Entrysheet quantity ,entry sheet price for a given outline agreement number

Hello all,
in which table entry sheet quantity and entry sheet price are stored, how do i use them in my report for a given outline agreement number...
thanq...

Hi,
Pass EBELN to table ESSR and get the PACKNO.
Pass PACKNO to table ESLL and get the quantity and price.
Arivazhagan S

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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

Info needed on how to get list price for a given MATNR and pricing Conditio

Hi All,
Can some one help me in finding List price for a given MATNR and pricing condition type.
Basically, i need info regarding the tables that i need to use for this purpose.
Thanks in advance.
Regards,
Udaya.
PS: All helpful answers will be rewarded.

Hi Udaya,
A simple solution to all these kind of problems:
Goto Transation SE16
Table :TSTC
in Tcode :Give A* or V* or anything...and find the relevant transctions and data.
if found useful...reward points.
Regards,
Nisha

Info needed on how to get list price for a given MATNR and pricing Conditi

Hi All,
Can some one help me in finding List price for a given MATNR and pricing condition type.
Basically, i need info regarding the tables that i need to use for this purpose.
Thanks in advance.
Regards,
Udaya.
PS: All helpful answers will be rewarded.

Hi,
I moved your topic to this forum
Mario

How to findout lot number for a given sales order number

Hi,
My requirement is to display lot numbers for a given sales order number.
Thanks,
Bala.

select a.line_number, c.lot_number from oe_order_lines_all a, mtl_material_transactions b, mtl_transaction_lot_numbers c
where a.line_id=b.trx_source_line_id
and b.transaction_id=c.transaction_id
and a.line_Id=&your_line_id;
and b.transaction_type_id in (33, 34, 52) sales order shipment or internal order shipment or staging etc.,
If this is for shipped sales order, you can alternatively get it from wsh_delivery_details (does not work for dropships and inventory interface cases)
Thanks
Nagamohan

Service entry sheet create for contracts with unplanned services

Hi,
I am creating SES using BAPI_ENTRYSHEET_CREATE. I have a scenario in which i need to create SES based on the PO no, PO Item , Quantity, Headertext, Contract No, Contract Item, Contract_Item_Line. While creating manual SES using ML81N we use Contract button to provide contract no, item and service(service with master, without master). When i am creating SES it is creating SES but the service is getting posted as unplanned not contract checkbox. In ML81N screen there are four checkboxes for any service line. 1)Plannes 2) Unplanned 3)Contract 4) Dele. Indicator
In my case it should flag the contract button but when there is an unplanned service for any contract no, it is flagging the Unplanned checkbox not contract checkbox.
Please suggest
Thanks
Randhir

you can get the PackNo details of entry sheet from ESSR and of PO from EKPO. from the packno find the subpack no in ESLL. put the subpack no again in ESLL as pack number and you get the services for entry sheet and PO. you may try a logic to link both

Mvt. 101 with ML81N for service entry sheet split for every service line

Dear guru.
I have one purchase order position for service (item category D) with three different service line.
I run ML81N and i create the service entry sheet for every service line.
If I see the goods receipts movement generate , the system show 1 movement line with qty 1 and the total of amount in LC of the 3 service line.
Does exist a chance in order that system create 3 different movement lines for every service line with quantity and amount specific.
Thanks

Hi,
I think you have create Service PO with description & UOM .
then that you have mention activity for services ( Service line) . But if you mention n number of service line that all values acumulate to service line of line item.
so, you can't get different entery in accounting document & material document. this always w r t line item of the service PO.
You have to note one think all the service line tiem is unter the line item 10 only.
just check your PO in ME23N.
SAM

Service entry sheet restriction for vendor

hi guys,
Can any one explain how to restrict the service entry sheet for a specific vendor?
thanks.

If that is only the vendor v can block but that specific vendor changes continuosly.
For this i have set up the relaese procedure in service entry sheet by taking strucure CESSR and field LIFNR.
the problem is, i have given the characterstic value as vendor a/c no.. for whom v r trying to restrisct,but release is triggering to all vendors.
v want only for specific vendor.
thanks.

Entry sheet creation for services in MM module

I would like to know the what are the fields to be filled in creation of entry sheet through BAPI_ENTRYSHEET_CREATE function module tables to create an entry sheet.And its functionality of each field what exactly it denotes.How package number is external can be given, why that externally given package number is not stored in any of SAP database tables and,in that case how we know that Externally entered package number can be referred in what way in the point of iew of exteranl user?

Hi,
while creating through BAPI for entry sheet creation, how many material document items are created in the case of GR-Based, Non-Service Based PO item.Whether through T.Code and BAPI will give the same number of material documents.If so what fields will influence the in which table of BAPI_ENTRYSHEET_CREATE will influence the number of material document items.I am getting DIfferent number when comapred to BAPI with T.Code.But I know that through T.Code it is giving correct number.Suggest me in this regard.
Thank you
Santhi Kumar

Service Entry sheet Creation for Shipment cost Document

Dear All,
While creating a shipment cost document .A service PO is getting generated in the back ground based on which a service entry sheet is created and LIV is made.But in the configuration we are mapping the Transportation planning point to Purchase organisation alone.
Can some one let me know whether the generation of PO in the back ground for a shipment cost document in the back ground is a standard SAP feature if so can you tell me the configuration steps.
Regards,
K.Vivek

Hi,
Creation of Service PO in shipment cost document is based on the following SPRO setting or T-code.
T code : T_56.
SPRO > LE > Transportation > shipment cost Document > Shipment cost types and item categoires.
Get into the details of item categoires, you can see the indicator Generate PO.
hope this helps.
Harish

Service entry sheet creation for planned services

Hi,
I have created a service purchase order with planned services. After this I am trying to create a service entry. During ML81N, I give the P.O number and then click on create service entry.
However, to adopt the services from the purchases, there is a service selection tab which takes the user to the services tab of the purchase order and then the user must select the relevant service and click on the adopt button to bring the service into service entry sheet screen.
However, in my case, the service selection tab is not appearing on the service entry screen. Hence I am not able to call the services from the purchase order. I am on ECC 6.0 version.
Am I missing some step in config or in procedure ?
Kindly advice.
Regards,
Rajeev

Hi,
This doesn't sound like a config problem.
If the services are on the PO then you should be able to select the option to choose them from the PO services.
A remote (very remote) possibility is that you may have an authorisation problem, stopping you from being able to use the PO details? Is this possible? do you have authorisation to change this PO via ME22N etc:?
Steve B

Searching for Sales Order for the given Customer PO Number Pattern in BAPI

Hi,
     I have developed a BAPI which retrieves all the Sales Orders for a given Customer (Sold-To). The Following are the Input Parameters given in the Function Module (RFC).
Customer Number (Mandatory)
From Date (Optional)
To Date (Optional)
Sales Order Number(Optional)
Customer PO Number(Optional)
Now, when the Customer PO Number is populated, it will come as a Pattern, say 9ab* and I need to retrieve all the Sales Orders with PO Number starting with 9ab.
When I am trying to retrieve, it is giving different set of output based on the Case specified in the Customer PO Number Pattern. Lets say, if I give 9ab, I get 200 Records but if I give 9AB, I get only 5 to 6 Records.
As I have understood from the Standard Transaction VA03, it has a Search Help VMVAA which retrieves all the Sales Orders for the given PO Number pattern irrespective of the Case, that is Lower Case, Upper Case or Mix of Upper and Lower Case.
I can see the Code in the Search Help Exit but couldn't find useful piece of code which I can implement in my BAPI to simulate the same.
Can somebody help me on this?
Thanks,
Venkat.

Hi Sudhir,
         I think you did not understand what my problem is. What I mean to say is, for Customer X, the PO Number could be 9abc and for Customer Y, the PO Number Could be 9ABC.
       So, according to your logic, if I translate it to Upper Case, it will give the Sales Order details of Customer Y to Customer X.
      And more over, SAP stores the PO Number as it is entered in the Sales Order Screen (VA01).
    What if the Customer PO Number for Customer X is 9aBcDeFgH? and the PO Number for Customer Y is 9AbCdEf?
   Hope you've understood my question.
Thanks,
Venkat.

Locate an entry in SXMB_MONI for a particular value(IDoc numbe) in payload

Hi,
We have an R/3 XI Third party scenario. R/3 is sending tones of IDocs. In some cases some IDcos are not going beyond XI. In BD64 we get a status code 40(from XI).
We would like to locate the entry in SXMB_MONI for one particular IDoc. The only way now is to manually open all entries for the service/interface combination and see the IDoc number which is becoming very painful.
Since we are in testing phase, there are a lot of entries for the sender/receiver interface combination. We tried to narrow down the result in SXMB_MONI with all possible search criteria like service, interface, etc. Time is ruled out because, we have queues with a lot of messages and never know when a particular message is processed by XI (so the time of sending from R/3 may not make sense in SXMB_MONI as a search criteria).
So my question is: it there a way to find an entry in SXMB_MONI for a particular IDoc number (which is present in the payload) ?
As a programmer, I could think about a program which does this ?! But dont know in which tables the entries are saved or the relation between the tables ?!
Can someone please throw some light on it ?
Thanks in advance
Cheers
danus
null

There is a way actually.
Idoc Tracking is available from Sp18 ( I think ).
http://help.sap.com/saphelp_nw04/helpdata/en/c1/bab13bb3acd607e10000000a11402f/content.htm
Look into Idoc Tracking in this link.
Regards
Bhavesh

FM for MM Contracts (outline agreements)

Hi everybody !
I need your precious help...
I have to change regulary the price conditions (PB00) for some items in contracts, and I wanted to know if there was a function module or a bapi that could do that, and, is there an FM or a BAPI that could add some items in (known) contracts ?
Thanks a lot,
E.Briot.

Hi,
Use BAPI BAPI_CONTRACT_CREATE
Check this thread for sample code
How to implement create outline agreement ( ME31K) in ABAP
Regards,
Satish

SPRO config field for Material Master & Outline agreement Contracts

Dear Gurus,
I want the Field AUTO PO should be mandatory field - for creating New materials - Can you please suggest me in SPRO configuration?
For outline Agreement ( contracts) - i want to make the Plant field as mandatiry - Can you please suggest me in SPRO configuration?
Please advice
Regards
RS

Hi,
Transaction MEKB is for maintaining Condition records, in you PRD server ask concerned to maintain condition record using MEKB for contract and its line item.
Procedure is
1. Input in the intial screen is Purchase org, Contract number and relevant line item number and execute
2. In the following screen highlight the line item and click on create (F6) button in the tool bar (First one from left)
3. In the following screen inside grid maintain price in amount column agains the condition type
If you have done the above steps then AUTO should work
Check on it as eill:-
Re: pr mandatory for po
Re: Auto PO in ME59N
pherasath

Entrysheet quantity ,entry sheet price for a given outline agreement number

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