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 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 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,
    Abhijit

    hi,
    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?

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    Hi  Avi,
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  • How to find the Purchase Orders from Sales Order number

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

    hi,
                 u did mistake in selecting the table
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    how to find the table in SAP B1.
    go to above menu view => system information. tick it(or select it)
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    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
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  • 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
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  • How to find the data flow for a given module.

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    Naveen.

    No such public document available from Oracle unless from Oracle Education.
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  • How to find a purchase order bapi

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

    Hi,
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    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:
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    Still looking for any better way of doing this.  Possibly a single table that holds the information that's shown on the Manage screen?
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  • 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,
    Ravi

    Hi 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.
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    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
    sakthi

    If 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,
    Abhilash

    Hi,
    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

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