How to find the supplying plant for a purchase order

Hi Guru,
My requirement is to dispaly the suppling plant and some other fields for the purchase orders using ALV report.
Could any one help me how to find the supplying palnt for a purchase order.
Suggest me any function module or with sample coding
Regards
Paul

Hi Ravi,
You are solution is right but in that table the supplying plant is not updated
Could you suggest me any other tables
Regards
Paul

Similar Messages

How to Park the single invoice for multiple purchase orders

Hi,
How to Park the single invoice for multiple purchase orders?

brother this is possible to enter one Invoice fro multiple purchase order.
call transaction MIR7, select " purchase order/Scheduling Agreement" from the PO refernce Tab. then click on arrow. give your purchase orders here.
Thanks

How to find the Commitment cost for a PM order using tables ?

Hello all ,
How to find the Commitment cost for a given PM order using table .
Thanks and regards ,
Prem.

Issue got resolved

Where and how to find the storage locatation for the consignment stock

where and how to find the storage locatation for the consignment stock (customer stock ) for more than one storage location .
table :msku
material no    -   werks - batch
xxx                   sg11 - 200352ac
table : mchb
material no    -   werks -lgort - batch
xxx                   sg11   sg10   200352ac
xxx                   sg11   gs11   200352ac
note : each stock location having same batch no in different storage and my question how to find which link for msku to mchb .

Hi,
Try the table MARD: Storage Location Data for Material, where in the field LABST will give the stock field, against a given material/plant/Storage Loc.
Regards,
JLN

How to find the user exit for a screen..

Hi,
plz help me how to find the user exit for a screen..?
Regards
Anbu

Hi,
check this program this will give you the list of user-exit and BADI for the perticular Tcode.
REPORT zuserexit_badi.
TABLES : tstc,
tadir,
modsapt,
modact,
trdir,
tfdir,
enlfdir,
sxs_attrt ,
tstct.
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
PARAMETERS : p_tcode LIKE tstc-tcode,
p_pgmna LIKE tstc-pgmna .
DATA wa_tadir TYPE tadir.
START-OF-SELECTION.
IF NOT p_tcode IS INITIAL.
    SELECT SINGLE * FROM tstc WHERE tcode EQ p_tcode.
ELSEIF NOT p_pgmna IS INITIAL.
    tstc-pgmna = p_pgmna.
ENDIF.
IF sy-subrc EQ 0.
    SELECT SINGLE * FROM tadir
    WHERE pgmid = 'R3TR'
    AND object = 'PROG'
    AND obj_name = tstc-pgmna.
    MOVE : tadir-devclass TO v_devclass.
    IF sy-subrc NE 0.
      SELECT SINGLE * FROM trdir
      WHERE name = tstc-pgmna.
      IF trdir-subc EQ 'F'.
        SELECT SINGLE * FROM tfdir
        WHERE pname = tstc-pgmna.
        SELECT SINGLE * FROM enlfdir
        WHERE funcname = tfdir-funcname.
        SELECT SINGLE * FROM tadir
        WHERE pgmid = 'R3TR'
        AND object = 'FUGR'
        AND obj_name EQ enlfdir-area.
        MOVE : tadir-devclass TO v_devclass.
      ENDIF.
    ENDIF.
    SELECT * FROM tadir INTO TABLE jtab
    WHERE pgmid = 'R3TR'
    AND object IN ('SMOD', 'SXSD')
    AND devclass = v_devclass.
    SELECT SINGLE * FROM tstct
    WHERE sprsl EQ sy-langu
    AND tcode EQ p_tcode.
    FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
    WRITE:/(19) 'Transaction Code - ',
    20(20) p_tcode,
    45(50) tstct-ttext.
    SKIP.
    IF NOT jtab[] IS INITIAL.
      WRITE:/(105) sy-uline.
      FORMAT COLOR COL_HEADING INTENSIFIED ON.
Sorting the internal Table
      SORT jtab BY object.
      DATA : wf_txt(60) TYPE c,
      wf_smod TYPE i ,
      wf_badi TYPE i ,
      wf_object2(30) TYPE c.
      CLEAR : wf_smod, wf_badi , wf_object2.
Get the total SMOD.
      LOOP AT jtab INTO wa_tadir.
        AT FIRST.
          FORMAT COLOR COL_HEADING INTENSIFIED ON.
          WRITE:/1 sy-vline,
          2 'Enhancement/ Business Add-in',
          41 sy-vline ,
          42 'Description',
          105 sy-vline.
          WRITE:/(105) sy-uline.
        ENDAT.
        CLEAR wf_txt.
        AT NEW object.
          IF wa_tadir-object = 'SMOD'.
            wf_object2 = 'Enhancement' .
          ELSEIF wa_tadir-object = 'SXSD'.
            wf_object2 = ' Business Add-in'.
          ENDIF.
          FORMAT COLOR COL_GROUP INTENSIFIED ON.
          WRITE:/1 sy-vline,
          2 wf_object2,
          105 sy-vline.
        ENDAT.
        CASE wa_tadir-object.
          WHEN 'SMOD'.
            wf_smod = wf_smod + 1.
            SELECT SINGLE modtext INTO wf_txt
            FROM modsapt
            WHERE sprsl = sy-langu
            AND name = wa_tadir-obj_name.
            FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
          WHEN 'SXSD'.
For BADis
            wf_badi = wf_badi + 1 .
            SELECT SINGLE text INTO wf_txt
            FROM sxs_attrt
            WHERE sprsl = sy-langu
            AND exit_name = wa_tadir-obj_name.
            FORMAT COLOR COL_NORMAL INTENSIFIED ON.
        ENDCASE.
        WRITE:/1 sy-vline,
        2 wa_tadir-obj_name HOTSPOT ON,
        41 sy-vline ,
        42 wf_txt,
        105 sy-vline.
        AT END OF object.
          WRITE : /(105) sy-uline.
        ENDAT.
      ENDLOOP.
      WRITE:/(105) sy-uline.
      SKIP.
      FORMAT COLOR COL_TOTAL INTENSIFIED ON.
      WRITE:/ 'No.of Exits:' , wf_smod.
      WRITE:/ 'No.of BADis:' , wf_badi.
    ELSE.
      FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
      WRITE:/(105) 'No userexits or BADis exist'.
    ENDIF.
ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
DATA : wf_object TYPE tadir-object.
CLEAR wf_object.
GET CURSOR FIELD field1.
CHECK field1(8) EQ 'WA_TADIR'.
READ TABLE jtab WITH KEY obj_name = sy-lisel+1(20).
MOVE jtab-object TO wf_object.
CASE wf_object.
    WHEN 'SMOD'.
      SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
      CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
    WHEN 'SXSD'.
      SET PARAMETER ID 'EXN' FIELD sy-lisel+1(20).
      CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
ENDCASE.
Reagards,
Bharat.

How to find the text id for the text in the sales order

Hi all,
How to find the text id for the item-text in the sales order?
There are different Text available in the sales order under item like Warehouse instruction, CSR instruction...
I want to know the corresponding Text id for the text ELECTRONIC ORDER COMMENT.
Table TTXID contains the validation of the Text id.
Please help me in knowing the way to identify the text-id from the text list..
Thanks foryour help
Suresh Kumar

U can fetch the texts for the items using
Read_text.
Example:
    g_f_tdname = xvttp-vbeln.
    g_f_obj = p_obj.
    g_f_langu = 'DE'.
    REFRESH g_t_lines.
    CLEAR g_t_lines.
    CALL FUNCTION 'READ_TEXT'
         EXPORTING
              id                      = p_var
              language                = g_f_langu
              name                    = g_f_tdname
              object                  = g_f_obj
         TABLES
              lines                   = g_t_lines
         EXCEPTIONS
              id                      = 1
              language                = 2
              name                    = 3
              not_found               = 4
              object                  = 5
              reference_check         = 6
              wrong_access_to_archive = 7
              OTHERS                  = 8.
    IF sy-subrc <> 0.
     MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
The Required fields are,
Text-id ,language,name,object.
Let me know if you further require help.
Regards

How to find the workflow admins for all costcenters ?

Dear SRM gurus
We are using Classic scenario with N th step workflow with BADI.
we have a requirement.
How to find the workflow admins for the particular costcenters.
we used HRV1222A where ATTRIB EQ <Z attribute>(This is our own attribute to group all the costcenters)
used table HRP1001 to find the Admins but results are not correct because it is not showing my user id(I have all authorisations).
Is there anyway to find all the admins for a cost center(users are more than 7000+)
can anybody send work flow related presentations or cookbook
Thanks in Advance.
srinu

hi
I have not received any thing.Please send again
[email protected]
[email protected]

How to find the search help for the parameters stmt in a report

hi
how to find the search help for the parameters stmt in a report , that is using which addition to the parameters statement

I am not sure if I understood the question,but if you meant how to attach a search help to parameter for which a default search help is not available,you can do that by using addition "Matchcode Object"
Parameter: a type i matchcode object 'Search Help Name'
Search Help name should be in single quotes.
Regards,
Anubhav.
P.S: Award Points if useful.

How to find the creation date for a released requests..

Hi friends ,
In se09 tcode , we a date which represents the last changed date .. Now , for a particular Released request i want to find out the Creation date for it . How can i find it . I checked the tables like E070create there also we have requests that not released yet , i have also checked se03 and other tcode and a fn mo dules like TR_READ_GLOBAL_INFO_OF_REQUEST .
So how to find the creation date for a released requests. Iam waiting for ur inputs..
Thanks in advance..

hi,
Did u found the way to get the request creation date?
I also need the same information.
This needed for audit purpose........so it is must.
Please help me in this.
Best regards,
vinod

How to find the print program for a sap script

Hey Experts,
How to find the print program for a sap script (espicially when it is a custom script(Z*))?
Thanks a ton,

Thanx Vijay,
Actually when I searched for the program in both the tables it didnt show up ther.
But when I did check in the texts of script, I found it.
Good job.
Thanks all.
Vijay, a small doubt.
But why didn't it show up in those 2 tables when all the print programs for standard scripts show up usually?
thnx once again.
Message was edited by: dev a

How to find the customer exits for a particular transaction

hi
how to find the customer exits for a particular transaction

Hi jyothsna vankadari ,
ther is a convenient way to find all BADIS called. You may know that BADIS are the newer version of EXITs.
I would suggest you to go for BADI.
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction.
Regards,
Clemens

How to find the WhereUsed List for a Business Object Event?

How to find the WhereUsed List for a Business Object Event?

Can anybody let me know how to get which
Whereused function will get the data from
different Werks in multi-level?
Any sample program please!!!

How to find the materials set for forecasting in APO..?

Dear Experts,
Could anyone please help me out in letting me know how to find the materials set for forecasting in APO, BY either using pegid or by using matid & locid combinations...? Please help me out ASAP as Iam severly stuck at one place.
Thanks in advance..
Regards,
Sanjay.

Hi Sanjay,
Please have a look at the table /SAPAPO/PEGKEY.
If u have any questions in APO goto the APO forum and raise ur doubts.
Thanks,
Siva.

How to find the Invoice available for Purchase orders

Hi friends,
How to find the Invoice available for PO. Please give me the tcodes also.
Is one PO can have multiple Invoice, then what is the relation between those PO and Invoices.
Thanks,
Veerendra.

Hi,
Goto ME23N and in the line item choose the PO History tab..
There you can check if there is any invoice created for that PO..
Yes one PO can have multiple invoices...
Check the table RSEG where it has references to a PO and PO line items..
THanks,
Naren

How to find the standard Idoc for Transfer Order (LT03)

hi
How to find the standard Idoc for Transfer Order (LT03)
How to create the Idoc on LT03
plz help me out
Thank u
Ram

Someone is using FM: L_IDOC_INPUT_WMTORD, message type WMTORD and basic type WMTOID01 in doing this when trying to send an Idoc to an external system when a transfer order for a delivery note is created (LT03). Is it OK
Please reward points

How to find the supplying plant for a purchase order

Similar Messages

Maybe you are looking for