Extract Data Vendor without Purchase Order

Hi experts,
I have to extract data Vendor that has been invoiced without a Purchase Order.
Someone know how can I do it? with 0FI_GL_3??
Kind Regards,

Hi MP.
You can check it in the GL_4 extractor, IF you have enhanced it with EBELN (the PO number). If so, just run a report outputting vendor and PO = #.
If your GL_4 extractor is not enhanced with this field, you can try directly on BSEG-table in R/3 (with EBELN = <blank>).
OR, depending on how the invoices are booked, when they do not relate to a PO fx, a particular acc.doc.type is used, then you could again use the GL_4 data, this time restricting on the ac_doc_type = <the type used for invoices without orders>
Good luck!
Jacob
Edited by: Jacob Jansen on Oct 8, 2009 6:47 PM
Sorry - forgot that you will have to look up the vendor in AP_o03 dso, by matching the accounting doc number.....

Similar Messages

  • Material Return from 542 movement type without purchase order

    HI Expert
    I have a problem regaring material return from vendor through 542 mov type against purchase order.
    when i transfer material to vendor with mov type 541. and after grv if we return material from vendor against purchase order.
    system doesnot allow to return material against purchase order. it allows mov type 542 for returning material from venodr without pruchase order.
    Suppose we have 10 quality for a component to transfer vendor we take grv and issue 5 qty through 543 move type automatically. if we want to take return 5 remaining qty from vendor against purchase order .
    system doesnot allow to return component from vendor against purchase order.
    but allow  to return component from vendor without purchase order.
    vendor stocks becomes less but purchase order still open for open quantity.
    how we could control vendor's returing material with the reference of purchase order after grv.
    with regards
    sanjay agrawal

    HI,
    Are you creating return Po for subcontracting vendor with item category L.?
    we used movement type 541 to send material to vendor ,now you want movement type 542 in system means take back from vendor?
    I don't think so it will make work and make any sense
    why you are not adjust your component with subcontracting adjustment in sap mm
    check following link
    [http://help.sap.com/saphelp_470/helpdata/en/4d/2b908943ad11d189410000e829fbbd/content.htm]
    Regards
    Kailas Ugale

  • Post vendor Invoice without Purchase order.

    Hi all
    good afternoon
    how can i post vendor Invoice without Purchase order.
    And any option
    Regards
    Manju

    Hi,
    Use following transactions to do so;
    1. MIGO - Goods Receipt > Others
    Here use movement type as "501" and enter material, vendor, quantity, Plant, storage location, etc... manually and post the material document.
    Here following A/c entry will appear;
    (BSX) Stock Account - Dr
    (GBB-ZOB) Expense A/c - Cr
    2. FB60 - Post Vendor Invoice
    Here following A/c entry will appear;
    Vendor Account - Cr
    Expense A/c - Dr
    3. F-53 - Post Payment w.r.t. the Invoice posted in step2.
    Here following A/c entry will appear;
    Vendor Account - Dr
    Bank Account - Cr
    Note: - If you don't want to carry out inventory transactions then follow only steps 2 & 3.

  • Vendor Returns Without Purchase Order

    Hi Experts,
    Is Vendor Returns doing Without Purchase Order and without doing any reversal of material document  possible or not, please provide the details.
    Regards,
    Vivek.N.V

    Hi,
    It is not possible to do the vendor return without any document reference. You have to do the vendor return with reference of purchase order (161 Mvt.type), material document reference (122 Mvt.type) ,Reference to Delivery note (122 Mvt.type).
    1) If the Purchase Order / GR is known then one can use Return delivery (122 Mtype).
    There are two options
    A) Return delivery Without SD Delivery
    B) Return delivery With SD Delivery
    2) In case purchase Order / GR is not traceable then one can send material back using "RETURN Purchase Order " Functionality (161 Mtype)
    Again there are two ways
    A) Purchase Return with Delivery
    B) Purhcase Return Without Delivery.
    Although as per my knowledge it meets all business requirements , but just wondering if there is another Process also available in SAP to return material back to Supplier.(May be for some specific business Cases).
    Edited by: venkatesh kumar on May 8, 2010 11:12 AM

  • Capture Excise Invoice w.r .t  Without Purchase order

    HI
    When i try to post J1IEX i.e Capture Excise Invoice w.r .t  Without Purchase order i am getting the following error message :
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount '            1.000-' and currency key 'INR'.
    The data in the transaction currency were transferred from the calling application.
    System Response
    Your data cannot be processed in FI.
    Procedure
    The error is probably in the calling application
    Please help me to solve this issue
    Thanks & Regards,
    Mani

    Hi,
    check in cin-basic settings- co code settings , there will be a check box "Rounding duty on procurement" , pls tick mark this and check it..
    otherwise check in debit / credit  selection for EWPO trans type . as per blw in - Logistics General  Tax on Goods Movements  India  Account Determination  Specify Excise Accounts per Excise Transaction
    EWPO           Credit     CENVAT clearing account
    EWPO           Debit     RG 23 AED account
    EWPO           Debit     RG 23 BED account
    EWPO           Debit     RG 23 ECS Account
    EWPO           Debit     RG 23 NCCD account
    EWPO           Debit     RG 23 SED account and ECS and SE CESS
    Edited by: Jayakumar Raju A.S on Aug 19, 2009 6:36 PM

  • Goods Recipt without Purchase Order

    Hi Experts,
    Can any one Explain me the Process of Goods recipt without Purchase order.
    1) What document type i need to select ?
    2) Does i need to process MIRO for these ?
    3) If it is a Usual material which i previously procuring throgh purchase order, How it reflect in Stock ?
    4) Where can i find the difference of the Material which has purchased through Purchase Order and without Purchase Order ?
    5) Does it affect usual stock ?
    6) How to follow Vendor Returns for this ?
    Plz Plz Give ur Valuable inputs on this.
    Best Regards
    Javeed

    1) What document type i need to select ?
    You don't need a document type, just use Tcode MIGO, then select mouvement Type 501
    2) Does i need to process MIRO for these ?
    No, there is no FI document.
    3) If it is a Usual material which i previously procuring throgh purchase order, How it reflect in Stock ?
    If your material valuation is "V" : overage price.  your stock will be devaluated: Total value of stock will be inchanged, whereas the qty will increase, So the material net price will decrease
    4) Where can i find the difference of the Material which has purchased through Purchase Order and without Purchase Order ?
    You can lanayse goods mouvement through Tcode MB51, Also you can Tcode MR51 for analyzing.
    5) Does it affect usual stock ?
    Yes, if you don't use Split valuation, your stock will be homogeneous.  So if you wish to keep separately the free goods you have to use split valuation
    6) How to follow Vendor Returns for this ?
    Use MIGO, mouvement Type 502

  • In MIGO, i need to see delivery dates from the purchase order

    Is there a way to see in transaction MIGO, the delivery dates from the purchase order?  I hope there is some exit or BADI or BAPI or .... to perform this copy function? 
    We have multi-line POs for the same material with staggered delivery dates and the Warehouse needs to know which PO line to receive against.

    when you enter the PO number in MIGO and hit enter, then you only get the items that can be received.
    If you make sure that the PO items are created by ascending delivery date, then you can always take the first.
    if you have the personal setting to display all items (even the already received ones), then you can take the first with a quantity proposal. already received items do not propose quantities.
    I would ask purchasing to tell the vendor that he has to state the PO number along with the item number in all papers (delivery note, invoice).

  • GR without purchase order?

    Hello!
    Is there any problem to implement GR, without purchase order, this may have an impact in Finance?
    Thanks for you help

    Hello,
    You can use movement type like 561 for good receipt without PO but you can not invoice receipt with using MIRO. You must enter this invoice with using FI transaction like FB60. After good receipt without PO, system generates a FI document with 2 line items.
    Stock account debit 1000 $
    A dummy account credit 1000$
    Then invoice receipt you must close balance for dummy acount. (With using FB60, post manually invoice)
    A dummy account debit 1000 $
    vendor credit 1000$
    But Why don't use PO?
    Regards,
    Burak

  • Invoices without purchase order reference

    Hi,
    How to post  Invoices without purchase order reference.
    Utsav

    hi,
    You can post the invoice in following two ways:
    1. Activating the G/L account tab and material tab near to PO reference tab...by this you can post the invoice to the given G/L account or material account...
    To activate the tabs go to:
    SPRO --> MM --> Purchasing --> PO --> confiure postings directly to G/L account or material account...
    For this go to MIRO --> Enter the Base line date, payments terms and invoicing party and later enter the details in the G/L account and material data tab...and then save the invoice...posting will be done...
    2. the second way is you can reference other documents as given above and post the invoice...If none of the docs exsist then above process is better ...
    Regards
    Priyanka.P

  • How to extract TEXT for archived Purchase Orders ?

    Hi Friends,
    Can any one tell me how to extract TEXT for archived Purchase Orders ?
    I have used READ_TEXT but that is not fetching texts for archived PO's. Whenever I am trying to fetch data from STXH against archived PO, no value is coming and resulting SY_SUBRC <> 0.
    Any demo code will be highly appreciated.
    Thanks in advance..
    Sivaji

    Hi,
    You can see that table STXH is linked to archiving object MM_EKKO (you can see it in tcode DB15).
    My suggest is that you must get the data. See the demo object BC_SBOOK in tcode AOBJ. You can see the report to reload data. The object is get the data in an internal table. So for report SBOOKR you can see this function module:
    *   get data records from the data container
    *   SBOOK
        CALL FUNCTION 'ARCHIVE_GET_TABLE'
          EXPORTING
            archive_handle        = lv_handle
            record_structure      = 'SBOOK'
            all_records_of_object = 'X'
          TABLES
            table                 = lt_sbook_tmp
          EXCEPTIONS
            end_of_object         = 0.         "not entries of this type
    *   check lt_sbook_tmp entries against selections. Delete not
    *   requested entries
        LOOP AT lt_sbook_tmp ASSIGNING <ls_sbook>
                             WHERE carrid IN s_carrid
                               AND connid IN s_connid
                               AND fldate IN s_fldate.
          APPEND <ls_sbook> TO lt_sbook.
        ENDLOOP.
        REFRESH lt_sbook_tmp.
    The idea is that you get the same data that you handle in READ_TEXT (because you don't have the data in database) and recovery the text.
    I hope this helps you
    REgards
    Eduardo

  • Can we change the doc date in a purchase order ?

    can we change the doc date in a purchase order ?
    i have created PO with wrong dates but now want to correct it, but its not letting me do it ...why ?

    I don't think DOC DATES can be changed. You can only change the posting dates of the Goods receipt and Invoice documents as that is what matter for your financial consolidation.
    Regards,
    Ravi
    Note : Please mark the helpful answers

  • Don't want a Goods Receipt PO without Purchase Order

    Hello Experts,
    I am looking for a solution that Goods Receipt PO must be restricted as no Goods should be received without Purchase Order.
    Is it possible ?
    Help Required ....
    Thanks & Best Regards,

    Hi
    This restriction is possible only by the 'SBO_SP_TransactionNotification' Stored procedure.
    You can learn more about this stored procedure from the following link:
    [https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/e991e2b9-0901-0010-0395-ef5268b00aaf]
    The following is the code which restricts GRPO created without PO
    set ANSI_NULLS ON
    set QUOTED_IDENTIFIER ON
    go
    ALTER proc [dbo].[SBO_SP_TransactionNotification]
    @object_type nvarchar(25),     -- SBO Object Type
    @transaction_type nchar(1),   -- [A]dd, <u>pdate, [D]elete, [C]ancel, C[L]ose
    @num_of_cols_in_key int,
    @list_of_key_cols_tab_del nvarchar(255),
    @list_of_cols_val_tab_del nvarchar(255)
    AS
    begin
    -- Return values
    declare @error  int    -- Result (0 for no error)
    declare @error_message nvarchar (200)   -- Error string to be displayed
    select @error = 0
    select @error_message = N'Ok'
    IF (@object_type='20')
    BEGIN
    /* Purchase Delivery Note (Goods Receipt PO)*/
    if (@transaction_type='A')
    BEGIN
    IF (SELECT max(ISNULL(T0.BaseEntry,-1))  FROM PDN1 T0 WHERE T0.DocEntry = @list_of_cols_val_tab_del) != -1
    BEGIN
      set @error = 0
      set @error_message = N'Ok'
    END
    ELSE
    BEGIN
        set @error_message='Goods Receipt PO cannot be created directly. Copy from PO'
        set @error=1 
    END
    END
    END
    -- Select the return values
    select @error, @error_message
    end

  • Logic required to findout "Release To Date" of the Purchase order

    Hi
    We are developing a custom program to release purchase orders as per clients requirements. In that, in the output, we need to display the "Release To Date" of the purchase order. Consider the release codes are R1,R2& R3, and currently the PO is released by R1, then we need to show "Release To Date" as R1. Simillerly once R2 also released the PO, we need to show "R1 R2" in the Release To Date field. This you can see in the Release Tab of the PO.
    Now we need to adopt the same logic in our custom program also. Which table i can find the release to date details. The latest release code of the PO also good enough to build the logic to findout the "Release To Date"
    Any pointers would be of great help.
    Thanks
    Venkat.

    Hi Venkat,
    Check up these tables
    T16FC, T16FD, T16FG, V_T16FC
    Regards,
    Hareesha
    If it's help's reward the pts

  • Report of expiry dates for framework purchase orders

    Hi,
    In Standard SAP is there any report of expiry dates for framework purchase orders?
    Thanks & Br,
    Sandeep

    Hi
    There is no standard report available to display the expiry dates for frame work orders.You can get the details from table EKKO and field is KDATE or U have to go for development.
    regards
    Ramakrishna

  • Billing date for a purchase order in the corresponding billing document

    Hello,
    for a purchase order I need to select the billing date in the bill which corresponds to the purchase order. There is a posting date in the order history but I am not sure that this date is identical with the billing date in the purchase order. Any suggestions? Thanks.
    Regards, Lars.

    I guess you are talking about due date for a billing document.
    There's an FM Determine_Due_date for that. before that you'll have to use FM FI_DOCUMENT_READ with I_AWTYP as VBRK and I_AWREF as Billing Document Number. You will get T_BSEG entry.
      CALL FUNCTION 'FI_DOCUMENT_READ'
       EXPORTING
         i_awtyp           = 'VBRK'
         i_awref           = po_vbeln
       TABLES
         t_bseg            = i_bseg
      SORT i_bseg BY vbeln.
    READ TABLE i_bseg WITH KEY vbeln = 'Billing Document Number'.
      IF sy-subrc IS INITIAL.
        MOVE-CORRESPONDING i_bseg TO wa_faede.
        CALL FUNCTION 'DETERMINE_DUE_DATE'
             EXPORTING
                  i_faede                    = wa_faede
             IMPORTING
                  e_faede                    = wa_faede
             EXCEPTIONS
                  account_type_not_supported = 1
                  OTHERS                     = 2.
    This wa_faede will have due date in one of its fields.
    Hey do reward points if this post is helpful.

Maybe you are looking for