Me2o Purchase Order View
Hello Folks!
I am trying to implement subcontracting procedure in SAP. The Purchase order has been successfully created. The user wants to issue material from the warehouse. Before the standard the procedure the user was using MB1b to issue material. Now I have introduced the report Me2o. But i am unable to view Me2o Purchase Order vise.
For example: If I want to issue material against a purchase order in Me2o (like in MB1B), how do i do that? Currently I am giving Assembly(Finished Product) to Me2o and the report shows the BOM for that product for all the open purchase order. I cannot select one purchase order and issue goods against it.
The field selections that i have in Me2o are
Vendor
Components Provided
Assembly
Plant
Requirement Date
Is the filed of Purchase Order selection is not maintained in Me2o?
- Regards
Sahar
Hi,
Me2O is the report for subcontract stock with particular vendor.
You can view the stock per PO wise. you can view the stock by material wise only.
Non issued material shown with RED mark & particular material have the Purchasing document also.
select the material expand you can view the PO number there. itmay many PO number.
then you have to select the right PO number then DO PGI.
SAM
Similar Messages
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Inbound side status updating,purchase order view
hi abapers,
in inbound side when material is received mail triggering should happend and mail should be sent to enduser,for this i used enhancement point in inbound function module 'idoc_input_matmas01'
in this fm after matrial is created with fm 'material_maintain_dark'.there will be a perform stmt for error handler , in that form i put enhancement point ,every thing is ok ,but problem is when i send material from outbound side ,it going and in bound side it is showing status '64' idoc ready to transfer to application but it should be '53'. transfered to the application.
one important thing is material is creted in inbound side with status 64,spokes let me clarify with status 64 also idoc is created in inbound? then why 53 status ..you can select the Trigger immidialtly in Partner profileWE20, after some time the status will be moved to 53 status, otherwise you run BD87 tcode...
some times it will happend when system is low memory the status will chnage after some time... -
Unable to view Purchase order in Receiving Transactions
I am unable to view Purchase Orders in OPM (Recieving transactions- when i query up my Receipt transactions)
I want to be able to View the PO by going to Tools -> View Purchase OrdersHi,
I believe you are missing a sub-menu which facilitates to open the purchase order on the the responsibility menu you are working with. This is the cause for the issue I guess.
Please refer the below note:
Receiving Transactions Summary - View Accounting - Function Not Available To This Responsibility (Doc ID 865884.1)
Note: In the above note, when trying tools > View accounting in the same form the user get the same issue. Similarly as solution proposed by the note, adding the missing sub menu to the menu will allow you to view the purchase order.
Please add the purchase order view sub menu on the responsibility menu you are working with and check if the issue is solved.
Please try this in your test Server and migrate the solution to the PROD.
Hope this helps!
Best Regards -
Hello
It is possible from the purchase order view to have a field in wich the user can be able to block the invoice for payment
Thank you
ElenaDear,
Blocking of Invoices works only on Tolelance limts. If at all you want to do it at PO level, then for that you have to
use some USER EXITS.
Take help from ABAP team.
Regards
Utsav -
Assign Form and Output Program for Purchase Order
Hi,
in SPRO, Assign Form and Output Program for Purchase Order I see the following data:
- IMG Activity Assign Form and Output Program for Purchase Order
- View Maintenance: Data
- VV_TNAPR_EF
- TNAPR
- 007ZNEU2EF
What is 007ZNEU2EF ?
Yours faithfullyI dont have enough knowledge on this one. However i will try to clarify this
007 i think its a version
ZNEU2 its a Process type
EF Purchase order -
Is there anyway to view the purchase order information foreach transaction
hi sap techies
Currently the FAGLB03 does not display the vendor related information for transactions coming through as a goods receipts (transactions processed by receiving dept) and/or related to purchase orders. Is there anyway to view the purchase order information for each transaction? For example, we cannot see vendor code/name, po #, etc.HEllo,
FAGLL03 displays information from the line items of the accounting documents. If the information you want to display exists in tables you can display. But if the information you want comes from other tables you cannot display.
As a workaround you can check the SAP note 1034354 which tells you how to add the offsetting accounting information and then you cna display some of the information you want. To do so you can create your own coding into a BADI implementation.
REgards,
REnan -
Report to view pending Purchase Order for Release
Hi,
Is there any sap standard report through which we can view pending Purchase Order for Release.
Regards,Hi,
you can use transaction ME28, this can give information of pending purchase order for release on release level.
but this transaction is used for releasing the collective release for purchase order. this is not an report.
if you want transaction for reporting purpose only, you need to create a report or query on EKKO table. based on release indicator.
vikas, -
A report to view the cash flow coming from Purchase Orders.
Hi All,
Could anyone suggest me a report to view the financial obligations which comes from Purchase Orders?
Thanks
GandalfHi,
You will have to activate basic cash management (part of FSCM) and use TCode FF7B (liquidity forecast). What the report would do is, based on the delivery date of the purchase order and the payment terms of the vendor (plus some grace days for clearing the payment as per configuration) determine the date of expected payments and project the cash (and bank) balance by days/week or months.
Alternatively you can write your own ABAP code which will do the same thing.
a. Take a list of all open POs and determine the delivery date (EKKO and EKPO)
b. Add the payment terms as per purchase order to the delivery date
c. Compute the cost of the purchase order item
d. Display the report which projects expected payments by date
Rgds
Shivram. -
A report to view the cash flow from Purchase Orders.
Hi All,
Could anyone suggest me a report to view the cash flow (financial obligations) which comes from Purchase Orders?
Thanks
GandalfHi,
You will have to activate basic cash management (part of FSCM) and use TCode FF7B (liquidity forecast). What the report would do is, based on the delivery date of the purchase order and the payment terms of the vendor (plus some grace days for clearing the payment as per configuration) determine the date of expected payments and project the cash (and bank) balance by days/week or months.
Alternatively you can write your own ABAP code which will do the same thing.
a. Take a list of all open POs and determine the delivery date (EKKO and EKPO)
b. Add the payment terms as per purchase order to the delivery date
c. Compute the cost of the purchase order item
d. Display the report which projects expected payments by date
Rgds
Shivram. -
Error message while viewing Purchase order summary
Hi all,
we are in 11.5.10.2 , we are getting error message while viewing purchase order "Currency formatting cannot be performed without a currency code".
is it beacuse of currency not popluated in Purchase order?
Verified metalink note - 960504.1
Thanks
KiranHi Kiran,
Verified metalink and other areas but could not get any appropriate solution.
I tried to reproduce the issue in various available environments...but no luck!
My guess would be the datafix/BUG that you have referred in the MOS note 960504.1
Please check with your DBA for this patch in test instance.
Thanks
-Arif. -
Material in purchase order doesnot appear in ME2O
Dear MM Experts,
I am PM Consultant but the problem is really weird, after releasing a subcontracting maintenance order and then creating a purchase order for the material in the order, the material doesnot appear in ME2O , by the way this only happen with some materials but not all materials in the system,
Any help will be appreciated reallly,
Thanks in advanceME2O is not a purchase order monitor, it is meant to monitor components of a subcontract order and create deliveries to your subcontractor.
If ME2O does not show your order, then you either did a wrong selection, or your PO does not have any components. -
Pass values to OAF search page (View Purchase Order History)
I need to call a OAF page from a PO Approval Notification. I need to call page View Purchase Order History (func:ICX_PO_REVISIONS).
I am able to create the URL (using function FND_RUN_FUNCTION.get_run_function_url) and when I click on the link it opens the page fine, but it’s a page that contains simple search region and I need to populate the Operating Unit and PO Number fields (I can easily get from the PO) of the search fields, this will allow the user to just click the go button.
Is it possible using the function FND_RUN_FUNCTION.get_run_function_url and passing parameters (field values) or setting the URL to JSP:/OA_HTML/OA.jsp?OAFunc=ICX_PO_REVISIONS&akRegionApplicationId=177&addBreadCrumb=Y&CorePO=Y and then passing the parameters?
How would you achieve this if possible, call the page and populate the search field values? It does not seem to work, I have been able to pass paramaters to an OAF page that does not contain a simple search region to return results.
Function paramaters:
FND_RUN_FUNCTION.get_run_function_url (
p_function_id => 3101,
p_resp_appl_id => 201,
p_resp_id => 50598, -- MS Purcahsing Superuser
p_security_group_id => 0,
p_parameters => 'PoNum=' || l_document_id || '&' || 'retainAM=Y' || '&' || 'addBreadCrumb=Y',
p_override_agent => NULL,
p_org_id => 101,
p_lang_code => NULL,
p_encryptParameters => FALSE);
Thanks,
ShaunWhat I found is there are 2 variables SiteName and SiteName1, if you use SiteName1 then it shows proper value as a site description. I replaced SiteName with SiteName1 and it works. This might help to all who are like me and trying Tutorial example.
I am not sure how many may have tried OAF - Tutorial examples. They are really complicated and not easy and in most cases they are not coming out in first try but if you really try then it will give lot of understanding. -
"In FBL5N unable to view purchase order number and the sales order number"
Hi,
Below mentioned is the problem we are facing,
In the Customer Line Item Display (FBL5N) it is vital for us to be able to view the customer's purchase order number as well as the sales order number for each billing document listed by customer.
We need to be able to extract this information for each customer and import to an excel spread sheet for analysis, specifically for our larger customers that have over 500 plus lines.
Kindly advise how to go about the same.
Regards
HarishDear,
Please also check note 152335. There, you will find a more detailed
explanation of the issue.
The only way to see some information regarding related PO-es in a Vendor
line items is a workaround. For example, it is possible to create
a substitution in order to fill in one of not currently used fields
like Reference, Text, etc.
I hope this helps You.
mauri -
Unable to view purchase orders in SNC for the supplier
Hi folks,
iam facing the problem of unable to view purchase orders in the supplier portal for my supplier.
ECC 6.0, PI 7.0, SCM 5.0 are the systems being used.
scenario is like :
for plant 1000, purchase order is created on vendor 1100 and idoc sent to PI successfully
also in PI in the integration builder i find messages saying successfully sent to SCM system
SLG1 transaction in SCM says message received successfully, (in the log i can see the plant, supplier, order no and order details)
when i try to login to supplier view with supplier login, iam unable to view the orders,
please let me know if iam missing any thing in this regard.
cheers.Hi Kiran
Could you check queues
smq1 and smq2 ????
Does your xml posted successfully in SNC(SXI_MONITOR)... Can you open the payload document
inbound message-payloads-maindocument
Check thoroughly whether any error information ????
Check whether commit of xml is proper, or else refresh PI cache
For your internet user and the xml rfc user(user who is pushing the data into SNC), check whether any update errors are available in so01(inbox)
It could be a temporary problem, deactivate activate your supplier service in SICF. Could be problem with binding issue
Just to make sure data is sitting in SNC
Check this table
/1OM/ORDR7MP3100
Give your po number in field order no
If you find, then it is problem with binding...If you dont find, then the xml update process has issue
Kindly let us know the results
Best Regards
Vinod
Best Regards
Vinod -
Purchase Order - Inquire / View Document
Which path / folder that is stored ".PDF" documents that are generated in Oracle R12 - Purchase Order.
When I run the following steps in Purchase Order: Inquire> Document View.
A document in PDF format is displayed. I need to know which way the Oracle writes this file to the server.
I need to delete it from the base.
I customizei this document (PO_STANDARD_XSLFO).
To my customization to take effect. I need to delete the document that has been exhibited for my cutomização take effect.
Otherwise I would have versioning the document, but can not do it.If you have XML publisher on your instance, then the pdf document generated by PO Summary->Inquire-View Document is generated by XML publisher. The PO pdf is generated based on the formating instructions provided in an xml (stored as xsl and the tags used are xsl and fo). Check the templates in XML Publisher administrator responsibility. This can be one way of modifying the report, but you might have to do some reading for modifying the xml.
Regards,
Nitin Darji
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