Document overview  : my Purchase order - change selection period ?

Hi,
in ME21N, ME22N or ME23N transaction i use the Document overview, for the item 'my Purchase order' by default the selection period is determinated to 1 week, can i extended this period to 1 month (for example) ? if yes how can i do this ?
Thanks a lot.
Cheers

Go to Me23N and click on the Personal setting from header and on Basic settings tab
on Selection timeframe for my Docs make it 1 month by drop down and save
now you will see for 1 month document

Similar Messages

  • Tcode for Purchase order Changes

    Hello Expert
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    I know the regular option by selecting the line item Environment->Item changes
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    Abhi

    Hi,
    You have to develope an own ABAP report for this, based on the change tables CDHDR and CDPOS
    CDHDR - Header Change
    CDPOS - Item Change
    EREV - Version Change
    Go to SE11 / SE16 / SE16N, here enter Object value as "PO No" in Table CDHDR and get the Document No and then input this in CDPOS and get the changes details. You can also enter EKKO and EKPO tables and see the whole list.
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    Edited by: Saminathan Gopalan on Jun 3, 2010 12:35 PM
    Edited by: Saminathan Gopalan on Jun 3, 2010 12:37 PM

  • Incorrect message type in IDOC for Purchase order change

    Hi Gurus.
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  • Enable to save documents attachement on purchase order

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    Hi,
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    Ivy

  • Message "Purchase Order Changes are awaiting approval"

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  • SRM: "Purchase Order Change Approval " and "Invoice Approval"

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  • Searching for Workflow for Purchase Order Change

    Hi experts!
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    Hi
    <i>Please refer to the following links for detailed step-by-step details.</i>
    <u>Workflows for Purchase Orders - n-step approval workflow ( WS14000145 )... Start WS14000075, WS14000089 or WS14000145...-step approval workflow ( WS14000145 )</u>
    http://help.sap.com/saphelp_srm50/helpdata/en/5a/c5173f5ff48443e10000000a114084/frameset.htm
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    http://help.sap.com/saphelp_srm50/helpdata/en/f7/a6a3415e34b05fe10000000a1550b0/frameset.htm
    <u>Setting Up SAP Business Workflow - WS14000145 ( n-step approval )... WS14000145... WS14000145 – N-step approval PO WS14000145 – N-step approval of contract</u>  
    http://help.sap.com/saphelp_srm50/helpdata/en/2c/e68d406b305537e10000000a1550b0/frameset.htm
    <u>Dynamic Modification - Purchase orders ( WS14000145 )</u>  
    http://help.sap.com/saphelp_srm50/helpdata/en/84/dda441e79ead5fe10000000a1550b0/frameset.htm
    <u>Back & Forth Processing and the Retain Function - Purchase orders ( WS14000145 ) </u> 
    http://help.sap.com/saphelp_srm50/helpdata/en/6b/eca441eea7ef0be10000000a1550b0/frameset.htm
    <u>Approval Workflows for Purchase Orders and Change Versions</u>
    http://help.sap.com/saphelp_srm50/helpdata/en/ec/fe163ff8519a06e10000000a114084/frameset.htm
    <u>Workflow for Contracts - Workflow for Purchase Orders ( WS14000145 )</u>
    http://help.sap.com/saphelp_srm50/helpdata/en/26/0f8b41ed891609e10000000a155106/frameset.htm
    <u>SRM Business Workflow - One-step Approval</u>
    http://help.sap.com/saphelp_srm50/helpdata/en/8b/4fa9585db211d2b404006094b92d37/frameset.htm
    <u>WS14000089</u>
    http://help.sap.com/saphelp_srm50/helpdata/en/5a/c5173f5ff48443e10000000a114084/frameset.htm
    <u>WS14000075</u>
    http://help.sap.com/saphelp_srm50/helpdata/en/2c/e68d406b305537e10000000a1550b0/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/5a/af5efc85d011d2b42d006094b92d37/frameset.htm
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  • Document flow in Purchase order

    Hi,
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  • Purchase order changes through EDI

    Hi All,
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    Hi Laxman.
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    OA              | ORDERS           | 850
    OA              | ORDCHG          | 850
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    EF               | NEU                 | ME11              | checked
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  • What Message type and Process Code to use for Purchase Order Change in 4.6C

    I like to implement in SAP R/3 4.6C a scenario for Purchase Order Change, via inbound IDoc.
    I have been searching, but could not find what Message Type, Idoc Basic Type and Process Code to use.
    I can not imagine this functionality does not exist in 4.6C.
    Any suggestions for my problem are welcome.

    Hello,
    In this case you should use the message PORDCH and BAPI method BAPI_PO_CHANGE but only exist as of release 4.7.
    Function module    BAPI_IDOC_INPUT1
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    Message Type      PORDCH
    So check carefully the following OSS notes:
      [Notes 589066 - BAPI_PO_CHANGE: Incorrect account assignment to network |https://service.sap.com/sap/support/notes/589066] (not be fooled by the description)
    [ Notes 197958 - BAPIs for purchase orders - Missing Functions|https://service.sap.com/sap/support/notes/197958]
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    Andrea
    Edited by: Andrea Olivieri on Sep 3, 2009 10:17 AM

  • Is there any function module for purchase order change

    Hi Experts,
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    Senthil

    Hi
    Function module <b>BAPI_PO_CHANGE</b> enables you to change purchase orders. The Change method uses the technology behind transaction ME22N.
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    Viven

  • Define new document type for purchase order

    Hello
    I want to create a new document type for purchase ordre with also new number range.
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    Regards,
    Peggy

    Hi Markus
    Thank you four your response. Unfortuntly, i do not want to create a new transaction type.
    It is still a purchase order which could be visibled in standard transaction. The behaviour is still like standard PO, and could be visible in standard transaction PO.
    I just want to create 2 types of purchases orders to identify them, so create a new number range and so a new document type for purchase order..
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  • Issues with Purchase order change documents

    Hi Gurus,
    I have some peculiar issues with Purchase order. The PO line item has deletion indicator set but I can't find who set the deletion indicator. The PO change documents doesn't show anything related to deletion indicator.
    Please help to fix the Issue.
    Regards,
    Senthil

    Hi
    Check it in Tcode SE16
    Table Name CDHDR and CDPOS
    Regards,
    Raman

  • Purchasing Document Overview - My Purchase Requisitions

    Does anyone know the time period used for the 'My Purchase Requisitions' and 'My Purchase Order' variants in the purchasing document overview?
    Also, what other criteria do those variants use to pull up requisitions?  
    Thanks in advance for any specific information or advice on where I can find the information!

    In the PO or the PR screen, check the Personal Settings. In basic settings tab you have a selection period. Here you can maintain the time period for which your documents will be stored in memory.

  • Report for Purchase Order Changes

    Hi all,
    Is there any report that record changes in purchase order?
    Please respond.
    Best Regards,
    AI.

    Hi
    Go to ME23N or ME22N.. Choose Environment - Header Changes or Item changes(for item changes select the item first). You can see all the changes made.
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    Changes to a lot of SAP documents are stored in table CDHDR and table CDPOS. This include changes such as: change data in Material Master, changes to Purchase Req (PR), Purch Orders, Contracts, Sales Orders, and many more.
    Put the PO number in CDHDR table OBJECTID table and get the change numbers.
    Put the change numbers in CDPOS and get the details.
    You can get the ABAPer to write a simple report.....
    Cheers
    JOJI

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