How to know the PO  Created with RFQ or Not..??

Hi MM Gurus,
How to know the purchase order created with one quotation or not. because when i am trying to create PO with /ME21N through DOcumen Overview on. there is list of Quotation. i created PO with XYZ quotation. and after creation of PO i am trying to create another PO with another quotation but in that list still XYZ quotation is Displying. so how to knows once PO cretd with Quotation or not. . and I dont wanted to disply quotation once created Po.
Thanks in Advance.
N.A.Reddy

Hi Pradeep. Thanks for the mail.
the problem is ....with *quotation...*
How to know the purchase order created with one quotation or not.
because when i am trying to create PO with /ME21N through DOcumen Overview on. there is list of Quotation.
I created PO with XYZ quotation. and after creation of PO i am trying to create another PO with another quotation but in that list still XYZ quotation is Displying.
so how to knows once PO cretd with Quotation or not. .
and I dont wanted to disply quotation once created Po.
Thanks in Advance.
N.A.Reddy

Similar Messages

  • How to know the forms associated with a specific transaction

    Hi..
    Can anyone please suggest me how to know the forms associated with a specific transaction.
    For Example In Finance module.
    I came to know from SDN the form associated with F.64 as F140_acc_stat_01.
    But i need the steps how to track the form name.
    Regards..
    Vinodh

    Hi,
    1.We cann't find the forms associated with a specific transaction.
    2.But,based on requirement we can go for the form selection.
    3.Suppose in account payable and receivable , we have different forms like customer statement, Dunning and Chek form etc.
    4.The functional people can find the form name in SPRO and give the details of the requirement.
      5.If u have the output type or formname u can go for the TNAPR and  TTXFP tables and u can search for the respect object.
    6.For FI u can directly find in the SPRO, by searching it with the form name.
    Regards,
    If helpful reward with points(Don't forget).

  • How to use the dll  created by c++ but not write a jni wrapper around

    how to use the dll created by c++ but not write a jni wrapper around through a java program. now I can't access that dll like this directly from java.

    Your question is unclear. (You haven't said what dll you are talking about.)
    But:
    If you are talking about an existing dll, then the only alternative to writing a wrapper is to use one of the wrapper generators floating around. Do a search on JACE.
    If you are talking about a dll you are writing, then run jah and get the interface to match java right away; then you won't have to write a wrapper.

  • How to know the excess stock with in a sales order and line item

    Hi,
          i am running an MRP against a sales order and sales order line item. the materials are getting planned based on the requirement. but due to some reasons the production orders are confirmed with out consumption of the actual required quantity of the  components. so the stock  is kept  ideal in the sales order  though it is not required further.
       do to some othere reasons also the excess stock of componenets exist. the PR or POs may also exist for the materials though they are not required further.
    i am in need of a report for the excess stock or excess PR or Purchase order for a sales order.
      please give me logic to find the excess things in that sales order and sales order line item. the Expensional message 26 is there in stock requirement list . but it does not give the excess quantity existing.
    regards
    madan

    hi rajesh,
      thanks for your reply. please tell me the logic to see when only partial quantity of sale sorder are delivered  and also when no delivery is made also.
    but manufactured and placed in stock.
    please tell me the tables to follow and logic of going ahead with them.
    regards
    madan

  • How to know the delivery order is posted or not

    HI all,
    i am creating a shipment order using BAPI_shipment_create.for this i have to upload delivery order to this bapi.
    in my program i need to check, this delivery order is posted or not.so i have to check againest vbuk & vbup table.but there is so many fields for status checking like wbstk,fkstk,gbstk,kostk,pdstk in vbuk table & wbsta,fksta,kosta,pdsta fields in vbup.
    1)so, which fields ,i have to check so that i will come to know that this delivery order is posted or not?
    2)what r the values(like A,B,C) of those fields for not posted?
    2)if a delivery order is partially posted,can i take this partially posted DO for my new shipment order?
    3)which fields of vbuk & vbup, i need to check if DO is partially posted & what should the values of those fields?
    plz suggest me .i am totaly confused.it is realy urgent.
    Thanks & Regards
    pabitra

    In VBUK check the field "LFGSK"(Overall delivery status for all items).This should be "C" if all the items are complete.The value "A" stands for "Note relevant" and "B" stands for "Partially posted".After posting if all the items are successfully posted then the overall status LFGSK should be "C"(Completely posted).
    Similarly at the item level you can check the field "LFGSA" in VBUP table for getting the overall delivery status of an item.This should be "C" if successfully posted.

  • How to know the the list of tables with no rows inside a schema?

    with reference to
    http://www.ss64.com/orad/USER_TABLES.html
    How to know the the list of tables with no rows inside a schema?
    I try this select table_name from user_tables where num_rows=0;
    I can found one table that is empty.
    So what's the query to return list of tables in a schema which has no rows?
    thanks

    You can do that only if your have collected the stats properly. Otherwise its going to show you wrong information.
    Check this out...
    SQL> drop table t
      2  /
    Table dropped.
    SQL> create table t
      2  as
      3  select level no from dual connect by level <=100
      4  /
    Table created.
    SQL> select table_name,num_rows from user_tables where table_name = 'T'
      2  /
    TABLE_NAME                       NUM_ROWS
    T
    SQL> begin
      2      dbms_stats.gather_table_stats(user,'T');
      3  end;
      4  /
    PL/SQL procedure successfully completed.
    SQL> select table_name,num_rows from user_tables where table_name = 'T'
      2  /
    TABLE_NAME                       NUM_ROWS
    T                                     100
    SQL>Thanks,
    Karthick.

  • With a contract number, how to know the total PO release value against it?

    Usually one contract corresponds to multiple PO records, now we know the contract number, then how to know the total PO release value against this contract.  In other word, we would like to know the total release value of all the POs with the same contract number.  To just input the contract number in EKPO table? but then look for which field in this table to add these PO release values up?
    We will give you reward points!
    Thanks!

    hi Mohammad,
    By following your instruction, input the contract number 4800000112 into Document number field, then hit Enter, get the following (only copy two records here for example), but kind of a mess.  Could you let us know which one is the PO release value for this contract?
    Contract   Type Vendor     Name                                 PGp Agmt. date
      Item  Material           Short text                               Mat. group
      D I A Plnt SLoc                 Targ.qty. Un       Net price  Curr.   per Un
    4800000112 WK   2000012012 GULF INTERSTATE FIELD SERVICES       QBH 06/20/2006
    Agreement start06/20/2006 Agreement end 12/31/2007
    Tgt. val.        1,000,000.00  USD   Open          1,000,000.00 USD   100.00 %
      00001                    Inspection Svcs, Construction            R3VNI
      L   U                                  0  UL            0.00  USD       1 EA
      00002                    Chief Inspector                          R3VNI
      L   U                                  0  DAY         390.00  USD       1 DAY

  • How to program a midi foot controller on Mainstage? Does anyone knows how to program the foot controller with exclusive solo channel in order not to dance "tip tap" while from clean guitar I go to crunch or solo? How to do this programming on Mainstage?

    How to program a midi foot controller on Mainstage? Does anyone knows how to program the foot controller with exclusive solo channel in order not to dance "tip tap" while from clean guitar I go to crunch or solo? How to do this programming on Mainstage?
    I basically managed to learn how to invert parameters which allows me to be as default in the clean guitar channel and if I switch the first button on the midi foot controller I switch to crunch, but at this point I tryied so hard to programm the second and third button to switch, only through a button in one step, to a third channel for distorsion or a 4th channel for solo guitar but I couldn't figured out how this work can be done!
    I would appreciate if anyone could help or share this experience with others who are experiencing the same problem.
    Cheers.
    F.

    I cannot seem to get mainstage to recognize my FCB either. I am using IFCB. Anyone figure this out?
    Thanks,
    Eric

  • How to let sql server 2008 know the table created at front end in c#

    How to let sql server 2008 know the table created at front end in c#

    The best solution is to create table type and pass the DataTable as table-valued parameter. I have an article on my web site about this:
    http://www.sommarskog.se/arrays-in-sql-2008.html
    The full article is a bit of overkill for what you are doing right now, but just the few first pages should get you going.
    Erland Sommarskog, SQL Server MVP, [email protected]

  • When I try to connect to wi-fi, it asks for the password, but I got this question.  If you don't know the password, check with the Wi-Fi network administrator, but I don't know how.

    Hi All, 
    When I try to connect to wi-fi, it asks for a password.  Then I got this question.  If you don't know the password, check with the Wi-Fi network administrator, but how do I find the network administrator.

    Whomever provides the wi-fi.
    To what wi-fi network are trying to connect?

  • How to access the activities created by an enduser especially when the enduser has left the organization?Please help me out with the possible solution

    How to access the activities created by an end user especially when the end user has left the organization?Please help me out with the possible solution

    Hi Ramesh,
    In the web UI we have business role IC_manger where you can search the activities based on employee responsible and you can use business transaction assignment functionality to assign those activities to any  other end user or team.
    Else you can also use Agent inbox functionality if you have configure the agent inbox for those activity.
    Hope this helps solving your query

  • I have an Ipad, I activated the time capsule with no issues. I added the airport Utility application without issue.  However, I do not know how to access the hard drive with either my Windows computer or the Ipad.  Does someone know how?

    I have an Ipad, I activated the time capsule with no issues. I added the airport Utility application without issue.  However, I do not know how to access the hard drive with either my Windows computer or the Ipad.  Does someone know how?

    On windows load the airport utility .. latest correct version as possible.. there is no windows 8 but win7 works after a fashion.
    Make sure the TC is using SMB compatible names.. short no spaces and pure alphanumeric.
    Type the name directly into windows explorer.
    \\TCname or \\TCIPaddress
    If no luck turn off all the firewalls.. internal windows plus security software plus whatever other gargyoles and other rubbish AV software you have running.
    Ensure windows is able to at least ping the TC by IP address and name..
    Use the utility in windows to set file sharing to guest account on with full read and write access.. and set workgroup to WORKGROUP.

  • How to know the dynamic values for this :AND category_id_query IN (1, :3, )

    Hi Team,
    R12 Instance :
    Oracle Installed Base Agent User Responsibility --> Item Instances -->
    Item Instance: Item Instances > View : Item Instance : xxxxx> Contracts : Item Instance : xxxxx> Service Contract: xxxxx>
    In the above page there are two table regions.
    Notes.
    -------------------------------------Table Region---------------------------
    Attachments
    -------------------------------------Table Region---------------------------
    --the attachments are shown using the query from the fnd_lobs and fnd_docs etc...
    I want to know what are the document types are displayed in this page ?
    --We developed a custom program to attach the attachments to the  services contracts and the above seeded OAF page displays those ..as needed.
    But after recent changes..the Attachments--> table region is not showing the attachments.
    I have verified the query..and could not find any clue in that..
    but i need some help if you guys can provide..
    SELECT *
    FROM
    *(SELECT d.DOCUMENT_ID,*
    d.DATATYPE_ID,
    d.DATATYPE_NAME,
    d.DESCRIPTION,
    DECODE(d.FILE_NAME, NULL,
    *(SELECT message_text*
    FROM fnd_new_messages
    WHERE message_name = 'FND_UNDEFINED'
    AND application_id = 0
    AND language_code  = userenv('LANG')
    *), d.FILE_NAME)FileName,*
    d.MEDIA_ID,
    d.CATEGORY_ID,
    d.DM_NODE,
    d.DM_FOLDER_PATH,
    d.DM_TYPE,
    d.DM_DOCUMENT_ID,
    d.DM_VERSION_NUMBER,
    ad.ATTACHED_DOCUMENT_ID,
    ad.ENTITY_NAME,
    ad.PK1_VALUE,
    ad.PK2_VALUE,
    ad.PK3_VALUE,
    ad.PK4_VALUE,
    ad.PK5_VALUE,
    d.usage_type,
    d.security_type,
    d.security_id,
    ad.category_id attachment_catgeory_id,
    ad.status,
    d.storage_type,
    d.image_type,
    d.START_DATE_ACTIVE,
    d.END_DATE_ACTIVE,
    d.REQUEST_ID,
    d.PROGRAM_APPLICATION_ID,
    d.PROGRAM_ID,
    d.category_description,
    d.publish_flag,
    DECODE(ad.category_id, NULL, d.category_id, ad.category_id) category_id_query,
    d.URL,
    d.TITLE
    FROM FND_DOCUMENTS_VL d,
    FND_ATTACHED_DOCUMENTS ad
    WHERE d.DOCUMENT_ID = ad.DOCUMENT_ID
    *) QRSLT*
    WHERE ((entity_name    ='OKC_K_HEADERS_V'-- :1
    AND pk1_value          IN ( 600144,599046) --:2
    AND category_id_query IN (1, :3, :4, :5, :6, :7) )
    AND datatype_id       IN (6,2,1,5)
    AND (SECURITY_TYPE     =4
    OR PUBLISH_FLAG        ='Y')))
    --='000180931' -- 'ADP118'
    The above seeded query is the one which is used for table region to retrieve the data..
    how to know the dynamic values for this : AND category_id_query IN (1, :3, :4, :5, :6, :7) )
    --Sridhar                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

    Hi Patricia,
    is it working for restricted key figure and calculated key figure ??
    Note Number Fisc Period Opening Days
    1 1 2
    2 1 3
    3 1 0
    because I have other restriction, so I create two restricted key figure..
    RK1  with restriction :  Total Number of Note,
    RK2  with restriction :  Total Opening Days ,
    then I Created a calculated key figure, average opening days in a period
    CK1 = RK2 / RK1..
    in this case, I am not sure if it will work or not..
    for example, during RK2 calclation, it might be this   2+3 = 5, the line with 0 will be ignored..
    during RK1 calcualtion, it might be 1 + 1 + 1 = 3. ---> Not sure in this case, the line with opening days 0 will be calculated or not..
    could you please confirm..

  • How to display the message along with a value using BBP_CHECK_BADI

    Hi Gurus,
    I need to display a message dynamically when the user create's a shopping cart. I am using Check_badi for this. i.e., I need to display the buyer number and amount left for him dynamically. I am storing both of them in variables and don't know how to display the messages laong with some message " the amount left for <XXXXXX> is <$$$$$$$$>". Can you help me out.
    Thanks,
    Neelima

    Hi,
    you can use the function module 'BBP_PD_MSG_ADD'. This is the function module normally used for the displaying the error messages in SRM.
    See wether you can use already available error messages , use the transaction SE91 , and the message class being BBP_PD

  • How to know the status of concurrent program from back-end in oracle apps

    Hi,
    Can you please explain me step by step how to know the status of the concurrent program from back end in oracle apps.
    Thanks,
    Raj

    When a record is being updated by a form, if you create a Pre-Update trigger on the block, the trigger will run for each record being updated.
    Same thing happens with a Pre-Insert and Pre-Delete trigger.

Maybe you are looking for