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
Hi,
If any output tye is associated to PO and it is been triggered then User ME9F tocde to view the output.
To check thise first Use: ME23 and click on Messages, if any outputs are triggered and they are in Yellow status then Use ME9f. Once you execute you will get Outputs in the screen, then choose the output and click on Display Message button. Your output will be displayed on the screen.
Regards,
Ashok
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How to see the changed output for purchase order
Hi..
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 PMHi
In ME22N go to message -
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First go thourh the FM import export parameters list.
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We can provide the lower and higher values for this table so that what ever PO is created will be with that range.
Try to create the ncessary ones using this FM.
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Where t make the settings in SPRO.
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I would like to reproduce this functionality in a BSP like on the ITS.
Can someone help me ?
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You only have to choose OTF for PDF or XSF for HTML !
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Message was edited by: Francois Lavoissiere -
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,
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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..
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While doing the back-to-back order, when raising the PO, I want populate the Customer Name, Contatct Person and Address in Ship To address box. Can anyone please suggest a good query which can do that. I looking to create a formatted search based pon that.
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ShivaShiva,
You can start with this:
SELECT T0.CardName, T1.Name, T0.Address2
FROM ORDR T0 INNER JOIN OCPR T1 ON T0.CntctCode = T1.CntctCode
WHERE T0.DocEntry = $[POR1.BaseEntry] AND T0.ObjType = $[POR1.BaseType]
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Does any music show in the Purchased tab on the iTunes store app on your phone ? Music can't be re-downloaded in all countries, and even where it can be it will only appear whilst it remains in the store. Do you have your purchases on your computer and/or on a backup of your puchases so that you can sync them to your phone ?
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hi,
Please kindly guide me how to see the list of purchase order released and unreleased both.
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Check it out in Tcode ME2N
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Check it out.
Thanks
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How to see the customer purchase order acknowledgement ?
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 -
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How to see the total imports purchase.
Hi,
We want to see the Value of Imports Purchase,
Please suggest the T Codes. Does the Values includes the Customs Duty & othe chrages like Insurance, CHA.
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Thanks for the reply.
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How to see the Table Names & Field Names by other than F1 help
Hi Experts
How to see the Table Names & Field Names by other than F1 help, & How to see the List of MM Table Names.
RgdsThe only option to see the active table/ field name is through F1 --> Technical Information. Apart from this, you can use any 3rd part application like GUIex (INbuilt in SAP ECC 6.0 ... can be activated by clicking on the tri-color button on the top right), but you need technical knowledge to understand the information. As far consolidated list of MM tables is concerned, SAP don;t provide you the same at one place, it experience and knowledge which help you in this regard. For your immediate reference MM tables are as under :
EBAN - Purchase Requisition
EBKN - Purchase Requisition Account Assignment
EBUB - Index for Stock Transport Requisitions for Materi
EINA - Purchasing Info Record: General Data
EINE - Purchasing Info Record: Purchasing Organization D
EIPA - Order Price History: Info Record
EKAB - Release Documentation
EKAN - Vendor Address: Purchasing Document
EKBE - History per Purchasing Document
EKBEH - Removed PO History Records
EKBZ - History per Purchasing Document: Delivery Costs
EKBZH - History per Purchasing Document: Delivery Costs
EKEH - Scheduling Agreement Release Documentation
EKEK - Header Data for Scheduling Agreement Releases
EKES - Vendor Confirmations
EKET - Scheduling Agreement Schedule Lines
EKETH - Scheduling Agreement Schedules: History Tables
EKKI - Purchasing Condition Index
EKKN - Account Assignment in Purchasing Document
EKKO - Purchasing Document Header
EKPA - Partner Roles in Purchasing
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 -
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