Enhancement for PO release
Hi experts,
I need to write some detail infomation in email after users release PO. I find a useful topic below:
http://www.sap-img.com/abap/sending-mail-when-the-purchase-order-is-released.htm
I found a record in table MODSAP/TFDIR,
MM06E005 EXIT_SAPMM06E_013 SAPLXM06
I key tcode SE18, but I don't find this badi or enhancement spot.I never do system enhancement, so actually I can't open the code of exit_sapmm06e_013.
Thanks.
It is actually a user exit and not badi. Goto SE37 EXIT_SAPMM06E_013. Double click the include and write your logic there.
Regds,
Senthil
Similar Messages
-
Product enhancement for confidential BP codes
Currently, I am not aware of a way to restrict access to certain BP accounts, including the related activities for a BP. For example, our bank, HR consultants, etc. where I would like to limit the access to these BP accounts and related attachments to certain users, such as our management group.
Primary importance would be to limit access to related activities where sensitive information may be stored in the form of emails, attachments, etc.
Our previous CRM allowed us to flag BP accounts as restricted and set up permissions to authorized users.
Is anyone aware of a way to limit access to these activities?
If not, this is a great enhancement for future releases.Hi Deb,
that's right! Assigning your config key to business role allows you using your own configuration for this business role.
I thought, that you enhanced GET_I_DATAORIGIN_TEXT by redefining the I-GETTER. For me, this means, that the SAP creates a new z-class which inherits the SAP standard class. In this case you have to assign your enhancement set to your client...
Did you set a break-point to your GET_I_DATAORIGIN_TEXT and checked the returning parameter? If rv_disable = "FALSE" and the DDLB is still disabled, this could mean, that the entity belonging to your field is not changeable...
best wishes,
Hakan -
Enhancement for Production Order Release and Batch Fixing.
Hi Experts,
I have assigned a enhancement for production order.The user exit is also given in the req as PPCO0001 through which i have to call a Z-Program for Batch fixing using Trans CO01 and release the order before saving once it is assigned to components.
Now my probs is where to start working for the enhancement -is it possible to use any BAPI instead of Batch (BDC) or I can use any BADI instead User Exit.
So if you guys have similar scenario worked on it or have similar example approach to solve it.Please do help.I will reward for all helpful answers.I figured out thr friends !
Thanks,
SriRam -
Dear Experts,
I need to implement a enhancement on PO Release transaction ME28 where when a PO is successfully released an E-Mail is triggered to the vendor. I cannot use the standard functionality of sending this in ME28 as we do not have the vendor email address maintained in the PO. we have this maintained seperately and hence why we need the enhancement.
I tried the user exit with enhancement M06B0002 unfortunately we dont get the field FRGKL which is what we check for status 'R'. and this is not called after release its called during. Is there an enhancement that can be used for this purpose.
Either that or i need to impllement a BADI with the functionality. I am very new to BADI's and have not done much OO ABAP programming. So dont know which one to use and how to use it.
Could anyone please direct me in the right direction.
thanks and regards,
Dilanketo find the user exits & Badi's for the T-code..
go to table TSTC>enter T-code and execute> get the Program for the t-code..
and go to-se38-->get the package attached to the t-code..
next go to t-code Se15>expand the enhacement tab>enter package under userexit and
execute you will get the list of exits
available...
-->enter package under Badi's tab and
execute you will get the list of Badi's
available...
All the User exits are stored in Table MODSAP..
Enhacement Points----
And to find the Enhamcement Points go to progrmam or screen where the Items table is there and
Press SHIFT+F4(enhace application tool) -->go to menu bar >EDIT>enhacement Operations
-->Show implicit enhacements
--> once the yellow bar/Line appears right click and create a enhancement and add your own code.
Prabhudas -
ME28 Exit needed for PO Release
Dear Experts,
I am new to MM area and I would require to put some codings in MM28 TA.
Basically before a PO is set as release we need to check some custom fields.
Culd any one of you please help me solve the issue..?
Regards,
Joydip.user exir for t code me28 is ,
Exit Name Description
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MM06E011 Activate PReq Block
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
regards
manu -
Hi,
I tried using user-exit F050S006. i inserted a break-piont in the exit and executed transaction code FBRA but control doesnt go to this exit. please help me out in finding an enhancement while executing FBRA.
Regards,
Sonali.hi,
check this
Enhancement
F050S003 FIDCC2: Change IDoc/do not send
F050S002 FIDCC1: Change IDoc/do not send
F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
SAPLF051 Workflow for FI (pre-capture, release for payment)
RFKORIEX Automatic correspondence
RFEPOS00 Line item display: Checking of selection conditions
RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 Balance Sheet Adjustment
FARC0002 Additional Checks for Archiving MM Vendor Master Data
FEDI0001 Function Exits for EDI in FI
Business Add-in
FI_FB08_SUBST_BUDAT FB08: Check Posting Date for Reversal of FI Doc. with FB08
FI_GET_INV_PYMT_AMT BAdI for determining the payment amount for an invoice
FI_HEADER_SUB_1300 Screen Enhancement for Document Header SAPMF05A
FI_PAYREF_BADI_010 BAdI: Payment Reference Number
FI_RES_ITEM_CURRENCY Document of Residual Item with Invoice Currency
FI_TRANS_DATE_DERIVE Derive BKPF-WWERT from Other Document Header Data
BADI_ENJ_ALT_ADR Go to alternative vendor/customer data
BADI_F040_SCREEN_600 Screen Enhancement on F040 0600 Document Header
BADI_FDCB_SUBBAS01 Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS02 Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS03 Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS04 Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
RFESR000_BADI_001 BAdI for Own Processing of POR Item
BADI_FDCB_SUBBAS05 Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
BADI_MIRO_SPLT_ADD Append additional fields of ACCVS to ACCIT
BADI_PRKNG_NO_UPDATE BAdI for Deactivating Update of Parked Documents
FVFZ Replacement for Function Modules of Function Group FVFZ
INVOIC_FI_INBOUND BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
F050S008 FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit
ADJUST_NET_DAYS Change to Net Due Date
FBAS_CIN_LTAX1F02 Tax interface
FBAS_CIN_MF05AFA0 EWT - Downpayment Clearing - Tax transfer for CIN
FISPLIT Online Split: Cash Discount, Exchange Rate Differences
FI_AUTHORITY_ITEM Extended Authorization Check for Document Display (FB03)
FI_DOC_DISP_LI Diversion to Document Items (FB03)
Yogesh N -
Forum on Product Enhancement for OVM
I am a current Virtual Iron user. I am still holding out for OVM ver 3..... The way its sounding, 2011 may be the release date? Virtual Iron had many Forums, one was for customers to give product enhancement ideas. Then techs would respond if the idea was sound, or indicate if it was scheduled for future release.
Is there now, or could one be created, for oracle VM users to leave their ideas for enhancements?
Thanks,
-Shane
Edited by: user11351696 on Mar 25, 2010 7:01 AMI found out how by clicking on the Edit button. but it doesn't stick. any page change and it reverts. so it's still buggy. please fix. thanks. I really didn't need the nasty comments.
this is simply bug report. you can use it to improve your web site or drop it.
frankly it's been difficult trying to use my computer since just about very time I try to use something it's broken in some way. I have had enough. I want stuff that works and works well.
that's what I want for my clients.
blessings. hope your day goes better.
tech support I can understand is a tough job dealing with other people's problems all day. and frankly I have been rough on tech support due to either new trainees, which I try to train with some new knowledge from my computer repair and software engineering skills - which sometimes they take wrong or I try to
I have to be careful in even making corrections to something wrong they have said, and frankly, I still blow it.
most of the time I want to submit a bug report to help a company improve their product when I find something broken, and I can't stand program bugs. still learning about personality types and how to deal with people.
I am just trying to give you an idea of some personality types, how I think business ought to be done. -
Exit / BADI for RFQ Release (ME45)
Hi all,
I need an exit or badi when an RFQ got released.
Can anybody please help me to find the badi when an RFQ has been released.
Thanks & Regards.
Ranganadh.Hi,
Exits for RFQ are following-
AMPL0001 User subscreen for additional data on AMPL
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MM06E011 Activate PReq Block
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
Regards,
Sujit -
Beehive enhancement for tomorrow: re-add the OBEO sub folder sharing option
OK, I inadvertently posted a comment meant for an enhancement to be posted tomorrow, so here we go with tomorrows enhancement of the day:
Talking once more about delegation... There's quite a big fly in the ointment we need to talk about:
While delegation granting dialogues in OBEO and bcentral take care of permissions for default folders like inbox, sent items, drafts etc. and pseudo folders like calendar or contacts, it does not so for non-default folders.
We have the case of a superior that has a widely ramified folder structure and granted his secretary access to parts of it. When the secretary changed he changed delegation, and this did not change the non-default acls.
So far nothing unspectacular. The issue is, that there is no option in OBEO to define permissions tree-wise (nor is there in beectl), so the superior had to walk the whole directory hierarchy to adapt the permissions, each folder requiring multiple clicks.
There was a permissions dialogue for that in OBEO 1.5, but has been dropped.
There is an enhancement request I'd ask you to second through MOS:
10065126: READD THE SUB FOLDER SHARING OPTION TO OBEO
This ER had the status approved for future release, but product management changed its plans and put it to "Suggestion Rejected".
a related ER is the following:
12557969: OBEO PERMISSIONS DIALOGUE SHOULD HAVE A TREE OPTION
"The Beehive platform is designed from the ground up to be easy to manage." (cited from "Oracle Beehive: A Flexible Collaboration Platform for the Enterprise") - let's hope product management will give us tree perms management, at least in OBEO.
Thanks, TomAs currently product management does not seem to be considering
readding the desired dialogue (nor a tree switch for beectl perms
related commands) lets look at our workaround.
Lets look at it in an example: user user_a has set up a delegation to
user_b, allowing access to his inbox.
If you have set this up (using OBEO or BCentral as alternatives) a new
Principal Record has emanated, that you can list with "beectl
list_users":
bhowner@bhhost:~> beectl list_users email addr@mydomain show more
Display Record: 1
===========================================
User Identifier: user=user_a
Family Name: user_a
Principal Record: 6
===============
Principal Identifier: pcpd=145F:5618:user:9B37CFDA0D624736B413FEF81573597400000000000E -> 145F:5618:user:D8D547BB10AD4C079CE3A2604996535B000000000000,user=user_a
Principal Name: 145F:5618:user:9B37CFDA0D624736B413FEF81573597400000000000E -> 145F:5618:user:D8D547BB10AD4C079CE3A2604996535B000000000000
Delegated Principal: Yes
DELEGATOR: user=user_a
DELEGATED TO: user=user_b
Lock status: UNKNOWN.
bhowner@bhhost:~>
An ACL to the inbox has been generated:
bhowner@bhhost:~> beectl list_local_acl --entity "fldr=Inbox,wksp=user_a's Personal Workspace,enpr=myenpr"
------------------------------------------------------------------+-------------
accessor | access_types
------------------------------------------------------------------+-------------
------------------------------------------------------------------+-------------
pcpd=145F:5618:user:9B37CFDA0D624736B413FEF81573597400000000000E | +RWDO
-> 145F:5618:user:D8D547BB10AD4C079CE3A2604996535B000000000000,us |
er=user_a |
------------------------------------------------------------------+-------------
Listed LocalACL for entity 'fldr=INBOX,wksp=user_a's Personal Workspace,enpr=myenpr'
bhowner@bhhost:~>
Now we need to generated similar ACLs for all subfolders of
exampl-fldr, which, being a non-default folder, did not receive any
ACL:
So let's connect to BEE_DATA on the BEEDB, preferrable through SQLDeveloper, and run
SELECT 'beectl add_local_ace --entity "'
||trim(TO_CHAR(c.enterprise_id,'0XXX'))
||':'
||trim(TO_CHAR(c.site_id,'0XXX'))
||':'
||c.container_type
||':'
||c.eid
||'" --accessor "pcpd=145F:5618:user:9B37CFDA0D624736B413FEF81573597400000000000E -> 145F:5618:user:D55B885774B6457AA0489F596D7DF873000000000000,user=user_a" --access_types "+RWDO"'
-- , f.name,
-- , c.path
FROM bee_data.ws_real_folders f,
bee_data.ocs_containers c
WHERE f.eid=c.eid
AND c.path LIKE '/dla/user_a''s Personal Workspace/exampl-fldr%'
AND c.container_type='afrh'
This will generate the beectl commands necessary to work around the
missing switch. You need to run those commands afterwards.
Of course this is not supported, but your only alternative is
right-clicking all of the subfolders of exampl-fldr and grant the new
user access manually.
I would be happy if Oracle would enhance this are of user and rights
management of beehive.
Regards, Tom
Edited by: snmdla on Jan 23, 2012 4:20 PM -
Looking for enhancement for the price control of purchasr oder
Hi,
I'm Looking for enhancement for the price control of purchasr oder
I need to develop programs to control the price of purchase orders according to some special rules while purchase order is creating, so,
can anybody tell me which enhancement is beeter to adopt?
Thanks and best regards.hi
following are there for purchase order...
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a
LMELA010 Inbound shipping notification: Transfer item data from IDO
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition releas
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery toleranc
MM06E001 User exits for EDI inbound and outbound purchasing documen
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release order
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MM06E011 Activate PReq Block
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processin
MMAL0004 ALE purchasing info record distribution: Inbound processin
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
No of Exits: 36
to search for any enhancement you can use the following prog..
report zfinduserexit.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir where pname = tstc-pgmna.
select single * from enlfdir where funcname =
tfdir-funcname.
select single * from tadir where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
execute the report and enter the transaction for which u want to find the enhancement and execute. it would show the available enhancements for that tcode.
<b>Please do reward if useful</b>
Regards
Dinesh -
MDG Road Map for future release
Can any one share the link for MDG Road map for future release. I am looking specifically at the enhancements for data domains.
thank you for the answer!
next year we plan to migrate our databases from 10g to 11g R2.
the reason for R2 is that the second realease is a more stable version.
best wishes,
georg promok -
Line item not relevant for payment release
Dear Expert,
When I select payment block : 'Payment Request' in FB60. Error Message appear "Line item not relevant for payment release".
I also have set payment block in master vendor and OBB8.
Can you tell me why the error message still appear?
Kindly need your help
Thanks and Regards,
YLDo you have any workflow variant in place?
Moreover, when you have already set the Payment block at Master level, you need not to fix it in transaction level.
Vendor itself will not get paid until unless you remove the block option
Thanks -
Suggest EnhanceMent For SALES area determination In stock Transfer.
Suggest EnhanceMent For SALES area determination In stock Transfer.
V02V0001 Sales area determination for stock transport order Doesnt Work,Is user exit required, as the sales area will be different. Incase of Intra company stock transfer the process will be as under:
Create Purchase Order (ME21N)
Create Delivery in background (VL04, VL10a, VL10C, etc)
Change Delivery for picking / packing & PGI (VL02n)
Create Billing Document (VF01)
Assumption: Stock Transfer configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
Incase of Inter-company, the process will be as under:
Create Sales Order (VA01)
Create Delivery (VL01N, etc)
Change Delivery (VL02N)
Create Billing Document (VF01)
Assumption: Configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
Regards,
Rajesh Banka -
tried automatic upgrade from within 3.6.. did not work..crashed upon re-start. tried remove program completely for a fresh install..same thing crash upon V4.0 start up....
Reinstalled 3.6.15...
4.0 is NOT READY for general release. Tried the fixes as suggested here, but they were useless and no help what-so-ever.
Very dissapointing, as I've been using Firefox as my only browser since it was introduced years ago.. this may be the end of the line....VERY DISSAPOINTEDtried automatic upgrade from within 3.6.. did not work..crashed upon re-start. tried remove program completely for a fresh install..same thing crash upon V4.0 start up....
Reinstalled 3.6.15...
4.0 is NOT READY for general release. Tried the fixes as suggested here, but they were useless and no help what-so-ever.
Very dissapointing, as I've been using Firefox as my only browser since it was introduced years ago.. this may be the end of the line....VERY DISSAPOINTED -
What is the table field for PO releaser in R/3 (4.7 Enterprise)?
Hi Gurus out there:
Do you know if there is a table field for PO releaser in R/3 (4.7 Enterprise)?
We use for e.g. the transaction ME29N to release a PO and I haven't been able to find a DB table where the PO releaser is stored.
In DB table EKKO I can find the fields FRGGR (Release group), FRGSX (Release strategy), FRGKE (Release Indicator), FRGZU (Release status) and FRGRL (Release Not Yet Completely Effected) but no information of the user who released the PO.
Many thanks in advance.
/hwHi
<b>Have you tried reading the details of the PO Releaser using the BAPIs ?</b>
BAPI_PO_GETRELINFO
BAPI_PO_GETITEMSREL
BAPI_PO_GETITEMSREL List Purchase Orders for Release (Approval): New as of 4.0A
BAPI_PO_GETRELINFO Display Detailed Release (Approval) Information on Purchase Order
BAPI_PO_RELEASE Release Purchase Orders
BAPI_PO_RESET_RELEASE Cancel Release of Purchase Orders
<u>Related link -></u>
Re: How to fetch data from back end for PO?
Hope this will help.
Do let me know.
Regards
- Atul
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Selection option for MaterialGroup
hi all, As per the requirement we need to plan data MaterialGroup wise,Year wise Sales Quantity. When we execute our layout all the MaterialGroup are visible year wise with Sales Quantity. Now our problem is that the user may not plan on all the Mate