec = lv_rec + 1.
 ENDAT.
 WRITE: 1 sy-vline,
 12 sy-vline,13(4) i_rep-bsart,
 17 sy-vline,18(10) i_rep-lifnr,
 28 sy-vline,29(35) i_rep-name1,
 64 sy-vline,65(4) i_rep-ekgrp,
 69 sy-vline,70(10) i_rep-bedat,
 80 sy-vline,81(5) i_rep-ebelp,
 86 sy-vline,87(40) i_rep-txz01,
 127 sy-vline,128(9) i_rep-matkl,
 137 sy-vline,138(1) i_rep-pstyp,
 139 sy-vline,140(1) i_rep-knttp,
 141 sy-vline,142(4) i_rep-werks,
 146 sy-vline,147(4) i_rep-lgort,
 151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
 165 sy-vline,166(3) i_rep-meins,
 169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
 185 sy-vline,186(4) i_rep-waers,
 190 sy-vline,191(5) i_rep-peinh,
 196 sy-vline,197(4) i_rep-bprme,
 201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
 217 sy-vline,218(4) i_rep-curr,
 222 sy-vline,223(7) i_rep-bstyp centered,
 230 sy-vline.
 NEW-LINE.
 hide: i_rep-ebeln.
 ENDLOOP.
 ULINE.
 FORMAT COLOR OFF.
 WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
 lv_rec COLOR 3.
ENDIF.
ENDFORM. " display_data
*& Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
 12 sy-vline,13(4) 'Type'(007),
 17 sy-vline,18(10) 'Vendor'(008) CENTERED,
 28 sy-vline,29(35) 'Name'(009) CENTERED,
 64 sy-vline,65(4) 'PGrp'(010) CENTERED,
 69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
 80 sy-vline,81(5) 'Item'(011),
 86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
 127 sy-vline,128(9) 'Mat.Group'(013),
 137 sy-vline,138(1) 'I',
 139 sy-vline,140(1) 'A',
 141 sy-vline,142(4) 'Plnt'(014),
 146 sy-vline,147(4) 'SLoc'(015),
 151 sy-vline,152(13) 'Quantity'(016) CENTERED,
 165 sy-vline,166(3) 'UoM'(017),
 169 sy-vline,170(15) 'Net Value'(018) CENTERED,
 185 sy-vline,186(4) 'Curr'(019),
 190 sy-vline,191(5) 'Per'(020),
 196 sy-vline,197(4) 'Unit'(021),
 201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
 217 sy-vline,218(4) 'Curr'(019),
 222 sy-vline,223(7) 'Doc.Cat'(026),
 230 sy-vline.
ULINE.
ENDFORM. " header
*& Form toggle_color
This routine alters the color of the records in the list
FORM toggle_color.
IF gv_dial = space.
 FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
 gv_dial = c_x.
ELSE.
 FORMAT COLOR 1 INTENSIFIED OFF.
 CLEAR gv_dial.
ENDIF.
ENDFORM. " toggle_color
*& Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
 WHEN '1'.
 DATA: lv_field(20),
 lv_value(10),
 lv_bstyp like i_rep-bstyp.
 clear: lv_bstyp,lv_value, lv_field.
 GET CURSOR FIELD lv_field VALUE lv_value.
 IF lv_field = 'I_REP-EBELN'.
 IF NOT lv_value IS INITIAL.
 READ LINE sy-index FIELD VALUE i_rep-bstyp
 INTO lv_bstyp.
 READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
 if lv_bstyp = 'F'.
 SET PARAMETER ID 'BES' FIELD lv_value.
 CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
 elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
 SET PARAMETER ID 'VRT' FIELD lv_value.
 CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
 elseif lv_bstyp = 'A'.
 SET PARAMETER ID 'ANF' FIELD lv_value.
 CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
 endif.
 ENDIF.
 ENDIF.
ENDCASE.
ENDFORM. " line_sel
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Regards
Anji

Which Sales order created a purchase order?

Dear Experts,
What would be the table to look at to check which Sales order is used to create a type of purchase order?
I know the stock purchase order but not the sales order number that triggered an auto creation of this PO.
Pls advise. Thanks
regards
M Russo

Hello,
Ideally purchase order is linked to sales order in cross docking and third party sales scenario.
In both of above scenario's sales order is linked to purchase order via purchase requistion.
If you know the purchase order number, then you can find the respective sales order number in the account assignment tab in purchase order screen.
You need to open the purchae order with ME23N/ME22N and go to item detail and check the account assignment tab.
Here you will get the corresponding sales order number.
BR/
Tushar

Display regarding ME23N corresponding to purchase order

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