How to see the Open PO Qty in Mass

Dear Experts,
How to see the Open Qty in PO in mass, is there any report available..Please help
Regards
karthik

use the Txn ME2N
Enter the follwoing details . Scope of list - ALV, Selection parameters- WE101, Plant- XXXX, Enter the document dates From and TO and execute ( F8), You will get all the details, If you want to adjust the format use cntrl+F8 to get the POP_up for selection of fields and use as you wish.

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How to get the Open Order Qty value from Transaction Code RWBE?

Hello,
Recently I have a program that needs to extract the value of Open Order Qty value from RWBE.
My specific steps are as follows:
- I go to tcode RWBE
- I select the material and plant
- I tick the checbox for "Also select special stocks" and "Also select stock commitments"
- I execute the program double click one of the rows for the Unrestricted Use coulmn and view the Open Order Qty.
My question is how is this particlar variable attained? I tried Ekbe and the ELIKZ feild from EKPO and I still cant seem to get the right value.
Hope to hear from you soon.
Thank you and good day.

check with FM :
CALL FUNCTION 'MB_ADD_PURCHASE_ORDER_QUANTITY'
 EXPORTING
 x_matnr = t_matnr-matnr " TGA/4.6 Erw. Lot
 x_meins = t_matnr-basme " TGA/4.6 Erw. Lot
 x_matnr = prt_matnr-matnr " TGA/4.6 Erw. Lot
 x_meins = prt_matnr-basme " TGA/4.6 Erw. Lot
 x_elikz = space
 x_loekz = space
 TABLES
 xtab = xtab
 xwerks = r_werks.
above fm will get open order qty for given material in po

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Can anyboday advise how to clear the open document of a particular vendor for a particular company code. Here the issue is that balace is netted to Zero in the document currency but not in the local currency. The document was posted in Currency CAD and the local currency is GBP.
When i check the FBL1N, there is it showing net balance is ZERO, but document is still in open
status. I tried using Transaction code F-44, but it is not allowing me.
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Regards,
Sree.

Hi,
In the Company code global parameters(OBY6),select the check box "NO FOREX RATE DIFF.WHEN CLEARING IN LC"
and try clearing again.(You can have a F1 help on the check box to see what exactly it is).
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Edited by: Aravind Aitipamula on May 22, 2008 1:36 AM

How to see the result

hi every body...
i want to get the result of any table..
for ex: select * from dept;
the o/p should be like(10~Accounts~new york)
for this i wrote this code.... it run sucessfully;
my prob is how to see the Result..
declare
tn varchar2(35);
sqlstmt varchar2(2000);
rc sys_refcursor;
begin
tn := '&tn';
sqlstmt := 'select * from '||tn;
open rc for sqlstmt;
end;
post u r comments,Hints and suggestion...

post u r comments,Hints and suggestion...
SQL> var rc refcursor
SQL> begin
2     open :rc for 'select * from &tn';
3 end;
4 /
Enter value for tn: emp
old   2:    open :rc for 'select * from &tn';
new   2:    open :rc for 'select * from emp';
PL/SQL procedure successfully completed.
SQL> print rc
     EMPNO ENAME      JOB              MGR HIREDATE         SAL       COMM     DEPTNO
      7369 SPENCER    CLERK           7902 17-DEC-80        800                    20
      7499 VERREYNNE SALESMAN        7698 20-FEB-81       1600        300         30
      7521 VAN WIJK   SALESMAN        7698 22-FEB-81       1250        500         30
      7566 MAINGUY    MANAGER         7839 02-APR-81       2975                    20
      7654 KISHORE    SALESMAN        7698 28-SEP-81       1250       1400         30
      7698 BARRY      MANAGER         7839 01-MAY-81       2850                    30
      7782 BOEHMER    MANAGER         7839 09-JUN-81       2695                    10
      7788 PADFIELD   ANALYST         7566 09-DEC-82       3000                    20
      7839 SCHNEIDER PRESIDENT            17-NOV-81       5500                    10
      7844 GASPAROTTO SALESMAN        7698 08-SEP-81       1500          0         30
      7876 CAVE       CLERK           7788 12-JAN-83       1100                    20
      7900 CLARKE     CLERK           7698 03-DEC-81        950                    30
      7902 JAFFAR     ANALYST         7566 03-DEC-81       3000                    20
      7934 ROBERTSON CLERK           7782 23-JAN-82       1430                    10
       109 JOMAR                                                                   30
      8800 VISWARAYAR INTERN          7934 03-OCT-82          0                    10
16 rows selected.
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Blog : http://radiofreetooting.blogspot.com/

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How to see the customer purchase order acknowledgement ?
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
Customer Po acknowledgement is nothing but the Acknowledgement that is sent out (output type BA00) to the Customer after the Sales Order has been created.
Note: Purchase is to Customer - Sales is to you as the Vendor.
cheers
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Edited by: Nanda Kumar Veeraraghavan on Apr 1, 2008 12:11 AM

Reg: how to see the vendor details and general ledger details in tables

HI all
how to see the vendor details and general ledger details in tables.
regards
JK Rao

General ledger transactions are available in following table;
1. BKPF & BSEG
2. BSIS - Open Items
3. BSAS - Cleared Itesm
For vendor
1. BSIK - Open Items
2. BSAK - Cleared Items
For Customers
1 BSID - Open Items
2. BSAD - Cleared Items
Regards
Rakesh Pawaskar

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the output is sucess.
in al11, in temp iam not in aposition to find this data. how to see it.
open dataset dsn for output in text mode encoding default.
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What is the value of the variable 'dsn' (i.e. the filename?).
If it uses directories (i.e. something like "/dir/dir/dir/filename"), you shouldn't look at the temp but follow the path that the variable 'dsn' has.
If there is no path in the filename 'dsn' it usually is defaulted to the temp directory (DIR_TEMP ("/tmp") or often DIR_SAPUSERS "./"). If the filename doesn't show up in either, check your BASIS people.
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How to query the opening balance for an specific account for an spec. date

Hi all,
for my user query I need to calculate the opening balance for an cash account for an specific date.
Any ideas, how can I do this?
Or may be you know a field in an SBO table that already contains information I need...
Best Regards,
Inna

Hi Inna,
to find the opening balance for an account or a business partner, please see SAP Note [1114253|https://service.sap.com/sap/support/notes/1114253] :
Symptom
How to find the opening balance of a business partner or G/L account.
Other terms
Account, customer, supplier, vendor, creditor, debitor, start, initial, first, opening balance, business partner, G/L, SAP Business One
Reason and Prerequisites
Consulting
Solution
There are several possible approaches:
Approach 1 - Business Partner Opening Balance:
1. Go to Business Partners -> Business Partner Master Data -> find the Business Partner
2. Click on the orange link arrow next to the field 'Account Balance' in the header region of the window.
3. Untick the boxes next to 'Posting date from', 'Display' and 'Display Unreconciled Trans. Only'.
4. Click on the button 'Refresh'.
5. Find 'OB' in the column 'Origin', this is the opening balance journal entry.
Approach 2 - Business Partner Opening Balance:
1. Go to Business Partners -> Business Partner Master Data.
2. Click on the orange link arrow next to the field 'Account Balance' in the header region of the window.
3. Untick the boxes next to 'Posting date from', 'Display' and 'Display Unreconciled Trans. Only'.
4. Click on the button 'Refresh'.
5. Double click on the column header 'Posting Date' to find the earliest transaction on the business partner account. This transaction could be opening balance, verify this with the company accountant.
Approach 3 - G/L Account Opening Balance:
1. Go to Financials -> Chart of Accounts -> click on the account name once.
2. Click on the orange link arrow next to the field 'Balance'.
3. Untick the boxes next to 'Posting date from', 'Display' and 'Display Unreconciled Trans. Only'.
4. Click on the button 'Refresh'.
5. Find 'OB' in the column 'Origin', this is the opening balance journal entry.
Approach 4 - Business Partner and/or G/L Account Opening Balance:
1. If using SAP Business One 2005 SP01 or earlier, go to Reports -> Query Generator -> click on 'Execute'.
2. If using SAP Business One 2007 or later, go to Tools -> Queries -> Query Generator -> click on 'Execute'.
3. Ignore the red system message in the bottom of the screen.
4. Click on the pencil icon in the top left of the window, the field with 'SELECT *' will change colour to white, then yellow when activated by clicking in the field.
5. Copy the query below:
SELECT T0.[TransId], T0.[Debit], T0.[Credit] , T0.[CreatedBy], T0.[TransType] FROM [dbo].[JDT1] T0 WHERE T0.[TransType] = '-2' and T0.[ShortName] = '[%1]'
6. Click on 'Save' and give the query an appropriate name and select the appropriate category.
7. Click on 'Execute'.
8. Click on 'Existing Values'.
9. Select the G/L account or the Business Partner name from the list and click on 'OK'.
10. The system message 'Records retrieved by this query #' (# = number of records) will pop up. Click on 'OK'.
All the best,
Kerstin

Muse Accordion widgit, I need to know how I find the (Open Closed ) link it seems to have vanished

Muse Accordion widgit, I need to know how I find the (Open Closed ) link it seems to have vanished all I can find is ( Expand behavior and Overlap Items Below.)

If I got your query right, do you mean you don't have all the options in the Accordion Options panel as pictured below?
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Thanks,
Vinayak

Not able to see the open items in f-53

Dear All,
One user has posted some vendor invoices by using the fb60 in 2010 december month.when the user is trying to do the payment by using "f-53" transaction code, the open items are not appearing here. the items are not set blocked.
We are able to see the open items with over due simble. but not appearing in f-53.
please any body could help me in this.
Thanks and regards,
Mr.Rao
Moderator message: not directly related to ABAP development, please have a look in the respective functional forum.
Edited by: Thomas Zloch on Jan 6, 2011 4:21 PM

Hi,
Check in table REGUP in transaction SE16N, whether this invoice document number is there.
If yes, you will get the payment run information there and then in F110 you need to process that completely.
Regards,
Gaurav

Is ther a FM to get the open order qty for a particular material &salesorg?

Hi experts,
I have requirement to find the open order qty for a given sales org (plant will be even better ) and material in my report. I do not want to use the standard tables as i need to fetch all records without any time restriction.So it is takin a lot of time.
I know i can find it in va05 but i want to know if ther is some standard function module which can serve this purpose.
Kindly help.
regards
Ashwin

Thanks for the reply,
Can you kindly elaborate what i need to pass to the function module ?
What do I have to pass in the tables LVBMTV and LSELTAB ?
In which field will i get the open quantity for the material and salesorg ?
Kindly help,
Regards
Ashwin

How to get the Purchase order Qty in the object dependency

Hi,
We are using variant pricing in the purchase order. I have condition type say u201CZVBPu201D for Pallet cost. I defined Pallet cost as 5 USD per each (pallet). I have to calculate Number of pallets = Purchase order Qty/ 5. The number of pallets should be rounded to nearest integer.
My question is how to get the Purchase order Qty in the object dependency?
Is there any reference table and field can be used to get Purchase order Qty just like we use MMCOM-VKOND for variant pricing.
Appreciate your help
Thanks,
Srini

Hi,
1. I do not have system now so I can not conclusively tell about table field .
2. Since I did it long back so I also do not exactly remember it, there are more than one place where PO qty appears for example Item overview and Item details - one of the PO qty when used in the characteristic do pull the PO qty which can be used for variant pricing (so request to please update the forum with the correct table and field once you find it - in the meantime if I get opportunity to get to system I will also try and find out ).

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Some of the company using special ledgers. I need to teach user how to see the balance under different balance.
I will focus on
1. display voucher
2. check GL balance
Anyone have idea (detailed flow)/template (preferred) on these issues?
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hi,
/n----
> acccounting -
>financial accounting -
>GL acccounts -
> information system -
> gl reports
here in this path u can get all the gl list and gl balances list ....
u can check what ever reports u want.....
if useful assign points...
regards,
santosh kumar

How to see the Open PO Qty in Mass

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