For which Purchase Orders MR11 is not yet run.

Hi folks!!
I want to know, as of today for which POs MR11 is not yet run.
Best regards.

As we are doing posting in a separate G/L. so we go into the detailed view of g/l account and downloaded all the POs.
Best regards,

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  • New ADRNR  (address number ) created for Every Purchase Order

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    Edited by: Vijay Venkataraman on Jan 13, 2011 4:35 PM
    Edited by: Vijay Venkataraman on Jan 13, 2011 4:41 PM

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  • Acct determination for Account-assigned purchase order with keys not define

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  • GR Based IV tick for Import Purchase Order

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    Hi
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  • Data Migration for Open Purchase Order

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  • How to set up automatic payment for the purchase order

    Hi, All,
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    Either you can set up ERS or you can pay directly from the FI side.
    Prerequisites
    Evaluated receipt settlement must be flagged in the purchase order item.
    The vendor must be flagged as being subject to ERS in the vendor master record.
    The goods receipt must refer to a purchase order.
    Goods-receipt-based Invoice Verification must be defined for the purchase order item.
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    Choose Logistics Invoice Verification ® Automatic Settlement ® Evaluated Receipt Settlement (ERS).
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    Plant
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    Purchase order and order item
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    In line with your selection criteria, the system displays all order items for which ERS is defined but could not be settled. It also lists the reasons.
    If the system reports being unable to invoice a transaction, you should exclude the transaction from ERS to avoid it being included in the log the next time ERS is run.
    Select the item and choose Exclude from ERS.
    The system also generates and possibly sends a message to inform the vendor(s) about the transaction settled, depending on the settings in Customizing.
    You can display the following environment information for the order items selected. To do this, choose Goto ®:
    Display purchase order
    Display invoice
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  • Report for released purchase order

    Hai guru's
    this is second time but i did't get any good replay please consider this, i want any standard report for released purchase order,means(i released two backdated po today next day i verify the report ME2n,those po are not display, the system take only document date not released date, now i am using CDHDR through this i got the report. but it is big process, so once check this and send your valuable solution.
    Prasad

    Hi Krishna,
    You could use Me2N with the dynamic selection coupled with normal selection screen.
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  • Purchase Order history is not updated with Invoice number

    Hello Experts ,
    Please suggest some inputs/solution for my problem.
    Scenarios is :
    PO --> SO --> Invoice
    I am creating the invoice with the medium EDI , when I click on Save button IDOC is generated with the message " IDoc 'xxxxxxxxxxxxx' was created and forwarded for transmission " and it showing the status as 03 i.e, The IDoc was sent to an R/3 System or an external program via a transactional RFC ...but the problem is if I got to the Purchase Order history Its not updated with the Invoice number.
    What could be the problem , please suggest.

    Hi!
    I'm not sure, in which process you link PO and SO. There are some different ways, which are totally different scenarios - if you need help here, describe more detailed.
    Your invoice is probably only created with reference to SO, so check the invoice itself. In this case also the SO history should include the invoice.
    Regards,
    Christian

  • Purchase Order History Reference not filled

    Hello everyone,
    we are using BAPI_INCOMINGINVOICE_CREATE to create an invoice for an purchase order. It works just fine except that there no Reference filled in the Purchase Order History. We fill the number of the reference to the BAPI (headerdata-ref_doc_no) and the reference is visible on the created FI document as expected.
    However the customer insists, that it has to be visible in the field Reference of the Purchase Order History as well. I know, it is the XBLNR field of the table BSEG. I dug deep in the source codes to find out, where is the problem, but setting of this field seems to be very complicated. Someone told me, that the field is only filled when the GR-Based Invoice Verification is checked (which in our case is not).
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    Hi Oleg,
    thank you for your reaction.
    I am aware of that there is a field XBLNR in the BKPF table - and there we have the reference filled correctly (it is visible on the FI document as I mentoined). However in the BSEG table is the XBLNR as well and it is related to displaying Reference in the Purchase Order History (the bseg relates to an PO item) at least in our case. When I manually input in the BSEG-XBLNR a value (via SE16N for example), it displays afterwards in the required field when viewing the Purchase order.
    In the case GR-Based Invoice Verification procedure and the table MKPF - i believe, you are right there (so the Reference is filled), however this is unfortunatelly not our case.
    What I am trying to find out are the conditions, under which the XBLNR in BSEG is filled (I can tell you, what source codes I have been inspecting, but I got lost after I while, because there are literally thousands of lines of code:-(

  • BAPI for Mass Purchase Order Confirmation

    Dear All,
    In standard SAP,it is possible to confirm for single line item only by using confirmation tab.
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    Regards,
    Ramesh

    Hi Sumant,
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    Expecting your valuable inputs in this regard.
    Regards,
    Ramesh

  • Automatic account postings (for Intercompany Purchase order and Sales order

    Hi all,
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    I have created the master data
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    Sales Org.--GXIN
    Distr. Channel- 01
    Division - 00 
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    company code for supplying- V1
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    cheers
    Jasmeet

    Hi all,
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    thanks for viwing the post
    Cheers
    Jasmeet

  • Error when posting invoice for Asset purchase order

    Hi,
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    Nagesh

    Hi Prabhakar,
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