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
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 KHi ,
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 create Purchase order for non valuated material with fright charges
Dear Guru,
When i have creating purchase order for non valuated material then GR non valuated tab should be in display mode.And how to load fright charges.
Regards,
Abhijithi,
while creating the PO, u have the option FREE indicator in the right corner of the line item.(u can have separate Valuation type for the same, for valuation purpose)
even u can create the UNBW material type.
check the material type customization in oms2
hope will get the clarity -
How to find out the description for the given field?
Hi All,
How to find out the description for the given field?
I mean ETTYP Desription is VTEXT. This we can find in TVEPT Table. So, How canwe find this?
Thanks in Advance
Sri...Hi Avi,
If i want to disply the fields like AUART and 'Description of AUART',
Suppose based on my query i will take AUART from T184 table. And the description of AUART is available in TVAKT table.
my question is if i have given T184-AUART and how do u find out AUART Description ?(How do u know which table is having Description of AUART)?
Thanks in Advance
Sri... -
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
Sanjayahi,
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 create a purchase order for a purchase requisition
Dear Experts,
Explain the steps for creating purchase order for a purchase requisition.
and where can i find this purchase requisition field in PO creation.Hi Ravi,
Check out these documents:
http://www.olemiss.edu/projects/sap/MM_Create_PO_with_Ref_to_a_PR.pdf
http://www.sap.com/africa/services/education/pdf/Work_Instruction.pdf
Regards,
Chandra Sekhar -
How to find out the infoProvider for a given dimension table?
Experts:
In RSA1, I want to find out the infoProvider for a given dimension table.
But I am not sure how to display the tables linked to a given infoProvider.
Could you provide a way to display all tables linked to a given infoProvider?
Thanks a lot!See, The dimension table starts with Dcubename1 and incremental Dcubename2 .... so on
Ex.ZSD_C01 is your cube name
Dim tables starts for this is /BIC/DZSD_C011 /BIC/DZSD_C012 ...
Goto - LISTSCHEMA - derive cube name from given dim table and enter cube name - execute - will show you all the tables -
How to find the data flow for a given module.
Hi ,
Is there a way to find the data flow for a given module(Example AR,AP,......).
I mean are there any predefined document other than user guides that explains with data flow diagrams(including the tables involved).
Any help would be greatly appreciated.
Thanks & Regards,
Naveen.No such public document available from Oracle unless from Oracle Education.
for some specific operation you can check Process tab inside Oracle Application which shows the data flow as part for workflow process.
Regards
Prashant Pathak -
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. -
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 load information for a DSO?
Hello, I would like to know how to find the number of records loaded in the most recent load to a DSO without counting the records in the active table of the DSO. Is there some table that keep stats on requests loaded in a DSO?
Thanks.I already tried that (where used) and had trouble finding the right table. Does anyone know which table holds this information that's shown on the "Requests" screen of the DSO management screen?
I was able to do it this way:
find the most recent load for the DSO in table RSICCONT
Find all the entries in RSMONICDP WHERE RNR = RSICCONT-RNR
SUM REC_INSERT COLUMN
I didn't want to count the entries in the active table of the DSO, since it's huge DSO.
Still looking for any better way of doing this. Possibly a single table that holds the information that's shown on the Manage screen?
Thanks. -
Restricting Purchase order for a particular material type
Hi All,
How do I restrict a purchase order document type to be created for a particular material type.
For eample PO document type NB should allow to create for materials with the material type ROH only and restrict the other material types by issuing an error.
Many thanks in advance.
Regard,
RaviHi Ravi,
This is not directly achievable in std. You will have to implement the check in a user exit, e.g. the BAdI ME_PROCESS_PO_CUST method PROCESS_ITEM.
But why this strange reqmt? Maybe there's another solution whuch would keep you in std?
BR
Raf -
Purchase order for the given period
dear friends
good morning.
Could any 1 of u tel me whether there is special way to list out the purchase orders created for a specific period (like for a month or week or quarter year ).
hav a gr8 day
regards
sakthiIf SAP BI data is available, you can obtain a list of purchase orders using a variable on the creation date from ODS 0PUR_O02 for Purchasing Data. More information on this is available at the following URL: http://help.sap.com/saphelp_nw70/helpdata/en/f1/1cb45733b38f47b6f5e9fa83309601/content.htm
You can also query or read from InfoCube 0EM_C04 Procurement Evaluations. More info can be found here: http://help.sap.com/saphelp_nw70/helpdata/en/1d/714e8154e340408512b23362eaeac5/frameset.htm
Best regards,
[Jeffrey Holdeman|https://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman] -
Variant pricing in Sales order and Purchase Order for same Config material.
Hi,
I am stuck to a point wherein the varaint pricing is working either in Saler Order or in Purchase Order.
The issue is that the Variant Condition Characteristics 'VARCONDMM' has MMCOM and VKOND in additional tab and in the multiple selection active (arrow) I have maintained SDCOM and VKOND.
SO the variant pricing is active at the time of PO creation when 'VARCONDMM' is used and not at the time of SO creation.
So I created Variant Condition Characteristics 'VARCONDSD' has SDCOM and VKOND in additional tab and in the multiple selection active (arrow) I have maintained MMCOM and VKOND. and changed the dependencies accordingly for other characteristics.
Then the variant pricing is active at the time of SO creation when 'VARCONDSD' is used and not at the time of PO creation.
Any positive/quick inputs are highly appreciated.
Regards,
AbhilashHi,
did you check the code in dependency editor of the dependencies..? do they match between your previous system and new one?
Regards,
Raghu. -
Missing 'Excise Duty' tab folder in purchase order for a ED material
Hi,
We just applied a enhancement pack on our test environment.
We are now testing PO creation (ME21n) for a ED material, but this tab folder is nowhere to find now
Any idea how to resolve this? I can't find a OSS note.
Thanks in advance.check your Tax procedure has your cdn type JMOP .
in FV 11 maintain cdn records for both set off and %.
follow the below link to understand better. Do the check and it will work.
SAP CIN MM_check point_Logic_Q&A
regards
manu
Maybe you are looking for
-
Flashbuilder 4.6 failed to start
After splash screen, there is error message window show up to ask to check '.log' file. Below please find the details of log file. Background: OS: Windows 7 sp 1 (64 bits) RAM: 4GB !SESSION 2012-07-09 17:03:22.082 ------------------------------------
-
hi . please help me to back my security question i have in my account 25$ i dont know if my account are acctive or unacctive please help me i dont know what i do
-
Report results as a data source for another report
Hi, Is it possible to use results of a report as a data source? Thanks, Alex
-
My iPhone 4S home page inadvertently zooms. How do I fix?
My iPhone 4S home page inadvertently zooms several times per week which carries over to all apps. It does not respond to pinching nor swiping. The only way I can re set it is to shut the phone down and re start. Is there a way to correct this whil
-
Digital antenna for Toshiba model 27A41
I recently cancelled cable service due to ever increasing rates and returned their cable box and I want to know if I can connect a new digital TV antenna to my Toshiba model 27A41 with serial # XXXXXXXXX and get local television reception, or do I ne