Modify a purchase order's organisational data...

Hello, i have been able to modify organisational data of a PO(purch. org, purch.group, company code) in SRM but the changes are not reflecting in SAP. anyone encountered this?
I think that this may have to do with the fact that org. data should not be modified...

Hi,
I have also same problem.
I have already did the same i.e. changeability is changed to 5 / 6. After doing this, while using the ME29N, system allowing directly to change the PO w/o releasing the PO.
Can you help me out, if any other solution. It's is critaical for me to short close the more than 5000 POs.
Waiting your +ve reply.
Regards,
Raghunath

Similar Messages

Need to modify Standard Purchase Order Stylesheet (PO_STANDARD_XSLFO.xsl)

Hi
We need to modify Standard Purchase Order Stylesheet (po_standard_xslfo.xsl) . Current stylesheet generating PO like the following.
<FOR-EACH>
ITEM_NUM
ITEM_DESCRIPTION
<FOR-EACH>
SHIP_TO_ADDRESS_LINE1 NEED_BY_DATE QUANTITY
</FOR-EACH>
</FOR-EACH>
Based on this, we are getting the output like this:
Item Num 1
Itme Description 1
Ship To: Needed: Quntity
1234. A1 Avenue JUL 200
SomeCity, CA 90706
1234. A1 Avenue AUG 200
SomeCity, CA 90706
4567 B1 Avenue JUL 100
City2 , CA
Itme Description 2
Ship To: Needed: Quntity
5689. c1 Avenue JUL 200
SomeCity, CA 90706
Our requirement is like this:
Item Num 1
Itme Description 1
Ship To: 1234. A1 Avenue, SomeCity, CA 90706
Month: JUL AUG SEP
Quantity: 200 200 100
Ship To: VVV4567 B1 Avenue , SomeCity, CA 90706
Month: JUL AUG SEP
Quantity: 100 200 100
So we need to add ship_to group (ITEM/SHIP_TO) .
How can we use group by item, ship_to..
<fo:block> <xsl:value-of select="ITEM_NUM"/> </fo:block>
<fo:block> <xsl:value-of select="ITEM_DESCRIPTION"/> </fo:block>
<xsl:for-each select="/PO_DATA/LINES/LINES_ROW/LINE_LOCATIONS/LINE_LOCATIONS_ROW">
<fo:block> <xsl:value-of select="SHIP_TO_ADDRESS_LINE1"/> </fo:block>
<fo:block> <xsl:value-of select="substring(NEED_BY_DATE,4,3)"/> </fo:block>
<fo:block> <xsl:value-of select="QUANTITY"/> </fo:block>
</xsl:for-each>
</xsl:for-each>
In the above code I need split the data by ITEM_NUM/ SHIP_TO_ADDRESS_LINE1.
I am new to xsl-fo. I tried different ways,but ship_to_address_line1 is generating wiith each quanty and need_by_date.
Please guide me.
Thank you
Raju
Edited by: subbaraju on May 7, 2009 2:36 PM

Hi Chandra
Thank you very much for your suggestion.
I tried that way, I created some sample xml file, I created sample rtf file and I generated xsl-fo file. I copied the part of code into my PO_STANDARD_PO.XSL. I am getting some error.
I noticed PO_STANDARD_PO.XSL is xsl version 1.0 and the generated sample data is with xsl version 2.0.
The generated code is using “for-each_group”, “sum()”, “current-group()” etc. Is these functions will work in xslt 1? Or do we need to code different way?
We are in Oracle APPS 12.0.4.
Thank you
Raju
Edited by: subbaraju on May 26, 2009 11:56 AM

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.

How to print the modified old Purchase Order

Dear Friends,
What is the process of printing the modified old Purchase Order.
With Regards,
Siva kumar

Dear,
Please check the link with screenshots.
http://www.finance.utoronto.ca/fast/qrg/purch/po/print.htm
Regards,
Syed Hussain.

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.

Purchase order statistical delivery date modification

In a purchase order there are statistical delivery dates. Where (and how) can I go to modify how this date is calculated? I would like to change it based on the due date minus a certain amount of days.
All help is appreciated.

>
Cameron wrote:
> Where can I change the planned delivery time within the material master?
You can find the field Planned delivery time in the MRP2 view.
>
> How would I determine whether or not we have an info record? If we do have one, how would I use it to change the vendor evaluation data?
You can use t.codes ME13 or ME1L or ME1M to find the info records. In the info record you can find the field Planned delivery time in the purchase view-control box
>
> Is the statistical believer date something I can have entered automatically using my own calculations?
> Check whether the BAPI BAPI_PO_CHANGE would help to change the date based on calculatoins
Regards,

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

DRQ: Check open purchase orders in Stock Data.

It´s a pray if you can click on a arrow in the Item Master Data under Stock Data in the Colum Ordered to see all open purchase orders for this Item. and the same for Commited to see the open seals orders.

Hi
If your query below is still unresolved, then I request you to
- pls be more clear on what your question is? this will help in providing a suitable solution.
Thanks,
Srikanth

Pop up new form(Purchase Order) with current data

Dear All,
i have created a COPY TO button in my addon form. Now my quiry is that when ever i press the COPY TO button the purchase order form will open with my addon form data. Kindly suggest me the code.
Thanx
Sanjoy Paul

Hi...
         use this code...
Try
SBO_Application.ActivateMenuItem("2305")
       oForm = SBO_Application.Forms.ActiveForm
            OItem = oForm.Items.Item("4")
            Oedit = OItem.Specific
            Oedit.Value = vendor.ToString()
            rs1 = Nothing
            rs1 = OCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
            'rs1.DoQuery(" Select Ur Table")
            'OItem = OPOForm.Items.Item("aaa")
            'Oedit = OItem.Specific
            'Oedit.Value = rs1.Fields.Item("Ur - Field").Value & ""
            OItem = OPOForm.Items.Item("bbb")
            Oedit = OItem.Specific
            Oedit.Value = rs1.Fields.Item("Ur - Field").Value & ""
        Catch ex As Exception
            SBO_Application.MessageBox(ex.Message)
        End Try
REM Matrix
OItem = oForm.Items.Item("38")
        oMatrix = OItem.Specific
        oCols = oPoMat.Columns REM Columns
Oedit = oCols.Item("1").Cells.Item(1).Specific 'item no
            Oedit.Value = itmcd.ToString()
It Will Work...
Regards...
Billa 2007

Purchase Order Statistical Delivery Date changed automatically

Hi,
In the purchase order, when I go to change the delivery date, the statistical delivery date changed automatically.
I do not want to change the statistical delivery date.
Is there any User Exit or BADI to validate this?
Please suggest the same.
Regards
Amol Khochare

Hi
Is the delivery date get copied to statistical delivery date ?
For validation, please check BADI - ME_PROCESS_PO_CUST and Method - PROCESS_ITEM
From the interface - IF_PURCHASE_ORDER_ITEM_MM use method GET_SCHEDULES and subsequently from the interface IF_PURCHASE_ORDER_SCHEDULE_MM use method - GET_DATA to get schedule line details.
Let us know, if it helps.

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

One Purchase Order: Different delivery dates in different ports

Hi All
I have a Purchase order. The material is coming through 3 ports. So, I need the system to automatically calculate the delivery dates into these ports. I amso need to enter the actual delivery dates in these ports. And finally I need to do the GR in my storage location.
Is all this possible without ant ABAP development work?
Regards
Jack

Yes, it is sort of Imports.
I do not have full details as of Now.
But, if we have GTS, is it feasible? If Not, what are the options? I dont think we have a way out in std PO. Any pointers will be very useful.

Purchase Order most recent date

Hi,
I have a report and want to retrieve a list of Purchase Order numbers related to several items. However, I don't want all the POs, but I only want the most recent PO for each item.
I am trying the following:
SELECT docnum FROM opor WHERE docdate = max(docdate)
but I am getting the following error:
Msg 147, Level 15, State 1, Procedure getPONoSpendAnalysis, Line 20
An aggregate may not appear in the WHERE clause unless it is in a subquery contained in a HAVING clause or a select list, and the column being aggregated is an outer reference.
Any ideas of how I can go about this?
Many thanks.

None of these solved my issue unfortunately.
The following is my query:
select
               t0.docnum as 'Issue No.'
,               t0.docdate as 'Issue Date'
,               t1.itemcode as 'FA Code'
,               t1.dscription as 'FA Desc.'
,               t3.expensesac as 'Expense A/c'
,               t4.U_eHypCode2 as 'Hyperion Code'
,               t5.docentry as 'PO No.'
from
               oige t0 left outer join ige1 t1 on t0.docentry = t1.docentry
                         left outer join oitm t2 on t2.itemcode = t1.itemcode
                         left outer join oitb t3 on t3.itmsgrpcod = t2.itmsgrpcod
                         left outer join oact t4 on t4.acctcode = t3.expensesac
                         left outer join por1 t5 on t5.itemcode = t1.itemcode
where
               (t2.assetitem = 'Y')
I want the column 'PO No.' to give me the last dated Purchase Order for the particular item code (t1.itemcode)
Any help please?
Thanks.

Purchase Order Item Shipping Data Update

Hi xperts,
I need to update shipping data of purchase order item. I need to update the Unloading Point (ablad) field. Inside exit 'EXIT_SAPMM06E_013' I am changing value of field xekpv-ablad. but the value is not updated in the purchase order. Please advise.

Hi
1 Activate the Project in which u have included this User exit.
2. also check in which client you are checking
3 Debug and see whether u code is executed and also after saving check the Table EKPV whether inforamtion gets update or not.
Or else use Classs IF_PURCHASE_ORDER_ITEM_MM---- METHOD -
GET_SHIPPING_DATA
surya

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

Modify a purchase order's organisational data...

Similar Messages

Maybe you are looking for