How to see the list of purchase order

hi,
Please kindly guide me how to see the list of purchase order released and unreleased both.
Regards,
Sanchita

Hi
Check it out in Tcode ME2N
Menu bar - Edit -Dynamic selections - Purchasing document header - Release status.
Check it out.
Thanks
Raman

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How to print the modified old Purchase Order

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What is the process of printing the modified old Purchase Order.
With Regards,
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Dear,
Please check the link with screenshots.
http://www.finance.utoronto.ca/fast/qrg/purch/po/print.htm
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How to change & see the PO Status (Purchase Order Status) ?

Hi Everybody,
I have to change the PO Status. For this I am using the Function Module 'BBP_PD_PO_STATUS_CHANGE'. But it is not changing the PO Status. How/Where to see the PO Status?
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Message was edited by: Nagaraju Maddi

Hi ,
It is possible to Update the Pricing procedure in Old PO. For this what you need to do is Open PO in ME22N transaction, in the header Org. Data tab remove the Purch. Org and Company Code and press Enter Key for 3 or 4 times now enter the Purch. Org and Company Code now check in the Item Data, condition tab Analysis button new Pricing procedure is picked up. Even we can change the PO Currency in this way if it is changed in Vendor master.
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Best Regards,
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How to see conition type in purchase order history tab?

Dear Gurus,
In PO history tab, how can i see the delivery cost values for which one condition type is used i.e.; FRC2 conition type in the left hand side i.e; short text column?
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How to create the reservation against purchase order

hi to all,
as we r using alternate bom scenario in company.
so if i create the bom of item X base qty-1 pcs
there r 2 alternate items in bom of X are as follows
COMPONENTS A-1 PC priority-1 probability -100%
B-1 PC priority-2 probability -0%
now as i am creating SUBCONTRATING P.O of X for 1 pc
than system is automatically picking the quantiy of 1 & 0 pc respectivley of A &B.
but when i am going to create reservation against this PO .
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i f u will go to MB21 than there is option to create reservation with refrence to.
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How to see the total imports purchase.

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We want to see the Value of Imports Purchase,
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Thanks for the reply.
We have explored the TCode MC$G and here we are getting the amonut related with Purchase/ GR & Invoice.
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How to see the Table Names & Field Names by other than F1 help

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Rgds

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EKPB     - "Material Provided" Item in Purchasing Document
EKPO    - Purchasing Document Item
EKPV    - Shipping-Specific Data on Stock Tfr. for Purch. D
EKRS    - ERS Procedure: Goods (Merchandise) Movements to b
EKUB    - Index for Stock Transport Orders for Material
EORD    - Purchasing Source List
EQUK    - Quota File: Header

How to view the characteristics in process order

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To Get the list of sales orders for a Business partner in CRM.

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Is there any Function module or BAPI to get the Sales orders for a Business partner in CRM. I know there is a BAPI to get the list of sales orders for a customer in ECC, but I donu2019t know how to get the list of sales orders for a Business Partner in CRM.
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How to see the ouput of a purchase order on screen??

Hi all , how to see the output of a purchase order (ME23) on screen?
Points will be awarded!!!!
Thanks & Regards
John

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If any output tye is associated to PO and it is been triggered then User ME9F tocde to view the output.
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in that PO ACK where we see the UOM and Qty ?
thanks & regards,
Srikanth.

hi
Customer Purchase Order is nothing but the Sales Order in your system
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Edited by: Nanda Kumar Veeraraghavan on Apr 1, 2008 12:11 AM

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I have zmedruck. i need to increse item text lengh. i done this in editor. how to see the changed output now...I increased the length of text to be displayed. I checked the print preview in me23n. i cant see the increased length. Guide me where i am wrong.
Edited by: Meena 303 on May 1, 2008 6:24 PM

Hi
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How to see the list of purchase order

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