Make purchase order lineu00B4s posting date visible from miro transaction

I have tried to add purchase order line´s posting date from "spro-Materials Management- Logistics Invoice Verification-
Incoming Invoice- Maintain Item List Variants" but I can´t.
Is it possible?
Thanks in advance.

I just checked and you're right. Amazing the posting date isn't included as std.
This might help, you'll need a development.
Screen Exit for MIRO transaction
(If you want a screen variant based on existing available use tx OLMRLIST)
Regards

Similar Messages

How to view purchase orders by posting date.

Hi,
I am trying to review what purchase orders were received in 2007 but were created in 2006, it appears that it has to have the delivery line in the purchase order set to 2007, rather than using the posting date.
Can anyone suggest any other reports than ME2L

Hi,
There is one way that might work but it all depends on whether you use internal numbering for your POs? (most people do).
Just find out the largest PO number raised in 2006 (from EKKO in SE16N or similar.
Then use MB51 to look at all 101 postings for 2007. When you get the list, click on the "detail list" icon (the one that looks like a spreadsheet with the first column in blue.
Then when the detail list is displayed clcik on Settings > display variant > current and add in the PO number to the display. Then you can filter out all of the POs with a number less than the first PO number used this year.
Viola, you have your list !
Steve B

Error adding Sales order via DI-SERVER Posting Date deviates from the defin

When adding a sales order via the DI-API we have started receiving the following error:
Error: Posting Date deviates from the defined range. To complete the operation, define the posting period to match the entered Posting Date. [(----) 131-204]
I have verified that the posting dates within the document exist within the defined posting periods in SAP and that the posting period in question is unlocked.
I can add the document within the SAP B1 interface without any issues.
This process and code was also working up until the start of the new financial year. There have been no changes to the code or the financial periods in the new year.
There is a peculiarity with the financial periods for this company in that they have moved from calendar periods in the past to financial periods. Has anyone come accross any issues with posting dates and the DI SERVER API?
The dates in the XML document that we are trying to add are shown below.
<Documents>
<row>
<DocDate>20100310</DocDate>
<DocDueDate>20100310</DocDueDate>
<CardCode>C9999</CardCode>
The following are the financial period values from OFPR
Posting Date From/To:       06.03.10     02.04.10
Due Date From/To:            01.01.10     01.04.11
Document Date From/To: 01.01.10     02.04.10
Start of Fiscal Year:         01.01.10
Regards,
Sean

Hi Gordon,
Our customer has moved their financial year end from 1 April / 31 March using calendar months to a 4/4/5 financial period model with a year start date from Jan.
This was necessary after the company was purchased by a US firm that wanted to align the reporting calendars.
Under the 4/4/5 model their financial year start date does not start 1st January. Hence the 3/1/2010 being the first date of the January period.
No matter how the periods are setup the financial year start date in SAP Business One cannot be anything other than the 1st of the month.
All posting within SAP appears to be working fine, it is only via the DI SERVER requests that we seem to be having problems.
However, we suspect that the issue may be unrelated to the posting periods due to some other testing performed.
Regards,
Sean

Creation Purchase Orders in ECC (retraction) triggered from IP

Hi, my client (wholesaler) is implementing Integrated Planning for its Demand planning. Based on e.g.
- Sales History
- Product Information (e.g. products in stock and products on order)
it will determine the planned amount of materials that need to be purchased for a certain period. Once this is done, the user should be able to trigger (via a button on the IP screen) the creation of the relevant purchase orders in R/3 Materials Management. I came accross some examples of retraction of data from BPS/IP to R/3, mostly in the financial area.
Is it possible to do the above retraction? Has anyone encountered the same requirement i.e. automatic creation of (purchase) orders in R/3 triggered from IP or BPS for that matter? If so, how did you go about it? What was involved from a technical and functional point of view?
Thanks!
Pandaa

Hi.
There is no standard retraction to MM module (PO creation).
Very generally, you can write RFC function in ECC that uses BAPI to create PO, pass neded data from FOX to some function that will call RFC function and call the function within IP/WAD screen.
Regards.

Look for 'Purchase Order' and 'Due date' Tables

Hi Everyone,
iam creating a Form for an automatic payment and i have some difficulties to find the table of these fields :
- Purchase Order (EBELN)
- Due date (NETDT)
Please can u help me?
Regards.

I hope you checked these tables.
I found these on Where-used for your NETDT field, Alos these tables have field BELNR which might intrests you.
Table Fields                     Short descriptn
BWPOS                            Valuations for Open Items
FAEDT                            Due Date for Net Payment
DKKOP                            Balance Audit Trail
NETDT                            Due Date for Net Payment
DKOKP                            Open Item Account Balance Audit Trail
NETDT                            Due Date for Net Payment
DSKOP                            Balance Audit Trail
NETDT                            Due Date for Net Payment
MHND                             Dunning Data
FAEDT                            Due Date for Net Payment
good luck,
ags.

What's the purchase order agreement master data table name?

hi experts
what's the the purchase order agreement master data table name? and by the way tell me some relative table about agreement.
thanks a lot and hunger for ur advice.

Hi,
EKKO is the purchase order master table. EKPO is the item table. EKBE is purchase order history table. EBAN is purchase requisition table. EBKN is purchase requisition account assignment table.
Reward.

Unable to post FA tranx from MIRO to FICO

Dear Experts,
I am having problems on posting FA tranx from MIRO to FICO during Invoice verification level with the following message:-
Item 003 Order 600000483 budget exceeded
Availability Control:-
As conveyed on 11 March 2008, pls change the "error message" (Act=3) configuration to warning (Act=1) for this occasssion to enable the posting of this Invoice.
Please guide me how to solve this issue.
Thank you very much.

Hi Lisa,
Please post your question to the ERP Finance forum (see forum overview) and then I will delete this one here.
You will find the answer perhaps also if you search, in which case a question is not required
Let me know,
Julius

Posting of invoice with no reference to a PO from MIRO transaction

Dears,
I'm wokring on a SAP R/3 4.6 release and I would like to know if it is possible to post invoices with no PO from MIRO transaction. If it is so would it be possible for you to let me know which are the customizing steps to undertake and/or the fields to be populated in the MIRO transaction.
I know that this kind of invoices should be processed throught transaction FB60 but in this case the use of MIRO transactino is required.
Thanks in advance for the help.
Davide

Hi Davide,
You have first to fill in the header the tab basic details and then in the tab Details "Inv.Party"
Now you can go to the tab G/L account.
With a PO the system take the vendor from the PO now you have first to fill the vendor number
Paul

Copy purchase order number and date from one sales order to other sales ord

Hi,
I am creating sales order in va01. here i am entering purchase order number (p100) and date. Sales order number ex: 42000
I am creating another sales order with reference to 42000. when creating sales order with reference to 42000, purchase order number (p100) and date has to be copied automatically from that order.
Can anyone please give me a solution?
Thanks in advance
Babu

Dear Babu,
Currently, PO number is being mentioned in copy routine 101 but this
field VBKD-BSTKD is being cleared out.
If we check this routine code:
FORM DATEN_KOPIEREN_101.
Data which is not copied
Pricing date for consignment issue by external service agent from
the scheduling agreement
IF CVBAK-VBTYP CA VBTYP_LP_EDL.
    CLEAR VBKD-PRSDT.
ENDIF.
PO data should not be copied
CLEAR: VBKD-BSTKD,                    <<<<<
         VBKD-BSTDK,
In order to achieve your requirement, you need to consider creating you
own copying routines for VBKD fields copying standard copying routines
(for example copying routine 101) according your business requirements
and change them via transaction VOFM, in order to:
- deactivate the LOCAL: statement
- delete the clear statements
Once you have created those two routines to match your business needs,
you can insert them in transaction VTAA, so the sales order will copy
the PO date at item level.
I hope I was able to help you.
Kind regards,
Zsuzsanna

Import Standard Purchase Order not picking data when submitted from backend

Hi,
As part of my code, I am inserting Purchase order information in the interface tables with process_code = 'PENDING'. Then using fnd_request , i am triggering the Standard Program for importing these Purchase Orders. The standard program is getting triggered and completing normally. But it is not picking any records. I am calling the program as follows:-
              -- Setting the org_id so that the import program will run for that particular org_id.
              fnd_request.set_org_id(r_org_id.org_id);
               -- Submit the Import Standard Purchase Orders by calling the standard program for respective org_id
              l_req_id := FND_REQUEST.SUBMIT_REQUEST(application => 'PO'
                            ,program      => 'POXPOPDOI'
                            ,description => 'Import Standard Purchase Orders'
                            ,start_time => SYSDATE
                            ,sub_request => FALSE
                            ,argument1 => NULL
                            ,argument2 => 'STANDARD'
                            ,argument3 => NULL
                            ,argument4    => 'N'
                            ,argument5    => NULL
                            ,argument6 => 'APPROVED'
                            ,argument7 => NULL
                            ,argument8 => NULL
                            ,argument9 => NULL
                            ,argument10 => NULL
              COMMIT;
When I am submitting this same program from front end, for the same set of records using the same set of parameters, the records are getting picked.
Any suggestions for this?

Hi
Do you have a copy of your insert statement?
regards

PO item was deleted from purchase order but it is visible in MD04

Hi all,
I have deleted the PO item form the purchase order but after saving also , it is visible in the MD04, i just want to remove form the MD04 as sub req .
What could be the reason?
Thanks in advance
Regards
Prasad

Dear,
Please check: http://sapfans.com/forums/viewtopic.php?f=9&t=312950&start=0&st=0&sk=t&sd=a
Subreq in MD04
How to Delete SubReq , DepReq , OrdRes in MD04
AND MOST IMPORTANTLY SEARCH FOR RELATED OSS NOTES ALSO...
Regards,
Syed Hussain.

Upgrade from 4.7 to ECC 6.0 - Purchase Order Statiscal Delivery Date

Hi.
I need your help please. When an order is created via ME21N, the Statistical Delivery date on the Delivery Schedule Tab gets populated automatically with the delivery date that was captured on the Item Detail, if not manually updated.This is how it works on version 4.7, I tested this on the 4.7 Box and it works in the above manner. Now after the upgrade to ECC 6.0, the statistical Delivery Date does NOT, get automatically updated. According to System help etc, it should. When you also change an order that already had the Statistical Delivery date, the system now changes the date to a blank value. In version 4.7, this did not happen
Can someone please shed some light, is there a setting that needs to be done in Config or a note that needs to be applied?
Regards,
Jody Ponnusami.

Hi Jody ,
I got similar issue with statistical delivery date , but from version 4.6c to ECc 6.0 . and it is for PO doc type NB , not for STO .
The solution as per the note # 1164767 works only for STO ? or It works for PO with doc type NB also ?
Could you confirm when you apllied the note , whether the issue resolved for all types of POs or only for STOs?
Thanks
Manyam

Open Purchase Order Conversion Script (Data Loader)

Hi All,
Hope you all are doing well.
I need a Quick help from anyone of you peole. Does anyone having Data Loader script for Open Purchase Order.
I need it badly. My client is using 12.1.3 version.
Please help.
Regards,
Aditya

Hi All,
Hope you all are doing well.
I need a Quick help from anyone of you peole. Does anyone having Data Loader script for Open Purchase Order.
I need it badly. My client is using 12.1.3 version.
Please help.
Regards,
Aditya

Update purchase order history after usage decision from quality

Hi guys,
I'm working with active ingredients, after entering the % of the active ingredient in quality, then making the usage the decision, I need to update the history of the purchase order for the quantity posted.
what I mean is that if I received 1000 KG of a raw material, then in the quality check I found that the % of the active ingredients is 90%, I update the purchase order quantity to 900 KG, I know that this is made by using transaction MWBQ, but what are the settings I have to make at the very beginning before using transaction MWBQ
Regards,

check the below forum link related to this.
Re: use of Tcodes: MWBQ & MWBE

Purchase Order History 0SRPO_D1 no update from Datasource 2LIS_02_ITM

Version
   SapNetwear 2004s
   SAP_BW Patch 14
   BI_CONT Patch 5
From Business Content I activated ODS 0SRPO_D1-Purchase Order History and all components as datasource 2LIS_02_ITM. Version is 3x with Transfer Rule, InfoSource and update rule.
Datasource is with Delta Process type ABR.
Data are correctly extracted from R/3 (Version ECC6.0) to the PSA. But 0 data are updated in the ODS.
I have the same the problem with ODS 0SRCT_DS1-Contract Management.
Is someone has any idea?

Problem solved.
It was necesary to determine the Industry Sector before sending items from MM.
Transaction SBIW / Settings for Application-Specific DataSources (PI) / Logistics / Settings: Purchasing / Determine Industry Sector
By default, the option "None" is flagged.

Make purchase order lineu00B4s posting date visible from miro transaction

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