Master data for "Purchasing Document category" 0DOC_CAT
Hello All,
I have a requirement to display the purchasing document category "0DOC_CAT" and its description in a report. The problem I am facing right now is:
How to get the Description or TEXT of the Purchasing document category ?
Is there any standard text master data datasource available ?
Is there any ECC tables which has this information ( both key and text).... as I searched through number of tables like T161T etc... but it only has the Key information (BSTYP)
Please let me know your ideas ....... Really appreciate your time........
Hi Ram,
In the source system, this feild is used along with document type and hence into BI we can use the table mentioned by you, that T161T only can be used to load text of document type along with document categ as compunded object.
For your info....you may be able to see some text for document categ (BSTYP) in ECC, thats because in the definition of this feild, the text is hard coded. If you would like then the same can be done in BI as well, by manually maintaining the text in the info object, in stead of loading.
In ECC the hard coded values are stored in Data dictionary tables, in this case in DD07D table, but this cant be used for data source.
Naveen.A
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COMP_CODE = 1000
DOC_TYPE = NB
ITEM_INTVL = 00001
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PMNTTRMS = 0001
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PUR_GROUP = 001
CURRENCY = EUR
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COMP_CODE = X
DOC_TYPE = X
ITEM_INTVL = X
VENDOR = X
PMNTTRMS = X
PURCH_ORG = X
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MATERIAL = 100-100
PLANT = 1000
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QUANTITY = 15.000
TAX_CODE = V0
ITEM_CAT = 0
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PLANT = X
STGE_LOC = X
QUANTITY = X
TAX_CODE = X
ITEM_CAT = X
ACCTASSCAT = X
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SCHED_LINE = 0001
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QUANTITY = 6.000
PO_ITEM = 00001
SCHED_LINE = 0002
DELIVERY_DATE = 03.12.2002
QUANTITY = 5.000
PO_ITEM = 00001
SCHED_LINE = 0003
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QUANTITY = 4.000
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PO_ITEM = 00001
SCHED_LINE = 0001
PO_ITEMX = X
SCHED_LINEX = X
DELIVERY_DATE = X
QUANTITY = X
PO_ITEM = 00001
SCHED_LINE = 0002
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PO_ITEM = 00001
SERIAL_NO = 01
QUANTITY = 15.000
GL_ACCOUNT = 0000400000
COSTCENTER = 0000001000
CO_AREA = 1000
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PO_ITEM = 00001
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QUANTITY = X
GL_ACCOUNT = X
COSTCENTER = X
CO_AREA = X
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ITM_NUMBER = 000001
COND_ST_NO = 001
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CHANGE_ID = U
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ITM_NUMBER = 000001
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COND_TYPE = X
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PARTNERDESC = OA
LANGU = EN
BUSPARTNO = 0000001100
PARTNERDESC = GS
LANGU = EN
BUSPARTNO = 0000001200
PARTNERDESC = PI
LANGU = EN
BUSPARTNO = 0000001000
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MRRL- Item 00002 for purchasing document not selectable
I have a PO which was created with ERS flag on, when we did GR we realized this should not be ERS activated PO. So we reverse the GR and unchecked the Inv. receiptm GR based IV and ERS flag on the PO but now this PO is keep showing up in MRRL with a message "Item 00002 for purchasing document not selectable". How do i get rid off this PO from MRRL report.
Please help!When an item is marked as ERS and a GR is done an entry is put in the EKRS table. My guess is that you did not do a settlement after you did the reversal so the EKRS table still has the original GR and the reversal which is why it is showing up when you execute MRRL. If you don't want that showing up when you execute MRRL I would add the ERS flag back long enough to do a settlement. The settlement will create a zero value MM invoice and clear out those two entries in the EKRS table.
Regards,
Sandra
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