How to find a purchase order bapi

Hi,
can any one help how to find purchase order bapi.

Hi,
Please check with the transaction code - 'BAPI' & you can see the details in the below path:
Material Management -> Purchasing.
Please refer the bapi documentation.
Regards,
Selva K.

Similar Messages

  • How to find Specfic Purchase Order is being edited or not

    Hi Friends,
    How to find Specfic Purchase Order is being edited or not.
    Thanks in Advance.
    Murali Krishna K

    Hi ,
             When you are creating or editing a purchase order the table T160
    has a field TRTYP which keeps a track or edit or create or display.
    *     Masked
    A     Display
    B     Edit
    C     Display from archive
    E     Single-item planning
    H     Add
    V     Change
    X     Initial transaction
    S     Standard parameter: normal mode
    U     Convert indiv. planned order
    L     Delete
    P     Planning file entry
    K     Copy reference
    D     Print
    Please reward points if useful.

  • How to find the Purchase Orders from Sales Order number

    Hi ...
    Is there a way to write a query to find the Purchase orders
    from the Sales Order number ....
    I have notice the table POR9 (Purchase Order - base Document)
    but it seems to be empty.
    Could you please help me to figure this out,
    Thank you very much
    Kind Regards
    Sanjaya

    hi,
                 u did mistake in selecting the table
    SELECT T0.DocNum FROM ORDR T0                 for  sales order
    SELECT T0.DocNum FROM OPOR T0                 for purchase order
    how to find the table in SAP B1.
    go to above menu view => system information. tick it(or select it)
    then below status bar u can see the table and field name.
    open the required form and just keep the  mouse cursor  on any field.
    you can see the table and field name below.
    hope now u can able to track the table name.
    regards
    sandip

  • How to find Open Purchase Orders

    Hi Experts,
    My requirement is to find all the Purchase orders which are open till date.
    Is there any Bapi or Fm to achieve this.
    Thanks,
    Swarna.

    Hi,
    For PO History -
    ME_READ_HISTORY .
    For open PO -
    see transaction ME2M with scope of list "%DUE".
    Check the thread
    https://forums.sdn.sap.com/click.jspa?searchID=12304785&messageID=683023
    Reward if useful.
    Regards,
    Raj.

  • How to find latest Purchase Order  for a given material

    Hi
      I need to generate a report on purchasing ODS ,My requirement is in this report I need to display all the latest Purchase order's  for a given material.
    Thanks
    Jay

    You seem to need a kind of list why don't you go to table ekpo in R/3.
    Regards
    Boujema

  • How to find purchase order bapi

    can any one help how to find purchase order bapi.

    This isn't a Web Dynpro Specific question - moving to ABAP general.
    However have you considered going to SE80 and searching for function modules that begin with the name BAPI and have purc in the name?  Or maybe going to the BAPI Browser transaction (T-Code BAPI) and searching either in the Hiearchy or Alphabetical list.  Probably not too difficult to find the purchase order object.

  • How to get the Purchase order Qty in the object dependency

    Hi,
    We are using variant pricing in the purchase order. I have condition type say u201CZVBPu201D for Pallet cost. I defined Pallet cost as 5 USD per each (pallet). I have to calculate Number of pallets = Purchase order Qty/ 5. The number of pallets should be rounded to nearest integer.
    My question is how to get the Purchase order Qty in the object dependency?
    Is there any reference table and field can be used to get Purchase order Qty just like we use MMCOM-VKOND for variant pricing.
    Appreciate your help
    Thanks,
    Srini

    Hi,
    1. I do not have system now so I can not conclusively tell about table field .
    2. Since I did it long back so I also do not exactly remember it, there are more than one place where PO qty appears for example Item overview and Item details - one of the PO qty when used in the characteristic do pull the PO qty which can be used for variant pricing (so request to please update the forum with the correct table and field once you find it - in the meantime if I get opportunity to get to system I will also try and find out ).

  • I NEED TO FIND THE PURCHASE ORDER NO.

    HAI ALL,
         I NEED TO FIND THE PURCHASE ORDER NO.
    I have MATNR (material no.), LIFNR (vendor no.), RDOC OR MBLNR (material doc.no). values of these in my internal table. Using this i need to find purchase order no. I HAVE TRIED WITH MSEG TABLE ,but purchase order no. is not stored there.
    PL. tell me TABLE NAME OR HOW TO JOIN THA TABLES OR ANY VIEWS to find purchase order no.
    If u need any clarification regarding my req. pl send mail to below address.
    [email protected]
    THANKS IN ADVANCE,
    SENTHIL KUMAR

    HAI,
        THANKS FOR UR REPLY.
    I am using 541 movement type, (which is used for subcontracting)
    my req. is for 541 movement type in which table purchse order no. and mblnr(material doc. no.) are stored.
    Thanks in advance
    senthil kumar

  • Find Consignment Purchase Orders in EKKO / EKPO

    Hello all,
    have a following question: how can I find Consignment Purchase Orders in the tables EKKO or EKPO? Have tried but couldn't find the respective field...
    Thanks a lot and  best regards
    John

    Hi
    while creating Po we use item category K for consignment po
    so you should use K item category to serch your po In table EKPO
    Regards
    Kailas Ugale
    Edited by: kailasugale on May 4, 2011 6:11 PM

  • How to find open sales orders.

    Hi Gurus,
    Can you please help me out How to find open Sales orders in SAP.
    Is there any transaction code available or we can get it through via tables.
    Your afforts are highly appriciated .
    SRavani.

    Dear SRAVANI,
    You can find open sales orders from the Transaction code "VA05N", You just run this report, Below the screen you can find open sales orders radio button , you select this and give execution parameters and execute(F8).
    You will get the all open orders.
    Hope it fixes your issue.
    Please check it and revert.
    Thanks&Regards
    Raghu.k

  • I dont have any Applecare registration number. I bought my Mac a year before and is still under the warranty. I dnt how to find or purchase applecare registration number. Please help

    I dont have any Applecare registration number. I bought my Mac a year before and is still under the warranty. I dnt how to find or purchase applecare registration number. Please help

    Enter your MBP serial number here and you will then be able to determine the warranty status.
    https://selfsolve.apple.com/agreementWarrantyDynamic.do
    Ciao.

  • How to view the purchase order output

    Hi all,
    how to view the purchase order output in the transaction me23n?
    How to obtain the purchase order output form?
    Please help..

    HI,
    goto NACE tcode then select the purchase order type and go to output types u cna use standard one NEU and provide the sapcript name and form name default will be there with MEDRUCK and print program.
    then in ME23n click on messages there create ur message type NEU and save it
    then print the purchase order...
    hope u get solved with this
    Regards
    Syed A

  • How to Close Service Purchase Orders

    Dear All,
    Please guide me how to close Service Purchase order if the part services are pending and Net value is not completed or no service entry done.
    But still we need to close the purchase order.
    Is there any manual provision in Service Entry Sheet or Purchase order ?
    Please help.
    Shailesh Panchal

    Hi,
    Activate Delivery Complete Indicator on Service Purchase Orders through configuration.
    SPRO-Materials Management-Purchasing-Purchase Order-Define Screen Layout at Document Level-PT9F-Define Screen Layout at Document Level-Optional
    Now check all the service purchase orders for which you want to close.
    Hope this will help you.
    BR,
    Patil

  • Find the purchase order from an article delivered to a customer ?

    Hi friends; 
    How to identify the purchase order from an article delivered from stock to a sales order. I only have the customer order and material number. Are there standard report that could provide me with this information.
    Thanks in advance for your help

    Thinks for your replay.
    The stored quantities come from purchase orders.
    There is no reservation. Simply a shipment for a sales order for an item that the quantity in inventory from purchase order.

  • How pop up form Purchase Order !

    How pop up form Purchase Order  and show last record

    Basically you perform same steps as you would do manually in B1 app, that is
    - Click Modules - Purchasing A/P - Purchase Order = .ActivateMenuItem("2305")
    - Click Data - Last Data Record = .ActivateMenuItem("1291")
    Pls, try searching this forum for more details, it's all there.
    For example, Load standard SBO form from add-on might be useful.
    HTH
    Juha

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