Display the purchase order using plant & material  in reports

Hi experts,
             i wanna print purchase order based on plant and material.   in the purchase order i need date(cretion date of po) , po item, po num ,quantity , available quantity.
            i could not able to find the table in which date  , quan & available quantity available .please tell me the table name.
thanks in advance,
regards,
srikanth.

Hello Srikanth,
Please check the tables below:
MARA General Material Data
MARC Plant Data for Material
EKKO Purchasing Document Header
EKPO Purchasing Document Item
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
For more table names please check the link below:
http://www.sap-img.com/materials/common-tables-used-by-sap-mm.htm
Hope that helps!
Regards,
Saba
Edited by: Saba Sayed on Feb 18, 2011 6:29 PM

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    REPORT  YSG_MATSTK_REPT    LINE-SIZE 220
                               LINE-COUNT 50(5).
    *&                       DATA DECLARATION                              *
    TABLES: MARA,                      "GENERAL MASTER DATA
            MARC,                      "PLANT DATA FOR MATERIAL
            MARD,                      "STORAGE LOCATION DATA FOR MATERIAL
            MVKE,                      "SALES DATA FOR MATERIAL
            MAKT,                      "MATERIAL DESCRIPTION
            EKKO,                      "PURCHASING DOCUMENT HEADER
            EKPO,                      "PURCHASING DOCUMENT ITEM
            VBAK,                      "SALES DOCUMENT HEADER DATA
            VBAP.                      "SALES DOCUMENT ITEM DATA
    TYPE-POOLS : SLIS.
    DATA: VT_FIELDCAT1 TYPE SLIS_T_FIELDCAT_ALV,
          V_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
          V_LAYOUT TYPE SLIS_LAYOUT_ALV,
          BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE,
          BEGIN OF I_MARA OCCURS 0,
             MATNR LIKE MARA-MATNR,  "MATERIAL NUMBER
             MBRSH LIKE MARA-MBRSH,  "INDUSTRY SECTOR
             MEINS LIKE MARA-MEINS,  "BASE UNIT OF MEASURE
             MATKL LIKE MARA-MATKL,  "MATERIAL GROUP
          END OF I_MARA,
          BEGIN OF I_MARC OCCURS 0,
             MATNR LIKE MARC-MATNR,  "MATERIAL NUMBER
             WERKS LIKE MARC-WERKS,  "PLANT
             LVORM LIKE MARC-LVORM,  "FLAG MATERIAL FOR DELETION AT PLANT
                                     "LEVEL
             DISPO LIKE MARC-DISPO,  "MRP CONTROLLER
          END OF I_MARC,
          BEGIN OF I_MAKT OCCURS 0,
             MATNR LIKE MAKT-MATNR,  "MATERIAL NUMBER
             MAKTX LIKE MAKT-MAKTX,  "MATERIAL DESCRIPTION
             SPRAS LIKE MAKT-SPRAS,  "LANGUAGE KEY
          END OF I_MAKT,
          BEGIN OF I_MVKE OCCURS 0,
             MATNR LIKE MVKE-MATNR,  "MATERIAL NUMBER
             VKORG LIKE MVKE-VKORG,  "SALES ORGANIZATION
             VTWEG LIKE MVKE-VTWEG,  "DISTRIBUTION CHANNEL
          END OF I_MVKE,
          BEGIN OF I_MARD OCCURS 0,
            MATNR LIKE MARD-MATNR,  "MATERIAL NUMBER
            LGORT LIKE MARD-LGORT,  "STORAGE LOCATION
            LABST LIKE MARD-LABST,  "VALUATED STOCK WITH UNRESTRICTED USE
          END OF I_MARD,
          BEGIN OF I_EKPO OCCURS 0,
            EBELN LIKE EKPO-EBELN,  "PURCHASING DOCUMENT NUMBER
            EBELP LIKE EKPO-EBELP,  "ITEM NUMBER OF PURCHASING DOCUMENT
            MATNR LIKE EKPO-MATNR,  "MATERIAL NUMBER
          END OF I_EKPO,
          BEGIN OF I_VBAP OCCURS 0,
            VBELN LIKE VBAP-VBELN,  "SALES DOCUMENT
            POSNR LIKE VBAP-POSNR,  "SALES DOCUMENT ITEM
            MATNR LIKE VBAP-MATNR,  "MATERIAL NUMBER
          END OF I_VBAP,
          BEGIN OF I_OUT OCCURS 0,
            MATNR LIKE MARC-MATNR,
            WERKS LIKE MARC-WERKS,
            LVORM LIKE MARC-LVORM,
            DISPO LIKE MARC-DISPO,
            MBRSH LIKE MARA-MBRSH,
            MEINS LIKE MARA-MEINS,
            MATKL LIKE MARA-MATKL,
            VKORG LIKE MVKE-VKORG,
            VTWEG LIKE MVKE-VTWEG,
            SPRAS LIKE MAKT-SPRAS,
            MAKTX LIKE MAKT-MAKTX,
            LGORT LIKE MARD-LGORT,
            LABST LIKE MARD-LABST,
            EBELN LIKE EKPO-EBELN,
            EBELP LIKE EKPO-EBELP,
            VBELN LIKE VBAP-VBELN,
            POSNR LIKE VBAP-POSNR,
          END OF I_OUT,
          BEGIN OF I_HEADING OCCURS 0,
            TEXT1(20),
            TEXT2(20),
            TEXT3(20),
            TEXT4(20),
            TEXT5(20),
            TEXT6(20),
            TEXT7(20),
            TEXT8(20),
            TEXT9(20),
            TEXT10(20),
            TEXT11(40),
            TEXT12(20),
            TEXT13(20),
            TEXT14(20),
            TEXT15(20),
            TEXT16(20),
            TEXT17(20),
          END OF I_HEADING.
    *&                   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-100.
    SELECT-OPTIONS: S_MATNR FOR MARA-MATNR. "OBLIGATORY.
    PARAMETERS: P_WERKS LIKE MARC-WERKS. "OBLIGATORY.
    SELECT-OPTIONS: S_LGORT FOR MARD-LGORT,
                    S_DISPO FOR MARC-DISPO,
                    S_EBELN FOR EKPO-EBELN .
    SELECTION-SCREEN END OF BLOCK B1.
    SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-101.
    PARAMETERS : RB1 RADIOBUTTON GROUP G1,
                 RB2 RADIOBUTTON GROUP G1,
                 RB3 RADIOBUTTON GROUP G1.
    SELECTION-SCREEN END OF BLOCK B2.
    *&                  I N I T I A L I Z A T I O N                      *
    *INITIALIZATION.
    *&             S T A R T - O F - S E L E C T I O N                     *
    START-OF-SELECTION.
      SELECT MATNR WERKS LVORM DISPO FROM MARC
      INTO CORRESPONDING FIELDS OF TABLE I_MARC
                          WHERE MATNR IN S_MATNR
                          AND DISPO IN S_DISPO
                          AND WERKS = P_WERKS.
      IF I_MARC[] IS INITIAL.
        WRITE:/ 'NO MATCHING DATA AVAILABLE FROM MARC'.
        EXIT.
      ENDIF.
      PERFORM PURCHASEDATA_VALIDATION.
      PERFORM SALESDATA_VALIDATION.
      SELECT MATNR LGORT LABST FROM MARD INTO TABLE  I_MARD
                          FOR ALL ENTRIES IN I_MARC
                          WHERE MATNR = I_MARC-MATNR
                          AND WERKS EQ P_WERKS
                          AND LGORT IN S_LGORT.
      IF I_MARD[] IS INITIAL.
        WRITE:/ 'NO MATCHING DATA AVAILABLE FROM MARD'.
        EXIT.
      ENDIF.
      SELECT MATNR VKORG VTWEG FROM MVKE INTO TABLE I_MVKE
                          FOR ALL ENTRIES IN I_MARC
                          WHERE MATNR = I_MARC-MATNR.
      IF I_MVKE[] IS INITIAL.
        WRITE:/ 'NO MATCHING DATA AVAILABLE FROM MVKE'.
        EXIT.
      ENDIF.
      LOOP AT I_MARC.
        MOVE-CORRESPONDING I_MARC TO I_OUT.
        CLEAR MARC.
        SELECT SINGLE MATNR MBRSH MEINS MATKL FROM MARA
                          INTO CORRESPONDING FIELDS OF MARA
                          WHERE MATNR = I_OUT-MATNR.
        IF SY-SUBRC = 0.
          MOVE: MARA-MBRSH TO I_OUT-MBRSH,
                MARA-MEINS TO I_OUT-MEINS,
                MARA-MATKL TO I_OUT-MATKL.
        ELSE.
          CONTINUE.
        ENDIF.
        SELECT SINGLE MATNR MAKTX SPRAS FROM MAKT
                        INTO  CORRESPONDING FIELDS OF MAKT
                        WHERE  MATNR = I_OUT-MATNR.
        IF SY-SUBRC = 0.
          MOVE: MAKT-MAKTX TO I_OUT-MAKTX,
                MAKT-SPRAS TO I_OUT-SPRAS.
        ELSE.
          CONTINUE.
        ENDIF.
        LOOP AT I_EKPO WHERE MATNR =  I_MARC-MATNR.
          MOVE: I_EKPO-EBELN TO I_OUT-EBELN,
                I_EKPO-EBELP TO I_OUT-EBELP.
        ENDLOOP.
        LOOP AT I_VBAP WHERE MATNR =  I_MARC-MATNR.
          MOVE: I_VBAP-VBELN TO I_OUT-VBELN,
                I_VBAP-POSNR TO I_OUT-POSNR.
        ENDLOOP.
        LOOP AT I_MARD WHERE MATNR = I_MARC-MATNR.
          MOVE: I_MARD-LABST TO I_OUT-LABST,
                I_MARD-LGORT TO I_OUT-LGORT.
        ENDLOOP.
        LOOP AT I_MVKE WHERE MATNR = I_MARC-MATNR.
          MOVE: I_MVKE-VKORG TO I_OUT-VKORG,
                I_MVKE-VTWEG TO I_OUT-VTWEG.
        ENDLOOP.
        APPEND I_OUT.
        CLEAR I_OUT.
      ENDLOOP.
      PERFORM OPTIONS.
    *                      FORM  OPTIONS                                *
    FORM OPTIONS.
      IF RB2 = 'X'.
        PERFORM FIELDCAT.
        PERFORM OUTPUT.
      ELSE.
        IF RB1 = 'X'.
          PERFORM HEADINGS.
          PERFORM DLOAD.
        ELSE.
          IF RB3 = 'X'.
            PERFORM HEADINGS.
            PERFORM DLOAD.
            PERFORM FIELDCAT.
            PERFORM OUTPUT.
          ENDIF.
        ENDIF.
      ENDIF.
    ENDFORM.                    "OPTIONS
    *                      FORM  HEADINGS                               *
    FORM HEADINGS.
      I_HEADING-TEXT1 = 'MATNR'.
      I_HEADING-TEXT2 = 'WERKS'.
      I_HEADING-TEXT3 = 'LVORM'.
      I_HEADING-TEXT4 = 'DISPO'.
      I_HEADING-TEXT5 = 'MBRSH'.
      I_HEADING-TEXT6 = 'MEINS'.
      I_HEADING-TEXT7 = 'MATKL'.
      I_HEADING-TEXT8 = 'VKORG'.
      I_HEADING-TEXT9 = 'VTWEG'.
      I_HEADING-TEXT10 = 'SPRAS'.
      I_HEADING-TEXT11 = 'MAKTX'.
      I_HEADING-TEXT12 = 'LGORT'.
      I_HEADING-TEXT13 = 'LABST'.
      I_HEADING-TEXT14 = 'EBELN'.
      I_HEADING-TEXT15 = 'EBELP'.
      I_HEADING-TEXT16 = 'VBELN'.
      I_HEADING-TEXT17 = 'POSNR'.
      APPEND I_HEADING.
    ENDFORM.                    "HEADINGS
    *                      FORM  DLOAD                                  *
    FORM DLOAD.
      CALL FUNCTION 'GUI_DOWNLOAD'
        EXPORTING
          FILENAME              = 'C:MATSTK.csv'
          FILETYPE              = 'DAT'
          WRITE_FIELD_SEPARATOR = 'X'
        TABLES
          DATA_TAB              = I_HEADING
        EXCEPTIONS
          FILE_WRITE_ERROR      = 1.
      CALL FUNCTION 'GUI_DOWNLOAD'
        EXPORTING
          FILENAME              = 'C:MATSTK.csv'
          FILETYPE              = 'DAT'
          APPEND                = 'X'
          WRITE_FIELD_SEPARATOR = 'X'
        TABLES
          DATA_TAB              = I_OUT.
    ENDFORM.                    "DLOAD
    *                           FORM  FIELDCAT                          *
    FORM FIELDCAT.
      V_FIELDCAT-COL_POS = '1'.
      V_FIELDCAT-FIELDNAME     = 'MATNR'.
      V_FIELDCAT-TABNAME = 'I_OUT'.
      V_FIELDCAT-HOTSPOT = 'X'.
      V_FIELDCAT-REF_FIELDNAME = 'MATNR'.
      V_FIELDCAT-REF_TABNAME   = 'MARC'.
      APPEND V_FIELDCAT TO VT_FIELDCAT1.
      CLEAR  V_FIELDCAT.
      V_FIELDCAT-COL_POS = '2'.
      V_FIELDCAT-FIELDNAME     = 'WERKS'.
      V_FIELDCAT-TABNAME = 'I_OUT'.
      V_FIELDCAT-REF_FIELDNAME = 'WERKS'.
      V_FIELDCAT-REF_TABNAME   = 'MARC'.
      APPEND V_FIELDCAT TO VT_FIELDCAT1.
      CLEAR  V_FIELDCAT.
      V_FIELDCAT-COL_POS = '3'.
      V_FIELDCAT-FIELDNAME     = 'LVORM'.
      V_FIELDCAT-TABNAME = 'I_OUT'.
      V_FIELDCAT-REF_FIELDNAME = 'LVORM'.
      V_FIELDCAT-REF_TABNAME   = 'MARC'.
      APPEND V_FIELDCAT TO VT_FIELDCAT1.
      CLEAR  V_FIELDCAT.
      V_FIELDCAT-COL_POS = '4'.
      V_FIELDCAT-FIELDNAME     = 'DISPO'.
      V_FIELDCAT-TABNAME = 'I_OUT'.
      V_FIELDCAT-REF_FIELDNAME = 'DISPO'.
      V_FIELDCAT-REF_TABNAME   = 'MARC'.
      APPEND V_FIELDCAT TO VT_FIELDCAT1.
      CLEAR  V_FIELDCAT.
      V_FIELDCAT-COL_POS = '5'.
      V_FIELDCAT-FIELDNAME     = 'MBRSH'.
      V_FIELDCAT-TABNAME = 'I_OUT'.
      V_FIELDCAT-REF_FIELDNAME = 'MBRSH'.
      V_FIELDCAT-REF_TABNAME   = 'MARA'.
      APPEND V_FIELDCAT TO VT_FIELDCAT1.
      CLEAR  V_FIELDCAT.
      V_FIELDCAT-COL_POS = '6'.
      V_FIELDCAT-FIELDNAME     = 'MEINS'.
      V_FIELDCAT-TABNAME = 'I_OUT'.
      V_FIELDCAT-REF_FIELDNAME = 'MEINS'.
      V_FIELDCAT-REF_TABNAME   = 'MARA'.
      APPEND V_FIELDCAT TO VT_FIELDCAT1.
      CLEAR  V_FIELDCAT.
      V_FIELDCAT-COL_POS = '7'.
      V_FIELDCAT-FIELDNAME     = 'MATKL'.
      V_FIELDCAT-TABNAME = 'I_OUT'.
      V_FIELDCAT-REF_FIELDNAME = 'MATKL'.
      V_FIELDCAT-REF_TABNAME   = 'MARA'.
      APPEND V_FIELDCAT TO VT_FIELDCAT1.
      CLEAR  V_FIELDCAT.
      V_FIELDCAT-COL_POS = '8'.
      V_FIELDCAT-FIELDNAME     = 'VKORG'.
      V_FIELDCAT-TABNAME = 'I_OUT'.
      V_FIELDCAT-REF_FIELDNAME = 'VKORG'.
      V_FIELDCAT-REF_TABNAME   = 'MVKE'.
      APPEND V_FIELDCAT TO VT_FIELDCAT1.
      CLEAR  V_FIELDCAT.
      V_FIELDCAT-COL_POS = '9'.
      V_FIELDCAT-FIELDNAME     = 'VTWEG'.
      V_FIELDCAT-TABNAME = 'I_OUT'.
      V_FIELDCAT-REF_FIELDNAME = 'VTWEG'.
      V_FIELDCAT-REF_TABNAME   = 'MVKE'.
      APPEND V_FIELDCAT TO VT_FIELDCAT1.
      CLEAR  V_FIELDCAT.
      V_FIELDCAT-COL_POS = '10'.
      V_FIELDCAT-FIELDNAME     = 'SPRAS'.
      V_FIELDCAT-TABNAME = 'I_OUT'.
      V_FIELDCAT-REF_FIELDNAME = 'SPRAS'.
      V_FIELDCAT-REF_TABNAME   = 'MAKT'.
      APPEND V_FIELDCAT TO VT_FIELDCAT1.
      CLEAR  V_FIELDCAT.
      V_FIELDCAT-COL_POS = '11'.
      V_FIELDCAT-FIELDNAME     = 'MAKTX'.
      V_FIELDCAT-TABNAME = 'I_OUT'.
      V_FIELDCAT-REF_FIELDNAME = 'MAKTX'.
      V_FIELDCAT-REF_TABNAME   = 'MAKT'.
      APPEND V_FIELDCAT TO VT_FIELDCAT1.
      CLEAR  V_FIELDCAT.
      V_FIELDCAT-COL_POS = '12'.
      V_FIELDCAT-FIELDNAME     = 'LGORT'.
      V_FIELDCAT-TABNAME = 'I_OUT'.
    *  V_FIELDCAT-REF_FIELDNAME = 'LGORT'.
    *  V_FIELDCAT-REF_TABNAME   = 'MARD'.
      V_FIELDCAT-SELTEXT_L = 'STRG LOCT'.
      V_FIELDCAT-OUTPUTLEN = 10.
      APPEND V_FIELDCAT TO VT_FIELDCAT1.
      CLEAR  V_FIELDCAT.
      V_FIELDCAT-COL_POS = '13'.
      V_FIELDCAT-FIELDNAME     = 'LABST'.
      V_FIELDCAT-TABNAME = 'I_OUT'.
      V_FIELDCAT-SELTEXT_M = 'STOCK'.
      V_FIELDCAT-OUTPUTLEN = 15.
    *  V_FIELDCAT-REF_FIELDNAME = 'LABST'.
    *  V_FIELDCAT-REF_TABNAME   = 'MARD'.
      V_FIELDCAT-DO_SUM = 'X'.
      V_LAYOUT-TOTALS_TEXT = 'TOTAL STOCK:'.
      V_FIELDCAT-HOTSPOT = 'X'.
      APPEND V_FIELDCAT TO VT_FIELDCAT1.
      CLEAR  V_FIELDCAT.
      V_FIELDCAT-COL_POS = '14'.
      V_FIELDCAT-FIELDNAME     = 'EBELN'.
      V_FIELDCAT-TABNAME = 'I_OUT'.
      V_FIELDCAT-HOTSPOT = 'X'.
      V_FIELDCAT-REF_FIELDNAME = 'EBELN'.
      V_FIELDCAT-REF_TABNAME   = 'EKPO'.
      APPEND V_FIELDCAT TO VT_FIELDCAT1.
      CLEAR  V_FIELDCAT.
      V_FIELDCAT-COL_POS = '15'.
      V_FIELDCAT-FIELDNAME     = 'EBELP'.
      V_FIELDCAT-TABNAME = 'I_OUT'.
      V_FIELDCAT-REF_FIELDNAME = 'EBELP'.
      V_FIELDCAT-REF_TABNAME   = 'EKPO'.
      APPEND V_FIELDCAT TO VT_FIELDCAT1.
      CLEAR  V_FIELDCAT.
      V_FIELDCAT-COL_POS = '16'.
      V_FIELDCAT-FIELDNAME     = 'VBELN'.
      V_FIELDCAT-TABNAME = 'I_OUT'.
      V_FIELDCAT-HOTSPOT = 'X'.
      V_FIELDCAT-REF_FIELDNAME = 'VBELN'.
      V_FIELDCAT-REF_TABNAME   = 'VBAP'.
      APPEND V_FIELDCAT TO VT_FIELDCAT1.
      CLEAR  V_FIELDCAT.
      V_FIELDCAT-COL_POS = '17'.
      V_FIELDCAT-FIELDNAME     = 'POSNR'.
      V_FIELDCAT-TABNAME = 'I_OUT'.
      V_FIELDCAT-REF_FIELDNAME = 'POSNR'.
      V_FIELDCAT-REF_TABNAME   = 'VBAP'.
      APPEND V_FIELDCAT TO VT_FIELDCAT1.
      CLEAR  V_FIELDCAT.
    ENDFORM.                      "FIELDCAT
    *                           FORM  OUTPUT                            *
    FORM OUTPUT.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
        EXPORTING
          I_CALLBACK_PROGRAM      = SY-REPID
          I_CALLBACK_TOP_OF_PAGE  = 'TOP-OF-PAGE'
          I_GRID_TITLE = 'CLICK ON MATERIAL/PURDOC/SALESDOC FOR DETAILS'
          I_CALLBACK_USER_COMMAND = 'DISPLAYDETAILS'
          IS_LAYOUT               = V_LAYOUT
          IT_FIELDCAT             = VT_FIELDCAT1
        TABLES
          T_OUTTAB                = I_OUT.
      IF SY-SUBRC <> 0.
      ENDIF.
    ENDFORM.                    "OUTPUT
    *                         FORM  TOP-OF-PAGE                         *
    FORM TOP-OF-PAGE.
      DATA: T_HEADER TYPE SLIS_T_LISTHEADER,
            WA_HEADER TYPE SLIS_LISTHEADER.
      WA_HEADER-TYP = 'H'.
      WA_HEADER-INFO = 'REPORT FOR : '.
      APPEND WA_HEADER TO T_HEADER.
      CLEAR WA_HEADER.
      WA_HEADER-TYP = 'S'.
      WA_HEADER-INFO = 'MATERIAL DETAILS'.
      APPEND WA_HEADER TO T_HEADER.
      CLEAR WA_HEADER.
      WA_HEADER-TYP = 'S'.
      WA_HEADER-INFO = 'PURCHASE ORDER DETAILS'.
      APPEND WA_HEADER TO T_HEADER.
      CLEAR WA_HEADER.
      WA_HEADER-TYP = 'S'.
      WA_HEADER-INFO = 'SALES ORDER DETAILS'.
      APPEND WA_HEADER TO T_HEADER.
      CLEAR WA_HEADER.
      CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
        EXPORTING
          I_LOGO             = 'GEAR'
          IT_LIST_COMMENTARY = T_HEADER.
    ENDFORM.                    "TOP-OF-PAGE
    *&                       FORM  DISPLAYDETAILS                          *
    FORM DISPLAYDETAILS USING UCOMM LIKE SY-UCOMM
          SELFIELD TYPE SLIS_SELFIELD.
      IF SELFIELD-FIELDNAME = 'EBELN'.
        IF UCOMM = '&IC1'.
          READ TABLE I_OUT INDEX SELFIELD-TABINDEX.
          PERFORM PORECDNG.
          CLEAR BDCDATA[].
        ENDIF.
      ELSE.
        IF SELFIELD-FIELDNAME = 'MATNR'.
          IF UCOMM = '&IC1'.
            READ TABLE I_OUT INDEX SELFIELD-TABINDEX.
            PERFORM MMRECDNG.
            CLEAR BDCDATA[].
          ENDIF.
        ELSE.
          IF SELFIELD-FIELDNAME = 'VBELN'.
            IF UCOMM = '&IC1'.
              READ TABLE I_OUT INDEX SELFIELD-TABINDEX.
              PERFORM SALESRECDNG.
              CLEAR BDCDATA[].
            ENDIF.
          ENDIF.
        ENDIF.
      ENDIF.
    ENDFORM.                    "DISPLAYDETAILS
    *                     FORM PORECDNG                                   *
    FORM PORECDNG.
      PERFORM BDC_DYNPRO      USING 'SAPMM06E' '0105'.
      PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                    'RM06E-BSTNR'.
      PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                    '/00'.
      PERFORM BDC_FIELD       USING 'RM06E-BSTNR'
                                    I_OUT-EBELN.
      PERFORM BDC_DYNPRO      USING 'SAPMM06E' '0120'.
      PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                    'RM06E-BSTPO(01)'.
      PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                    '=AH'.
      PERFORM BDC_FIELD       USING 'RM06E-EBELP'
                                    I_OUT-EBELP.
      PERFORM BDC_FIELD       USING 'RM06E-TCSELFLAG(01)'
                                    'X'.
      PERFORM BDC_TRANSACTION USING 'ME23'.
    ENDFORM.                    "PORECDNG
    *                     FORM MMRECDNG                                   *
    FORM MMRECDNG.
      PERFORM BDC_DYNPRO      USING 'SAPLMGMM' '0060'.
      PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                    'RMMG1-MATNR'.
      PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                    '/00'.
      PERFORM BDC_FIELD       USING 'RMMG1-MATNR'
                                    I_OUT-MATNR.
      PERFORM BDC_DYNPRO      USING 'SAPLMGMM' '0070'.
      PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                    'MSICHTAUSW-DYTXT(01)'.
      PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                    '=ENTR'.
      PERFORM BDC_FIELD       USING 'MSICHTAUSW-KZSEL(01)'
                                    'X'.
      PERFORM BDC_TRANSACTION USING 'MM03'.
    ENDFORM.                    "MMRECDNG
    *                     FORM SALESRECDNG                                *
    FORM SALESRECDNG.
      PERFORM BDC_DYNPRO      USING 'SAPMV45A' '0102'.
      PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                    'VBAK-VBELN'.
      PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                    '/00'.
      PERFORM BDC_FIELD       USING 'VBAK-VBELN'
                                    I_OUT-VBELN.
      PERFORM BDC_TRANSACTION USING 'VA03'.
    ENDFORM.                    "SALESRECDNG
    *                  FORM BDC_TRANSACTION                               *
    FORM BDC_TRANSACTION USING TCODE.
      CALL TRANSACTION TCODE USING BDCDATA MODE 'E'.
    ENDFORM.                    "BDC_TRANSACTION
    *                        FORM BDC_DYNPRO                              *
    FORM BDC_DYNPRO USING PROGRAM DYNPRO.
      CLEAR BDCDATA.
      BDCDATA-PROGRAM = PROGRAM.
      BDCDATA-DYNPRO = DYNPRO.
      BDCDATA-DYNBEGIN = 'X'.
      APPEND BDCDATA.
    ENDFORM.                    "BDC_DYNPRO
    *                        INSERT FIELD                                  *
    FORM BDC_FIELD USING FNAM FVAL.
      CLEAR BDCDATA.
      BDCDATA-FNAM = FNAM.
      BDCDATA-FVAL = FVAL.
      APPEND BDCDATA.
    ENDFORM.                    "BDC_FIELD
    *&                  FORM  PURCHASEDATA_VALIDATION                      *
    FORM PURCHASEDATA_VALIDATION.
      SELECT EBELN EBELP MATNR
                 FROM EKPO
                 INTO TABLE I_EKPO
                 FOR ALL ENTRIES IN I_MARC
                 WHERE MATNR = I_MARC-MATNR
                 AND EBELN IN S_EBELN
                 AND WERKS EQ P_WERKS.
      IF I_EKPO[] IS INITIAL.
        WRITE:/ 'NO MATCHING DATA AVAILABLE FROM TABLE EKPO'.
        EXIT.
      ENDIF.
      DATA: T_EKPO LIKE I_EKPO OCCURS 0 WITH HEADER LINE.
      T_EKPO[] = I_EKPO[].
      REFRESH I_EKPO.
      FREE I_EKPO.
      LOOP AT T_EKPO.
        SELECT SINGLE EBELN FROM EKKO INTO EKPO-EBELN
        WHERE EBELN = T_EKPO-EBELN.
        IF SY-SUBRC = 0.
          MOVE-CORRESPONDING T_EKPO TO I_EKPO.
          APPEND I_EKPO.
          CLEAR I_EKPO.
        ELSE.
          CONTINUE.
        ENDIF.
      ENDLOOP.
      SORT I_EKPO.
    ENDFORM.                    "PURCHASEDATA_VALIDATION
    *&                  FORM  SALESDATA_VALIDATION                         *
    FORM SALESDATA_VALIDATION.
      SELECT VBELN POSNR MATNR
              FROM VBAP
              INTO CORRESPONDING FIELDS OF TABLE
              I_VBAP FOR ALL ENTRIES IN I_MARC
              WHERE MATNR = I_MARC-MATNR.
    IF I_VBAP[] IS INITIAL.
        WRITE:/ 'NO MATCHING DATA AVAILABLE FROM TABLE VBAP'.
        EXIT.
      ENDIF.
      DATA: T_VBAP LIKE I_VBAP OCCURS 0 WITH HEADER LINE.
      T_VBAP[] = I_VBAP[].
      REFRESH I_VBAP.
      FREE I_VBAP.
      LOOP AT T_VBAP.
        SELECT SINGLE VBELN FROM VBAK INTO VBAK-VBELN
        WHERE VBELN = T_VBAP-VBELN.
        IF SY-SUBRC = 0.
          MOVE-CORRESPONDING T_VBAP TO I_VBAP.
          APPEND I_VBAP.
          CLEAR I_VBAP.
        ELSE.
          CONTINUE.
        ENDIF.
      ENDLOOP.
      SORT I_VBAP.
    ENDFORM.                    "SALESDATA_VALIDATION

  • How to disbale the Purchase order item texts (Material PO text)

    Hi,
    In ME22n, i want to disable texts for material  at item level . i tried thru SPRO , but it disables header and item level texts.
    How can i achieve this ? 
    Thanx,

    Hi Khushi,
    I think you cannot disable them but you can delete them using T.Code OLME(But it is not suggestible).follow the path Purchase Order>Texts for Purchase Orders>Define Text Types for Item Texts. Here you have to delete.
    But why you want to disable any text to be written in PO?
    Thanks & Regards,
    Rock.

  • Net price update in creation of the purchase order

    Guys,
    I have a query, please find the details below.
    I have created a ABAP for posting the purchase orders using the BAPI function 'BAPI_PO_CREATE1', I am passing the net price value in the input file. But the system is taking the net price from the purchase info record of that material. My own net price is not considered.
    Please find my observations below.
    1. First of all system is checking whether there is a PIR maintained for the material or not. If PIR is maintained, then system is defaultly considering the net price maintained in the PIR.
    2. Later I have deleted the net price maintained in PIR. In this case, system is considering the net price of that material from the previous purchase order.
    But my query is that I don't want the system to consider the net price from previous material, I want to update my own net price to line item of the PO.
    Could anyone please suggest me how should I proceed further so solve this query?
    Thanks in advance.
    Regards,
    Vijaymadhur.

    Hi,
    Yes, this can be achieved. Don't maintain any price in inforecord. Then in SPRO > Materials Management > Purchasing > Environment Data > Define default value for buyers > Here click on settings on default values > In Inforecord update > Maintain no update fro PO and quotation.
    Now the last PO price will not be saved in Inforecord and hence this will not b carried to PO.
    Regards,
    Prabu

  • Problem in creating Purchase order Using BAPI

    Dear ABAPers,
             I am creating the Purchase order Using BAPI_PO_CREATE1. In that the Purchase order Line item i am giving the Net Price for the Material.But While creating the purchase order the system creates the puchase order with the net price which is already available in the memory.So how to solve this problem.
    Thanks & Regards,
    Ashok.

    Hi,
        Try to pass the value NO_PRICE_FROM_PO in the BAPI and see
    NO_PRICE_FROM_PO = 'X'
    Regards
    Bala Krishna

  • Creating Purchase Order Using Procurement Confirmation Wizard

    Dear All,
    I am trying to add the Purchase Orders using the Procurement Confirmation Wizard. Now I want to get those Purchase Orders list that are added using this Procurement Confirmation Wizard. How can I do that ? By this I mean, I do not know on which event I should use this and How to get the DocNum or DocEntry of the added Purchase Orders ?
    Please help me to solve this.
    Any Kind of help would be appreciated.
    Thanks & Regards
    Ankit Chauhan

    Hi Ankit,
    Catch the event of form 540010007
    On the After Item Pressed event
    do this :
                Select Case pVal.ItemUID
                    Case "_wiz_next_"
                        If form.PaneLevel = 8 Then
                            Dim bDraft As Boolean = False
                                Dim oMtx As SAPbouiCOM.Matrix = form.Items.Item("540000036").Specific
                                Try
                                    Dim oChb As SAPbouiCOM.CheckBox = form.Items.Item("540000020").Specific 'Draft check box
                                    If oChb.Checked Then bDraft = True     'Means only draft document created
                                Catch ex As Exception
                                End Try
                                Dim oColPOEntry As New Collections.Generic.List(Of Integer)
                                For i As Integer = 1 To oMtx.RowCount
                                    If oMtx.Columns.Item("540000011").Cells.Item(i).Specific.String <> "0" Then     'This column stores the doc entries - not visible to user
                                        oColPOEntry.Add(oMtx.GetCellSpecific("540000011", i).String)
                                    End If
                                Next
                        End If
                End Select
    If you are using SBO 9, I believe there should be another column in matrix 540000036 that stores the object type of the created document.
    In older version, the procurement only create a PO/Draft object.
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    Regards
    Edy

  • Find purchase order of a material batch added in a delivery for a report re

    Hi,
    I create purchase orders in ME21N and do the inbound delivery in VL31N referring the purchase order. Sales order entry is done in VA01 and once goods is in-house allocation is done in J3AB. Outbound delivery is created in VL01N.
    For a report requirement I need to find the purchase order of the outbound delivery material batches.
    We donu2019t maintain the purchase order number any ware in the material batch. Please advice me on how to find the purchase order of a material batch added in a delivery.
    Thanks,
    Sam

    use Mb51, enter material number and batch number and movement type 101, then execute.
    You get the receipt, go into the detail and you will see the PO number
    Technically spoken, material movements are stored in MKPF and MSEG table
    Edited by: Jürgen L. on Apr 26, 2011 8:24 PM

  • Account assignment of the incoming invoice and the purchase order

    Hi,
    I am trying to control the account assignment of an incoming invoice against the account assignment of the purchase order used. The link I found is the field ZEKKN. I think RBCO-ZEKKN tells me what account assignment of the purchase order (EKKN-ZEKKN) I am using (just as RSEG-EBELN and RSEG-EBELP help to point the item of the PO used in the invoice). This link is working pretty well in 99% of my Pos and invoices. But sometimes when I create an assignment line in the PO, this line is created with a key EBELN, EBELP, ZEKKN = ‘02’, even if any assignment was created wit an ZEKKN = ‘01’.
    In this case, when I park an invoice on this PO, the value of RBCO-ZEKKN is ‘01’ and not ‘02’ as in the table EKKN.
    It is very annoying because the control I implement blocks the posting of the invoice..
    Any idea or any new link between tables RBCO and EKKN will be very appreciable.
    Thanks in advance

    Hi, I've got the same issue if someones has a clue it would be very helpfull

  • How to consider the Purchase Orders in Long Term Planning

    Hi All,
    I wanted to include the Purchase Orders of Finished Material in Long Term Planning.
    I have selected the check box "Long-term planning: include firmed issues and receipts" in the Planning Scenario  but after LTP run system is not considering the Purchase Orders of Finished Materials for Planning.
    Regards,
    Shailendra
    Edited by: Shailendra Hadkar on Apr 5, 2010 12:41 PM

    Dear,
    Could you please explain usage of purchase orders for Finished product?
    Regards,
    SAP CONS

  • Purchase order Field LIke Material , Non editable by using Trax code Me22n

    Guru
    How to make Purchase order Field LIke Material , Non editable by using Trax code Me22n
    Thanks

    Hi
    Check this in SPRO- SAP IMG- Material Management - Purchasing- Purchase order- Define screen lay out at document level
    In this select the particular field selection key and change the material field to display.
    Hope it will do
    Regards,
    Raman

  • Material Statuses based on the Purchase order Document type

    Hi Experts,
    We need to maintain the Plant material status based on the purchase order document type.
    Example - If I am using NB for normal purchase orders and ZB for STO procurement then, there should be a material status which should give warning message - 'do not use ' for ZB STO purchase orders and it should allow to create NB purchase orders for that same materials.
    Please advise what are the possibilities?
    Thanks
    Regards
    MM

    Hi Gurus,
    Thank you for  your reply, Please find my replies below
    @@ - Mallinath - We need this restrictions for some type of materials ( with specific Material types) which should not be procured through inter company STO process, buying plant should use the normal purchase. for other Material types they should be able to use the inter company STO process.
    @@ DEV - We are already using the Spl. Procurement keys for inter company STO process.
    Example - Material type ZXYX should not use the inter company STO process, but it should be allowed all other processes.
    Please advise how we can control this process?
    Thanks
    Regards
    Raja

  • "Material  Invoice Cycle- field" in the Invoice tab of the Purchase Order?

    Hi,
    Does somebody has a clue on the field "Material  Invoice Cycle- field" in the Invoice tab of the Purchase Order?
    What are the functions, dependencies and the scenarion one can use this field.
    Regards

    Hi
    Here in Is-oil we have invoice cyles. Provisional invoice, Final invoice, interested invoice, settlement invoice etc..
    So in sales at first provisional invoice has been created than the final invoice based on the Provisional invoice.. and further invoices like  interest invoice & settlement invoice ..
    So here we are using 4 invoice cycle.. hence you have to define in the Spro-->industry solution -->oil & gas  > cross component application>maintain the invoice cycle numbers... 4
    And this data has to be used in Condition type
    Spro--> industry solution -->oil & gas  > cross component application> MM split invoice -->Enter the data in additional invoice .
    These is the function of Material invoice cycle field...
    Thanks and regards
    Raja

  • Problem while displaying Purchase order using me9f

    Hi All,
    I have copied ME9F as ZME9F, and SAPFM06P as ZSAPFM06P (print program of purchase order). Now when I display the PO using ME23n, there is no problem and PO is getting displayed absolutely fine. But When I display the same PO using ZME9F, the vendor address in the PO is getting printed at the item level instead of header level.
    The vendor address should be displayed at the top and not at the item level.
    When I analysed the code, I found in case of ZME9F AND ME23N, the values of NAST structure and ENT_SCREEN are different. These values are passed as input values to the Function Module ME_READ_PO_FOR_PRINTING.
    Please let me know how do I fix this issue, such that vendor address is displayed at the header level instaed of item level.
    Thanks !!!

    Hi,
    First you creat a PO using BAPI_PO_CREATE , once PO is created then you use the FM BAPI_PO_CHANGE and update the condtions in PO. See the code below given.
    Fm lt_cond-condition_no = lvc_knumv.
    lt_cond-itm_number = gt_output-ebelp.
    lt_cond-cond_type = 'FRB1'.
    lt_cond-cond_st_no = '020'.
    lt_condx-condition_no = lvc_knumv.
    lt_condx-itm_number = gt_output-ebelp.
    lt_condx-itm_numberx = 'X'.
    lt_condx-cond_st_no = lt_cond-cond_st_no.
    lt_condx-cond_st_nox = 'X'.
    lt_condx-cond_type = 'X'.
    lt_cond-cond_value = gt_output-frcst.
    lt_condx-cond_value = 'X'.
    lt_cond-currency = p_cndcur.
    lt_condx-currency = 'X'.
    lt_cond-vendor_no = gt_output-frvndr.
    lt_condx-vendor_no = 'X'.
    lt_cond-change_id = 'I'.
    lt_condx-change_id = 'X'.
    APPEND lt_cond.
    APPEND lt_condx.
    CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
    purchaseorder = gt_output-ebeln
    TABLES
    return = lt_return
    * poitem = lt_poitem
    * poitemx = lt_poitemx
    pocond = lt_cond
    pocondx = lt_condx.
    Thanks.

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