EKBE posting date

hi,
may i know in ekbe table, posting date is referring to PO posting date or material document posting date?
this table does not explain the date is for which document.
need help.
thanks

This will be material document date only.

Similar Messages

Maintaine error message if posting date is greater than Sch del date in PO

I have maintained a delivery schedule in a PO for a material
Say PO qty 100
Del Schedule
10.04.09 - 60
20.04.09 - 40
While GRN, for 60 qty, if posting date is greater than 10.04.09, system needs to throw error.
I want to do it for selected materials only.
Is there a way to do this.
Regards,
Rakesh

Thanx for reply
If I use OMCQ message , it will be applicable for all GRNs and I want for a particular set of materials.
Can one please suggest User exits / BADi for the same. I have checkd BADIs but those are based upon MSEG and EKBE table.. and i dont have any material doc no before posting the document.
requiement is to check the delivery sch date and posting date befor posting the document is posted.
Any suggestions welcomed.
Reagrds,
rakesh

Problem with the Posting Date of Goods Receipt or Invoice Receipt for PO

Hi All,
I am working on 2LIS_02_SCL - Purchasing Data (Schedule Line Level),
For our report, we should get the scheduled PO quantity,actual PO qty, Scheduled date and actual date in the report.
we are getting all these fields from the above extractor...
For a PO which is opened (Delivery Completion indicator not set) - we where getting all field as in ECC(ME23N)
But for a PO which is finished(Delivery completion indicator is set) - we where are getting actual GR qty,planned qty,planned or scheduled date at schedule line level.But we are not getting the Posting Date of Goods Receipt or Invoice Receipt for PO from history EKBE for all the schedule line.
ex:
for open PO
PO num         item num   schedule line    Planned date   actual date difference actual qty planned qty difference
450002432   10                        1              01/10/2011    02/10/2011       1 day          100             100             0
                                                 2              02/10/2011    04/10/2011       2 days        200             400            200
                                                 3              03/10/2011    07/10/2011       4 days         300            300              0
For the same PO when it is Finished or completed(Delivery completion indicator is set)
PO num         item num   schedule line    Planned date   actual date difference actual qty planned qty difference
450002432   10                        1              01/10/2011    07/10/2011       6 day          100             100             0
                                                 2              02/10/2011    07/10/2011       5 days        200             400            200
                                                                03/10/2011    07/10/2011       4 days         300            300              0
for all the schedule line its displaying the last posting date(i think its taking from EKKO table)
Is there any possibility to get that posting date history ....

You can have multiple receipts against a PO schedule line, but this extractor is not meant to go to that level of granularity. Please try to use 2lis_02_sgr instead which provides goods receipts per PO schedule line.

2lis_02_scl extract records with wrong posting date for Good Receipts.

Hi Experts,
We are currently having issue of mismatch between BW Schedule Line data with R/3 values for the Goods Receipts posting date updating incorrectly in to BW.
Example.
In table EKBE purchase order history we have following records.
MANDT EBELN        EBELP   ZEKKN VGABE GJAHR BELNR      BUZEI BEWTP BWART BUDAT      MENGE
501   5600453404   00010   00    1     2010 5012473031 0001 E     101   23.01.2010        1.250,000
501   5600453404   00010   00    1     2010 5012473031 0002 E     101   23.01.2010        1.250,000
501   5600453404   00010   00    1     2010 5012473031 0003 E     101   23.01.2010        1.250,000
501   5600453404   00010   00    1     2010 5012693310 0001 E     101   26.02.2010        1.250,000
Which means we have on posting date of 23.01.2010 1250*3 i.e. 3750 quantity of Goods Receipts.
However when we check the extractor we get multiple records in internal table C_T_DATA and in psa.
Line BWV ETENR   SLFDT              MENGE    ROCA BEDAT                            BUDAT          EBELN
       ORG                                                        NCEL
1     001     0001     20100125     3750.000          20100113     ZNB     F     00000000     5600453404
2     001     0002     20100226     1250.000          20100113     ZNB     F     00000000     5600453404
3     002     0001     20100125     3750.000     X     20100113     ZNB     F     20100123     5600453404
4     002     0001     20100125     3750.000          20100113     ZNB     F     20100123     5600453404
5     003     0001     20100125     3750.000     X     20100113     ZNB     F     20100127     5600453404
6     003     0001     20100125     3750.000          20100113     ZNB     F     20100127     5600453404
7     002     0001     20100125     3750.000     X     20100113     ZNB     F     20100226     5600453404
8     002     0001     20100125     3750.000          20100113     ZNB     F     20100226     5600453404
9     002     0002     20100226     1250.000     X     20100113     ZNB     F     20100226     5600453404
As can be seen we have record no 8 for ETENR (Schedule line 1) with posting date 26.02.2010 and another record with posting date 23.01.2010.
Since we are getting 2 records the record with incorrect posting date overwrites the record with correct one.
Any idea if this could be a standard extractor problem or any other way to resolve this issue.
Any help would be appreciated.

First of all, are you using a staging DSO? (You should ideally)
If yes, is it a Write Optimized DSO? (Again, this is ideal)
If its a standard DSO, the values maybe over-writing upon activation.
You have 3 records (quantity = 1250 * 3) that have been receipted on 23.01.2010, where Posting Date = 23.01.2010.
You also have a record (quantity = 1250 * 1) that has been receipted on 26.01.2010. Posting date = 26.01.2010.
Now, in RSA3 & in PSA you can see more records than intended.
This is because you have before & after images. (ROCANCEL = X or blank).
ROCANCEL = X --> Before Image (record before change)
ROCANCEL = blank --> After Image (record after change)
This is a standard property of the extractor.
Now, we also have something known as BWVORG (Process Keys). Each process, i.e. creating a PO, Goods Receipt, Invoice etc.. have different Process Keys.
Creation - 001
Goods Rcpt. - 002
Invoice - 003
We can see that record 8, i.e. BWVORG = 002 (GR) has been modified on 26.01.2010.
That is why there is before image and after image.
Which one should be the correct posting date? 23.01.2010?
Normally in a Write optimized DSO, you will have all the records (before and after images & others as well).
I hope this helps.
Please let me know if otherwise.

Function module for getting ekko ekpo ekbe, eket data for material & plant

Hi experts,
     I need to get data for me31l transactional data......for that i need ekbe purchasing document and
     material documents based on given material and plant and posting date or crop.....
    Please reply as soon as possible..
Thanks in advance
M Prasanna

Hi ,
     Try this FM
     ISIDE_PDI_PDOC_INFO_READ
Its get you all the purchase doc's info for creating outline agreement for the vendor..
check and let me know...

Need to check PO Posting date at schedule line and material document level

HI All,
I am facing an issue to reconciliation data with ECC.
Issue :
we have a PO,item,schedule line with delivery date, scheduled qty and quantity received from EKET table
we have PO,item,Material document,movement type,posting date with quantity received from EKBE table
the standard extractor 2LIS_02_SGR is providing data at
PO,item,schedule line,material document,movement,posting date
as if now we are using this extractor to get the posting date at schedule line level.
can some one let me know how exacty the EKET and EKBE table are joined ???

Hi,
The data for the datasource 2lis_02_sgr can be compared in ECC using ME80FN transaction.
Please check the below Link for all the details reragrding 2LIS_02_SGR datasource.
[http://help.sap.com/saphelp_dm40/helpdata/en/69/063f3f2615e07fe10000000a114084/content.htm]
Hope this helps..
Thanks,
Nagarjuna

How to changes baseline date in miro with Posting date

Please tell me the procedure to change the baseline date in miro with posting date (EKBE-BUdat) on basis of Purchase order No (EBELN) .
I tried it by using user exit :-EXIT_SAPLKONT_011 Enhancement : LMR1M002 but got stuck somewhere .Please tell me how to work on this .

hey guys my problem is solved by using a badi " MRM_PAYMENT_TERMS" .In method "PAYMENT_TERMS_SET" writing the code .

Link Between Gr posting Date & Schedule Date

Dear All
Kindly can know which tables will help in linking grn posting date with schedule delivery date.
we are doing Po with multi schedule for each items,
and so for every item we get more than one grns.
I want to know the link how the system updates the Grn qty & open Qty .
Let me give example
Eg: For Po 4100000321 ,line item 10,
      schedules        qty
01.01.2008             30
10.05.2008             50
01.06.2008             60
Grn date       grn Qty
11.01.2008           28
12.05.2008           52
01.06.2008           60 now by the same i just want to know difference between the schedule date and grn date. if can link these dates with reference to any other field kindly let me know

Hi,
You can find Schedule lines in EKET table and PO GR history in EKBE,
but they can be joined only with PO & line item no. and not with schedule lien no. (becuase while doing GR in MIGO u don't refer to Schedule line no. )
Regards
Dheeraj

Issue in finding GR posting date and quanity for Purchase order item

Hi All,
I have a requirement to list all PO items with Goods receipt posting date and quantity.
So for each po item I have fetched Goods receipt posting date and quantity from table EKBE for movement type 101.
But in transaction ME23n in PO history tab it is displaying 3 records.
2 are movement type 101 and 1 is movement type 102 GR quantity with minus sign.
How to find out Goods receipt posting date and quantity.
what are the movement types we have to consider.
Thanks,
Jwala

movement type 102 is for GR for PO reversal that is why the quantity is negative.

Extracting first goods receipt posting date

Hi Experts,
At the moment our 2LIS_02_SCL extractor is extracting the last goods receipt posting date from source system and we would like to get the first goods receipt posting date.
Posting date is stored in EKBE-BUDAT and I have checked the 2LIS_02_SCL in CMOD but couldn't find the code.
How do I resolve this issue.
thanks

Hi,
changing the behaviour of the 2LIS_02_SCL will be fairly tricky (modification), I reckon. But you could enhance the extract structure with a new field and populate it in the standard CMOD exit. There you put some logic to determine the first good receipt. This is normally not the right way for LIS extractors but in your case it should be fine (no delta issues). Alternatively you overwrite the existing date field with the first GR in the exit. I would go for a dedicated field.
Another option would be a generic extractor on the table EKBE. For purchase order related information you can get a clean delta and do the further processing in BW.
Hope it helps.
Stefan

Stock on posting date with storagelocation,batch and stock types informatio

Hi,
I'm needing a report (similar funtion of MB5B) which must reveal the stock postion (closing balance) of the materials on a particular date alongwith storage loactions, batches and stocktypes (Unres/Q/Blkd).As such MB5B either gives the output either by storage location or by batch, not the combination of both.
Else provide any possibilty means( Database tables) from where i could arrive these mention outputs.
I could be able to get the information by collecting the values from MKPF & MSEG tables. But this information only suffice the material movements carried on that particular date.. And i will be not having the closing balance as a whole.
I even wonder to get any such a kind of information in which i could able to get the stock with stock types(Unres/Q/Blkd).
Any light on this matter is highly appreciable.
Regards
Prasanna

Hi Amit Bakshi,
Thanks for the reply..
I executed the suggested program but i found the same kind of information aslike in MB5B..
The information all i'm looking is to get the closing balance of the given material with storagelocations, batches and stock types on a given posting date.
For eg.
On 15 / 03 / 2011
Material A
Batch       Slocation       Stock type               Closing balance Qty.
A1              S001               Unres.                             50
A1              S002               Unres                            120
B1              S001               Quality                             15
C1              S003               Blocked                            30
In MB5B i could able to get the values of closing balance either Storage location level or by batch level but is it possible to get the combination of both along with stock types?
Reg
Prasanna

Stock on posting date GL wise

dear sir,
can i have the transaction code for stock on posting date GL wise.
IN MB5B THERE IN NO FIELD WITH GL AND IN MB5B THERE IS NO POSTING DATE

Hi,
There is a posting date in MB5B !!!!!!!!!!!!!!!!!
The whole point of MB5B is to give you the stock on a posting date.
The field is called "Selection date".
Steve B

MB5B stock on posting date

Hi experts,
For a material XX which was zero stock on 15/11/2008.Goods receipt(MIGO 101) done on 15/11/2008 of qty 100kg. So stock was 100kg. I have issued material XX of qty 75 kg to cost center and entered posting date 3/11/2008. My system allowing me to issue that material on 3/11/2008 without any warning or error msg. But at that there was no stock. So that if i check the report MB5B stock on posting date my closing stock showing in negative for 3/11/2008. Our requirement is how to stop this back dated posting? System should not allow me if i am posting on back date?
Thank you
SAP

hi Rehan,
I have checked all settings also enhancement but there is no as such control to restrict backposting within current period
I think its self disipline action not to post backdated GI when GR is done on later date
Vishal...

Getting at POST data from a pl/sql procedure through Path Aliasing

Hi.
I have mod_plsql configured with "path alias" and "path alias procedure" so that the request ends up in my
procedure and i have the remaining path in p_path. This is what I want.
http://<domain>/<dad>/<myalias>/<p_path>
My question is; is there a way at this point to get at POST data in the request? I haven't been able to find
any way of doing this looking through the documentation. Is the body of the request lost at the gateway
(mod_plsql) using path alias?
If so, is there some other way to achieve something like !myproc(name_array [somearr], value_arr [somearr])
where the first entry in the arrays is an eqvivalent to p_path?

Billy Verreynne wrote:
Øyle wrote:
I have mod_plsql configured with "path alias" and "path alias procedure" so that the request ends up in my
procedure and i have the remaining path in p_path. This is what I want.
http://<domain>/<dad>/<myalias>/<p_path>
My question is; is there a way at this point to get at POST data in the request? Do not understand the question as a POST and GET are simply two different methods that a web browser submits a URL and data. There is no "+path+" involved here.Thank you for answering. I think the confusion is because you disregard what I said about "path alias" and "path alias procedure".
Those are configuration of the mod_plsql gateway so that any URI containing <myalias> above is directed to the procedure stated
by "path alias procedure". The gateway also sends any remaining parts of the URI to this procedure as an varchar2 argument (p_path).
My problem is that I see no way to get at any POST data as the signature of this procedure has to be this one varchar2, and I don't
know any other way to get at the body of the request.
>
If so, is there some other way to achieve something like !myproc(name_array [somearr], value_arr [somearr])
where the first entry in the arrays is an eqvivalent to p_path?If you want to know what the URL is, the full path used, then you need to look at the CGI (Command Gateway Interface) environment. The web server builds a list of CGI variables. These include the type of web server, the URL, the type of HTTP command (GET or POST), and so on.
Within your PL/SQL web procedure, you can query these CGI variables. Have a look at the function OWA_UTIL.GET_CGI_ENV in the [Oracle® Database PL/SQL Packages and Types Reference|http://download.oracle.com/docs/cd/B19306_01/appdev.102/b14258/w_util.htm#i997269] guide.
Take a look at CGI variables such as PATH_INFO, PATH_TRANSLATED, SCRIPT_NAME and so on.Yes, thank you, but my problem is a bit upside down. I do use the cgi environment to get the method and I have path as input, what I can't
find is the body of the request. I might be approaching this entirely the wrong way. It might be a bit easyer to understand if I state that I'm
trying to find a way to implement a RESTfull service in pl/sql.

Change posting date during UD Reversal

Hi All
During working with a UD reversal program by using SAP note 175842 i came to know that the posting date only comes as the current date.
If Today i am reversing the UD of a batch which is 15 days old (Example-15.02.2014) then the posting date in the material document will be of today.
But my requirement is that, date should be the actual inspection lot creation date ie. 15.02.2014 . I have already discussed with the technical team , as
per their understanding no option is there to edit the standard program.
Please help me in this regard, is there any option to change the posting date.
Regards
D Mohanty

Hi,
I understand that you are looking to make 322 movement today but need posting date/ document date in past. I tried my reversal program and I could achieve this. While making the UD reversal, change the date which is required.
In following case, I made the 321 today but in back posting date i.e 15.02.14. For this, refer Document date.
Then again, while making the reversal, I entered the backdate (20.02.14) and same is appearing for the document. Refer 322 movement.
Ofcourse you need to allow posting in previous periods using MMRV.
If you need something else, please come up again.
ntn

EKBE posting date

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