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.

Similar Messages

Display Purchase order, PO Item , Order Number ,entry sheet quantity ,entry sheet price ,invoice quantity, invoice price against each line number

hello all,
i have an ALV report requirement like this,
on the initial screen i have displayed(for a given agreement number like in ME33K )
in the selection screen i have taken agreement number as EKPO-EBELN.
purchase document number        item number        short text        target quantity      net price
5400000019                                  1                      xxx                  1.000                  304300.00
                                                    2                     xxxx                 1.000                  500000.00
the above fields i have taken from EKPO table.....
and on double clicking the item number i have displayed
line number          service number       short text           quantity    units    gross price   quantity released
1                           swr10                   xxxx                 2.00          kg          500             2
2                           swr11                    xxxx                5.00          EA         500             2
the above fields i have taken from ESLL (esll-extrow, esll-srvpos, esll-ktext1 , esll-menge etc......)
this i have done by passing EBELN to ESLH and getting PACKNO and passed this PACKNO to ESLL.
now my question is i need to display Purchase order, PO Item , Order Number ,entry sheet quantity ,entry sheet price ,invoice quantity, invoice price
against each line number above.....
from which table do i need to take these fields.....
please guide me....
thankq....

Thanks Andra,
The problem is the multiple invoices is for non goods receipt item so there will be no delivery.At the time of creating a PO the GR is not checked so there will be no delivery .
Also this setting is for invoices which are comming from Vendors.But if we are genrating the invoices manually it is not blocking those invoices.Also i there is nowhere mentioned in Incomming invoice to set tolerence for incomming invoice.Are you talking about Vendor tolerences?
Thanks in advance
Edited by: Metroid01 on May 14, 2009 6:52 PM

Report for open purchase order quantity

Dear experts,
Is there any report for showing open purchase order quantity for which goods are not yet received?
Regards
babu

Hi
ref the blw link which will have the complete sap std reports
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/sapStandardReports

Good receipt exceed purchase order quantity

Hello all, I am trying to do a good receipt that exceed purchase order quantity but I have an error message that I can´t do it.
I configure tolerance limits B1, B2 and VP but it doesn´t work.
I only can do a good receipt that exceed purchase order if I put tolerance limits in the PO Delivery tab
Is there another way?
Thanks in advance
Rosa Rodríguez

Hi Rosa,
You can see the SAP Note 24312 - Inventory management - system message M7022 - Release Indep.
As stated in it:
"During the goods receipt with reference to the purchase order or the production order, overdeliveries are only allowed if this was determined in the purchase order or order (indicator "Unlimited" or definition of the "overdelivery tolerance"). If this is exceeded, the system will always display an error message.
The corresponding system message was hard-coded as error message in the program. In these cases, the Customizing settings have no effect."
Also see the SAP Library:
http://help.sap.com/
SAP ERP Central Component
-> Logistics
   -> Materials Management (MM)
      -> Inventory Management (MM-IM)
         -> Inventory Management and Physical Inventory (MM-IM)
            -> Goods Receipt
               -> Goods Receipts for Purchase Orders
                  -> Underdeliveries, Overdeliveries, and Final
                     Deliveries
"Overdeliveries:
In the standard, overdeliveries are not allowed. In the event of an overdelivery, the system issues an ERROR message.
If overdeliveries are to be allowed, you can specify the following data in the purchase order:
.- Unlimited indicator:
If this indicator is set, overdeliveries of any size are allowed. The system does not issue any message.
.- Overdelivery tolerance:
You can enter a percentage overdelivery tolerance in the purchase order.
If a quantity of goods received is larger than the order quantity plus the overdelivery tolerance, it is not accepted by the SAP system."
So you can only overdeliver the quantity ordered by setting the "unlimited" (EKPO-UEBTK) indicator or by defining Overdelivery tolerances at the Purchase order item level.
It is not allowed either to receive more than the quantity ordered plus the overdelivery tolerance.
The system forbids overdeliveries by hardcoding the message as error in the system.
As already stated by the note 24312 the customizing settings do not have any effect.
I hope this helps you.
Best regards,
Esther.

Report including open purchase order quantity for one storage location

Hello gurus,
I am looking for a report giving me the total/available stock and the open purchase order quantity for all materials stored in a certain storage location.
I.e. like this:
Plant 0001, storage loc. 01
Material stock open purchase order quantity
100000 200 pcs. 50pcs.
Is there such a report in SAP standard?
Thanks
Alicia

hI
U want the report like this ,
MAterial stock availablein storage location and with Open PO quantity for the same material.???
This report u can get in 2 different transaction . the n u can combine and create one custom transaction .
One is for materil stock in storage location is MB52 or MB5B
THen ME2N for open PO quantity for that material.

Open Purchase Order Quantity

Hi, All,
Is there any way to know how many open purchase order quantity in the SAP system?
If I want to differentiate different business unit open purchase order, how I can do?
What's the T-code?
Thanks

Hi,
You can use ME2M, ME2N, ME2L, in the field Selection Parameters on the initial screen specify WE101 & the reports will list out all PO's for which GR is pending (i.e. Open PO's). Now you can change layout add / remove fields as per your need. You can also sub-total on plant or purchasing org. thereby getting the data you require. Also in the selection screen in the field Scope of List you can specify ALV to get an alv listing.
Hope the above answers your query.
Regards,
Vivek

Open Purchase Order quantity in SC PO

Hi,
Can anybody tell me open purchase order quantity in case of Subcontracting Purchase order.
what happen in case of subcontracting po with open quantity of po
Thanks and Regards
Anil Patil

Hi
Can you please more specific
1) Normally in subcontracting if ur PO is open then it means that still the assembly stock is with vendor
2) in some case if the vendor consumes more components/qty than the original BOM qty in the received
Finished Goods then you need to do subsequent adjustments
3) If u dont have any assembly components in hand for issuing the same to vendor then adjust the PO qty and close it
Regards
Amuthan M

Total open purchase order quantity fro a material

Hi,
Waht is the table that contain the total open purchase order quantity (on order quantity, not yet goods receipt) for a material number?

hi,
You can check the table EKPO, EKKO, and EKBE...
also for delivery schedules use the table EKET...
You also have a report ME2N for the same, use the proper selection parameter...
regards
Priyanka.P

Displaying Purchase order in report

Hi Expert
I am modifing a report for Mangement , They want to display purchase order in the report .....So I did the following modification but when I run the report all the fields are displaying and purchase order is showing empty, though I have added the po in the table and if you see my coding for adding po
data: vbkd-bstkd.
clear po_number.
select single bstkd into po_number
    from vbkd
    where vbeln = s903-vgbel.
      call function 'RSAQRT_TEXTFIELD_CONTEXT'
           exporting name = 'S903'
                     struc = S903.
      call function 'RSAQRT_TEXTFIELD_CALL'
           exporting struc = S903
                     name = 'S903'
                     fname = 'MATNR'
           importing text = TEXT_S903_MATNR.
Can anyone help me please ....................it is very urgent
   include /1BCDWB/IQ000000000226DAT
*{   INSERT                                                           2
constants:
begin of %iqid,"type aqliqid
    workspace type aql_wsid   value ' ',
    usergroup type aql_ugroup value 'SALES',
    query     type aql_query value 'BILL_DEL',
    lid       type aql_lid    value 'G00',
    struct    type aql_tname value '/1BCDWB/IQ000000000226',
    infoset   type aql_iset   value 'S903',
end of %iqid.
data %runmode type aqlimode.
data %seloptions type table of rsparams with header line.
field-symbols <%selopt> type rsparams_tt.
data TEXT_S903_FKART like TVFKT-VTEXT.
data TEXT_S903_FKSTO like DD07D-DDTEXT.
data TEXT_S903_GEWEI like T006A-MSEHL.
data TEXT_S903_KDKG1 like TVKGGT-VTEXT.
data TEXT_S903_KDKG2 like TVKGGT-VTEXT.
data TEXT_S903_KDKG3 like TVKGGT-VTEXT.
data TEXT_S903_MATNR like MAKT-MAKTX.
data TEXT_S903_MATNR_01 like MAKT-MAKTX.
data TEXT_S903_PERIV like T009T-LTEXT.
data TEXT_S903_PKUNAG like KNA1-NAME1.
data TEXT_S903_PKUNAG_07 like KNA1-NAME1.
data TEXT_S903_PKUNWE_01 like KNA1-NAME1.
data TEXT_S903_PMATN like MAKT-MAKTX.
data TEXT_S903_SPART like TSPAT-VTEXT.
data TEXT_S903_VKBUR like TVKBT-BEZEI.
data TEXT_S903_VKBUR_05 like TVKBT-BEZEI.
data TEXT_S903_VKORG like TVKOT-VTEXT.
data TEXT_S903_VKORG_03 like TVKOT-VTEXT.
data TEXT_S903_VOLEH like T006A-MSEHL.
data TEXT_S903_VRKME like T006A-MSEHL.
data TEXT_S903_VSTEL like TVSTT-VTEXT.
data TEXT_S903_VTWEG like TVTWT-VTEXT.
data TEXT_S903_VTWEG_04 like TVTWT-VTEXT.
data TEXT_S903_WAERK like TCURT-LTEXT.
data TEXT_S903_WERKS like T001W-NAME1.
data TEXT_S903_WERKS_01 like T001W-NAME1.
data TEXT_S903_ZZ_MGN like DD07D-DDTEXT.
data SP_ADD like VBPA-ADRNR.
data CUST_NAME like KNA1-NAME1.
data SHADD like VBPA-ADRNR.
data SHNAME like KNA1-NAME1.
data ADDRS like ADRC-STREET.
data MANDCK like LIKP-BOLNR.
data CMDDOC like LIKP-XABLN.
data EXT_DEL like LIKP-LIFEX.
*****ADD BY PIROZ
data PO_NUMBER like VBKD-BSTKD.
*data TEXT_S903_MATNR like MAKT-MAKTX.
TOTAL
data %Z_0001 like S903-NETWR.
CON_MARG
data %Z_0004 like %Z_0001.
CON_MRG_PC
data %Z_0005 like %Z_0001.
tables S903.
Function----
FUNCTION /1BCDWB/IQ000000000226EXTR.
""Local interface:
*"       TABLES
*"              %SELOPT STRUCTURE RSPARAMS
*"              %DTAB STRUCTURE /1BCDWB/IQ000000000226
*"       CHANGING
*"             VALUE(%RTMODE) TYPE AQLIMODE
*"       EXCEPTIONS
*"              NO_DATA
*"              NO_AUTHORIZATION
*"              ILLEGAL_PACKAGE
*"              CURSOR_NOT_OPEN
call function 'RSAQRT_SET_IDENTIFICATION'
       exporting iqid        = %iqid
                 sscr_report = sy-repid
       changing rtmode      = %rtmode.
if %rtmode-pack_on = space or %rtmode-first_call = 'X'.
    call function 'RSAQRT_FILL_SELECTIONS'
         tables   selopt = %selopt
         changing rtmode = %rtmode.
endif.
call function 'RSAQRT_INIT_TEXTHANDLING'
       exporting class   = 'CL_TEXT_IDENTIFIER'
                 wsid    = ' '
                 infoset = 'S903'.
if %rtmode-no_authchk = space
     and ( %rtmode-pack_on = space or %rtmode-first_call = 'X' ).
    refresh %auth_tabs.
    append 'S903' to %auth_tabs.
    call function 'RSAQRT_AUTHORITY_CHECK'
         exporting
            auth_tabs         = %auth_tabs
         changing
            rtmode            = %rtmode
         exceptions
            NO_AUTHORIZATION = 1.
    if sy-subrc = 1.
      raise no_authorization.
    endif.
endif.
data: %l_no_further_fetch type flag, " stop fetching
        %l_hits_cnt         type i.    " cnt for %dbtab entries
if %rtmode-pack_abort = 'X'.
    if not %dbcursor is initial.
      close cursor %dbcursor.
    endif.
    exit.
endif.
if %rtmode-pack_on = space or %rtmode-first_call = 'X'.
    if not %dbcursor is initial.
      close cursor %dbcursor.
    endif.
    open cursor with hold %dbcursor for
    select FKDAT VBELN FKART VKORG PKUNAG PKUNWE_01 MATNR VKBUR FKIMG VRKME FKSTO WERKS NETWR WAERK MWSBP VGBEL VGPOS ERNAM POSNR
           VSTEL AUBEL KZWI1 KZWI2 ZZ_CART ZZ_MINCAR ZZ_WKND ZZ_FUEL UMSMNG KZWI4 KZWI3 ZZ_MGN WAVWR SPTAG
           from S903
           where SPTAG in SP$00001
             and ERNAM in SP$00012
             and WERKS in SP$00008
             and MATNR in SP$00006
             and PKUNAG in SP$00004
             and VKORG in SP$00005
             and FKART in SP$00007
             and VBELN in SP$00002
             and FKDAT in SP$00003.
endif.
if %dbcursor is initial.
    raise cursor_not_open.
endif.
while %l_no_further_fetch = space.
    fetch next cursor %dbcursor
          into corresponding fields of S903.
    if ( ( %rtmode-acc_check = 'X' and
           sy-dbcnt > %rtmode-acc_number )
        or sy-subrc <> 0 ).
      %l_no_further_fetch = 'X'.
    else.
      call function 'RSAQRT_TEXTFIELD_REFRESH'.
additional coding:
data: vbpa-kunnr,
         vbpa-parvw,
         vbpa-adrnr.
clear sP_add.
select single adrnr into SP_ADD
     from vbpa
     where vbeln = s903-vbeln and
           kunnr = s903-pkunag and
           parvw = 'AG'.
additional coding:
select single name1 into cust_name
     from adrc
     where addrnumber = sp_add.
additional coding:
data: adrc-name1,
         adrc-addrnumber.
clear shadd.
select single adrnr into SHADD
     from vbpa
     where vbeln = s903-vbeln and
           kunnr = s903-pkunwe_01 and
           parvw = 'WE'.
additional coding:
clear shname.
select single name1 into shname
     from adrc
     where addrnumber = shadd.
additional coding:
*{   REPLACE                                                          1
\ data: adrc-street.
\ select single street into addrs
\   from adrc
\    where addrnumber = shadd.
data: adrc-street.
select single street into addrs
   from adrc
    where addrnumber = shadd.
*}   REPLACE
additional coding:
data: likp-bolnr.
clear mandck.
if s903-vgbel ne space.
    select single bolnr into mandck
      from likp
      where vbeln = s903-vgbel.
endif.
      check SP$00009.
additional coding:
data: likp-xabln.
clear cmddoc.
select single xabln into cmddoc
    from likp
    where vbeln = s903-vgbel.
      check SP$00010.
additional coding:
data: likp-lifex.
clear ext_del.
select single lifex into ext_del
    from likp
    where vbeln = s903-vgbel.
      check SP$00011.
additional coding:
data: vbkd-bstkd.
clear po_number.
select single bstkd into po_number
    from vbkd
    where vbeln = s903-vgbel.
      call function 'RSAQRT_TEXTFIELD_CONTEXT'
           exporting name = 'S903'
                     struc = S903.
      call function 'RSAQRT_TEXTFIELD_CALL'
           exporting struc = S903
                     name = 'S903'
                     fname = 'MATNR'
           importing text = TEXT_S903_MATNR.
additional coding:
   %Z_0001 = S903-NETWR + S903-MWSBP .
      %dtab-FKDAT = S903-FKDAT .
      %dtab-VBELN = S903-VBELN .
      %dtab-FKART = S903-FKART .
      %dtab-VKORG = S903-VKORG .
      %dtab-PKUNAG = S903-PKUNAG .
      %dtab-CUST_NAME = CUST_NAME .
      %dtab-PKUNWE_01 = S903-PKUNWE_01 .
      %dtab-SHNAME = SHNAME .
      %dtab-ADDRS = ADDRS .
      %dtab-MATNR = S903-MATNR .
      %dtab-TEXT_S903_MATNR = TEXT_S903_MATNR .
      %dtab-VKBUR = S903-VKBUR .
      %dtab-FKIMG = S903-FKIMG .
      %dtab-VRKME = S903-VRKME .
      %dtab-FKSTO = S903-FKSTO .
      %dtab-WERKS = S903-WERKS .
      %dtab-NETWR = S903-NETWR .
      %dtab-WAERK = S903-WAERK .
      %dtab-MWSBP = S903-MWSBP .
      %dtab-WAERK001 = S903-WAERK .
      %dtab-VGBEL = S903-VGBEL .
      %dtab-VGPOS = S903-VGPOS .
      %dtab-MANDCK = MANDCK .
      %dtab-CMDDOC = CMDDOC .
      %dtab-EXT_DEL = EXT_DEL .
      %dtab-ERNAM = S903-ERNAM .
      %dtab-%Z_0001 = %Z_0001 .
      %dtab-WAERK002 = S903-WAERK .
      %dtab-POSNR = S903-POSNR .
      %dtab-VSTEL = S903-VSTEL .
      %dtab-AUBEL = S903-AUBEL .
      %dtab-KZWI1 = S903-KZWI1 .
      %dtab-WAERK003 = S903-WAERK .
      %dtab-KZWI2 = S903-KZWI2 .
      %dtab-WAERK004 = S903-WAERK .
      %dtab-ZZ_CART = S903-ZZ_CART .
      %dtab-WAERK005 = S903-WAERK .
      %dtab-ZZ_MINCAR = S903-ZZ_MINCAR .
      %dtab-WAERK006 = S903-WAERK .
      %dtab-ZZ_WKND = S903-ZZ_WKND .
      %dtab-WAERK007 = S903-WAERK .
      %dtab-ZZ_FUEL = S903-ZZ_FUEL .
      %dtab-WAERK008 = S903-WAERK .
      %dtab-UMSMNG = S903-UMSMNG .
      %dtab-VRKME001 = S903-VRKME .
      %dtab-KZWI4 = S903-KZWI4 .
      %dtab-WAERK009 = S903-WAERK .
      %dtab-KZWI3 = S903-KZWI3 .
      %dtab-WAERK010 = S903-WAERK .
      %dtab-ZZ_MGN = S903-ZZ_MGN .
      %dtab-WAVWR = S903-WAVWR .
      %dtab-WAERK011 = S903-WAERK .
      %dtab-PO_NUMBER = PO_NUMBER .
      append %dtab.
      %l_hits_cnt = %l_hits_cnt + 1.
      if %rtmode-pack_on = 'X'
         and %l_hits_cnt >= %rtmode-pack_size.
        %l_no_further_fetch = 'X'.
      endif.
    endif.
endwhile.
if %l_hits_cnt = 0.
    if not %dbcursor is initial.
      close cursor %dbcursor.
    endif.
    raise no_data.
endif.
if %rtmode-pack_on <> 'X'.
    close cursor %dbcursor.
endif.
read table %dtab index 1 transporting no fields.
if sy-subrc ne 0.
    raise no_data.
endif.
endfunction.

I had Done Like this All comments are as they are i.e. this code gives error (for endselect there is no select) so i commented the endselect statement.
read below code and plz do some improvement in it.
SELECT ekkoebeln ekkobedat ekpo~werks into CORRESPONDING FIELDS OF TABLE it_so    FROM EKKO
                  INNER JOIN EKPO ON EKKOEBELN = EKPOEBELN
                  WHERE ekko~EBELN IN S_EBELN
                  AND   BEDAT IN S_BEDAT
                  AND   WERKS IN S_WERKS.
"SELECT hEBELN hMATNR hWERKS e FROM EKPO INTO CORRESPONDING FIELDS OF TABLE it_so
      "                 WHERE EBELN IN S_EBELN
      "                 AND WERKS IN S_WERKS.
MOVE EKKO-EBELN TO TNAME.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = 'F02'
LANGUAGE = 'E'
NAME = TNAME
OBJECT = 'EKKO'
ARCHIVE_HANDLE = 0
"IMPORTING
" HEADER = HTEXT
TABLES
LINES = LTEXT
EXCEPTIONS
ID = 1
LANGUAGE = 2
NAME = 3
NOT_FOUND = 4
OBJECT = 5
REFERENCE_CHECK = 6
WRONG_ACCESS_TO_ARCHIVE = 7
OTHERS = 8.
LOOP AT LTEXT.
IF LTEXT-TDLINE NE ''.
MOVE LTEXT-TDLINE TO IT_SO-TDLINE. " Header Note Selected.
MOVE EKKO-EBELN TO IT_SO-EBELN.
APPEND IT_SO.
endif.
ENDLOOP.
clear it_so.
"ENDSELECT.

Purchase Order Quantity should not be more than PR quantity

Dear all,
We want to control Purchase Order quantity against Purchase Requisition.
We have configured message setting 00 076 as ERROR. when we create Material PR for lets say 100 quantity. When we create single or multiple Material PO against this PR for more than 100 quantity system is giving us error. This is exactly what we needed.
But due to this message setting when we create Service PR and give service quantity lets say 100. and when we create Service PO and give Service quantity 60. First time system is allowing to save the Service PO.
When we create another Service PO with reference to same Service PR system is showing error as we have configured. Even though quantity 40 is still available.
What we want is to have control on quantity of Purchase Order for Material as well as service. Quantity should not be more than PR quantity.
Is there any other way to have such control? please provide other available options to configure.
Regards
Kant

Hi,
06 076 is only for applicable only in case of material.
For Service and material both, use 06 400 as error "Materials/services for requisition & & already ordered with & &"
NOtes 786736
This may help u !
Regards,
Pardeep malik

Display Purchase Order in SRM 7.0 -workflow error

Hi SRM Gurus,
Hi Masa ,
Please check this thread,
I am having the same error
We are upgrading from SRM 3.0 to SRM 7.0.
while displaying purchase order
Cannot get process info; function BBP_PDH_WFL_APPROVAL_SIMULATE throws exception Workflow Not Found
PDO Layer error
PDO Layer error
No approval Workflow Found. Inform System Administrator.
I have configured the Workflow as Application controlled workflow only.(client wants to use the same workflow used in SRM 3.0). I got message Business object BUS 2203 modified
How to resolve this
Please give your inputs
Regards
G.Ganesh Kumar

Hi Ganesh,
I also encounter this error for purchase orders. How did you check the errors you encounter in business object BUS2201?
Please refer to below thread.
[SRM 7.0 Error in Display of Approval in Purchase Orders|SRM 7.0 Error in Display of Approval in Purchase Orders]
Would really appreciate your help.
Thank you.

Purchase Order Quantity appear as 1 instead of 0.222 in PO print preview

Hello MM Enthusiasts,
I have a PO with acct assgt – P (Network) where Purchase order quantity updated as 0.222 but if I click on PO print preview the quantity appear as 1 instead of 0.222.
Please let me know what has gone wrong in my case.
PS: When I look at my Output type by click on message in ME23N the traffic light was green and no issues observed here.
Cheers,
Kumar S

Hello ALL,
Thanks for the response.
This is a REAL issue.
The purchase order has been created manually by user with reference to purchase requisition.
When I look at Purchase requisition in transaction ME53N it has been created for 0.222 quantity. Further to inform you that Purchase requisition has been created via network which is having the same quantity – 0.222.This I can verify it by executing transaction CJ20N.
In this case Purchase order which has been created user manually and initially quantity has been entered as 0,224 later on date - 23.03.2014 another user has changed it to 0.222 which is as similar to Purchase requisition quantity.
Please let us know via transaction OLME what needs to be checked.
Hope now issue is clear and expecting your valuable input to proceed further.
Cheers,
Kumar.S

How to Display 'purchase order text' in MM03 using report program

Hi Friends,
Can anybody suggest me how to display 'purchase order text' in MM03 using report program.
'Purchase order text' tab displays purchase long text of particular material .
I coded as:
      SET PARAMETER ID 'MXX' FIELD 'E'.
      SET PARAMETER ID 'MAT' FIELD k_final-matnr.
      SET PARAMETER ID 'WRK' FIELD k_final-werks.
      CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
It displays Purchasing tab other than Purchase Order Text tab of MM03.
Please suggest me how can i solve this.
Is there any parameter id to set values for Purchase Order text tab

>
Madhu Mano Chitra wrote:
> I want how to navigate to MM03 'Purchase Order text' tab/ view using ABAP code.
> could any suggest me
You can call a transaction and pass it a BDC table that tells it where you want it to go. You have to work out for yourself what to put into the BDC table. The code below works for tcode CATSSHOW.
DATA: bdcdata_wa TYPE bdcdata,
      bdcdata_tab TYPE TABLE OF bdcdata.
DATA opt TYPE ctu_params.
   CLEAR bdcdata_wa.
    bdcdata_wa-program = 'CATSSHOW'.
    bdcdata_wa-dynpro   = '1000'.
    bdcdata_wa-dynbegin = 'X'.
    APPEND bdcdata_wa TO bdcdata_tab.
    CLEAR bdcdata_wa.
    bdcdata_wa-fnam = 'SO_STATU-LOW'.
    bdcdata_wa-fval = '20'.
    APPEND bdcdata_wa TO bdcdata_tab.
    CLEAR bdcdata_wa.
    bdcdata_wa-fnam = 'ANDZEIT'.
    bdcdata_wa-fval = SPACE.
    APPEND bdcdata_wa TO bdcdata_tab.
    CLEAR bdcdata_wa.
    bdcdata_wa-fnam = 'PAST'.
    bdcdata_wa-fval = 'X'.
    APPEND bdcdata_wa TO bdcdata_tab.
    IF p_selscr = SPACE.
       CLEAR bdcdata_wa.
       bdcdata_wa-fnam = 'BDC_OKCODE'.
       bdcdata_wa-fval = '=ONLI'.
       APPEND bdcdata_wa TO bdcdata_tab.
    ENDIF.
    opt-dismode = 'E'.
    opt-defsize = 'X'.
CALL TRANSACTION 'CAPP' USING bdcdata_tab OPTIONS FROM opt.

Table for On order quantiy (Purchase order quantity not yet goods reciept)

Hi,
In which SAP table that contain the information for open purchase order quantity for a material 444(quantity order but goods receipt not yet done).??
best regards,

Hi,
Table EKET will show this, field WEMNG qty delivered.
Useful to create query and link EKET, EKPO and EKKO. You can then search for PO's where qty delivered = 0 but have not been deleted etc.
Thanks.

Rounding value for purchase order quantity

Hi Guru ,
i need help for logic LOT SIZE MRP.
In particolar i need of use the parameters of rounding for create the planned order multiple of the value.
Example for a requirement of 3800 pz whit a value rounding of 500 i vould want that the system create a planned order of the 4000pz.
I have tried insert this value 500 in the field "Rounding value for purchase order quantity" in the view MRP1 but after run MRP the system create a planned order of the same quantity of the requirement.
Thanks a lot for help
Daniele
PP TEAM

Dear,
OMI4, for lot size select Lot for lot order qty with rounding.
Either you can use the Rounding Value or you can use a Rounding profile in MRP2 view to round of your order qty and rouding value in MRP1 view.
Further you can check
Check FM MD_ROUNDING_VALUE
Regards,
R.Brahmankar

Displaying Purchase Order Quantity

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