Obtain info abaout BP Group

Hello Everybody!
Business Partner Role and Business Partner Grouping.
Which correlation ist between this attributes existing.
In which table are this infos stored, In order create I can use
e.g. BUPA_CREATE_FROM_DATA
but how is the way inversely. Suppose I want to abtain the information
about a existing business partner which group he has etc.
Regards
sas

Hi go to transaction BUPT and also have a look at table BUT000 in SE16.
I am sure this will help you, dont forget to reward points if helpful.
Regards
Ravi
See your BP group is where you want to define your customers for eg : Domestic Customers or Foreign Customers
In BP Roles, you can define for group "Domestic Customers" you would like to create say "Agency". In this case "Agency" is your BP Role.
Hope you this information useful.
Regards
Ravi
Edited by: Ravi D Mansharamani on Feb 27, 2008 11:26 PM

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I was quit group by command. But I had not quit and I can't receive any info from that group.

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Bump

SELECT MORE THAN A FOLDER TO OBTAIN INFOS

Hi Folks,
how can I do to select various folders and obtain just one message window with the total amount in bytes? When I select more than a folder and then select "obtain infos" Mac Os opens various message windows but I want a single message window like a Windows System.
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After selecting all folders, right-click one of the items, hold down the Control key (Get Info becomes Get Summary Info), select Get Summary Info. Or, if you hold down the Option key instead, select Show Inspector (I honestly don't know what the difference is between both panels). Also, CommandOptionI does the same thing.
Edit:
The difference between Get Summary Info and Show Inspector is that Show Inspector dynamically updates its information. If you add or subtract more items to your selection set, the Inspector will update its display to reflect the new selection set. Summary Info, on the other hand, just displays a static panel reflecting only the initial selection (regardless of whether or not other items have been included or excluded since).
Message was edited by: A.Carlo

Get Info for a Group of Folders

When I select a group of folders, say 20, and press "option i" (get info) I get 20 individual info windows flying open. Is there a way to get info about a group of 20, 50, 100 folders in order to determine the total size of the total group without info windows flying open?

Cmd-i will open the Info window.
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Final Cut Server Info Window - Which Group Controls the information?

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i figured it out. it was an error between the chair and the keybord..
for those that stumble on this...
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Info Record - Purchase group

Hi, I'm creating info records and I have two doubts/issues:
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Thanks,
Guiza

1 - Even if in the screen layout configuration the purchase group is not mandatory, when I'm creating the info record the system gives me a error message. The purchase group is really necessary? Why?
- This is system defined message - it is in the program so you have to maintain the purhcase group, generally it is copied from material master
2 - The message is "Enter Purch. Group - Message no. ME083". I tried to find this message at Materials Management - Purchasing - Environment Data - Define Attributes of System Messages to change the Error to Warning but I didn't find. Someone knows where it could be done?
This message is self -explanatary message you can see in SE91 tcode.
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CS6 Info Palette and Group Adjustment Layer Bug

The Photoshop CS6 Info Palette is not showing before and after in Grouped Adjustment Layers.
It only shows the after values on both sides of the Palette.
Has anyone seen this issue and found a way to correct it?
Interestingly, here at work we have two macs with the problem and two without the problem.
The two macs with this problem are:
Mac Pro
2 x 2.93 Ghz 6-Core intel Xeon
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ATI Radeon HD 5770 1024 MB
OSX Lion 10.7.5
The two macs that work correctly are:
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Does anyone know what might cause this problem?
A little frustrated by this.

I am also having this issue. It works on my MacBook, but not my iMac. The only difference I see is that my MacBook is running 13.0 Extended, but the problem iMac is running 13.0.4 Standard. On the problem computer I have tried logging in as a new user (clean prefs) and the issue still exists. I've tried changing profiles, preview and proof settings with no difference. I've also tried different eyedropper settings (current layer, all layers, etc) with no difference. If I drag the correction layer out of the group, the readings show correctly. If I move them back INTO the group, they only show the corrected values. Very odd.
Problem computer specs:
Photoshop CS6 Standard (13.0.4 x64)
iMac 21.5" 2.7GHz quad-core Intel Core i5
16 GB 1600MHz DDR3
NVIDIA GeForce GT 640M 512M
OSX Mountain Lion 10.8.3
Working computer specs:
Photoshop CS6 Extended (13.0 x64)
MacBook Pro 17-inch, Mid 2010 2.53 GHz Intel Core i5
8 GB 1067 MHz DDR3
NVIDIA GeForce GT 330M 512 MB
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Obtain info from nested table in function?

Oracle9i 9.2.0.1.0/Windows 2000
I'd like to obtain an ID from a nested table object in order to insert it into an ID field (outside the nested table I'm getting it from). I've got a function that lets me get a foreign key ID from one other table ('objtarget'); but it isn't nested:
CREATE FUNCTION oeln.get_obj_id(
     obj_type IN oeln.objtarget.objecttarget%type
RETURN oeln.objtarget.obj_id%type
IS id_type oeln.objtarget.obj_id%type;
BEGIN
SELECT obj_id INTO id_type
FROM oeln.objtarget
WHERE oeln.objtarget.objecttarget = obj_type;
RETURN(id_type);
END;
SELECT obj_id
FROM oeln.objtarget
WHERE obj_id = get_obj_id('');
I'm getting compilation errors on functions to obtain ID's from nested tables instead. I've got the table 'opt' (includes the fields 'opt_id' & 'optics'). The 'optics' field in opt is of type o_tab(o_ty), including the field 'optinfo'. I'd like to get the opt_id out of the opt table, from input I obtain for the optinfo field: i.e.,
SELECT opt_id
FROM oeln.opt
WHERE opt_id = get_opt_id('');
In other words, I'd like to get opt_id from the opt table like I get obj_id from the objtarget table; but instead of looking it up by objecttarget I've got to look it up by optinfo, a field in a nested table object in the opt table itself. I've only gotten compilation errors on functions in order to do this. Is this an option?
- Noel

select * from table(v_names);
I guess ,here you were trying to put the content of the NT into another NT, or just trying to print it.
But, I don't think INTO Clause is mandatory here.
Please check your modified code (w/o INTO) and the output :
DECLARE
   TYPE string_table IS TABLE OF VARCHAR (100);
   v_names   string_table := string_table ();
   v_test    string_table := string_table ();
BEGIN
   v_names.EXTEND (3);
   v_names (1) := 'name1';
   v_names (2) := 'name2';
   v_names (3) := 'name3';
   DBMS_OUTPUT.put_line ('Old collection - '||v_names (1));
   DBMS_OUTPUT.put_line ('Old collection - '||v_names (2));
   DBMS_OUTPUT.put_line ('Old collection - '||v_names (3));
   DBMS_OUTPUT.put_line ('Old collection - '||v_names.COUNT ());
   DBMS_OUTPUT.put_line (CHR(10));
   /* SELECT * FROM TABLE (v_names); */
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   /* Printing using FOR LOOP */
   FOR i IN v_test.FIRST..v_test.LAST
   LOOP
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EXCEPTION
   WHEN OTHERS
   THEN
      DBMS_OUTPUT.put_line ('Error ' ||SQLERRM|| DBMS_UTILITY.format_error_backtrace);
END;gives o/p :
Old collection - name1
Old collection - name2
Old collection - name3
Old collection - 3
New collection -- name1
New collection -- name2
New collection -- name3
New collection -- 3
In FOR Loop --- name1
In FOR Loop --- name2
In FOR Loop --- name3Refer this link -- http://docs.oracle.com/cd/E11882_01/appdev.112/e17126/tuning.htm#CIHGGBGF
Edited by: ranit B on Dec 26, 2012 2:29 PM
-- code modified
Edited by: ranit B on Dec 26, 2012 2:45 PM
-- code 'again' updated -- FOR LOOP added

Obtain info about updating to a client table

Hi all... Good Day...
I need know if a table was updated by a user, and what lines ...
If exist a tx or a method for do it, i'll appreciate your help...
Thanks for all your comments..
Manuel H Ramos.

It depends on the table.
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If the flag is not set then you can look at the audit trail that a lot of tables have (created_at, created_by and/or changed_at, changed_by). However this audit trail is only true, if the application changing the entry in that table also updates the audit trail.
But there is no general tool that would log all changes to any table where you would get that info from.
Hope that helps,
Michael

"Subject Area" in Info Business Event Group

What is the application "Training Center" in ESS? Why shoul I check/uncheck "Subject Area" check box so that a Business Event Group displays/not displays in the Training Center?
Points assured!
Thanks,
Nivedita.

Hi Niveditha
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Regards
Vivek

Is there a page with more info about unix groups? wiki is vague

as a recent arch convert, i've really been guessing about which groups to join. (based on limited available information)
but, randomly, in different (arch) wiki's and forum posts, they seem contradict each other.
some say being in the disk group is dangerous.
some say to be a member of the dbus group, others say not to
it's all very confusing.
I'd love to help to improve the arch documentation on this really weak area, but i'm still new to this.
any ideas?
wiki page is here:
http://wiki.archlinux.org/index.php/Groups
Last edited by SyXbiT (2008-07-13 15:19:40)

When adding software via pacman, you will get a short postinstall message, which indicates that it is recommended to add users to a certain group.
E.g. when installing 'sane' this message will appear:
Add your user to group 'scanner' to use scanner devices.
For example, I am member of the following additional groups:
lp video audio optical storage scanner camera users

How do I get albums out of "compilations'? On one of my machined I can go to individual songs, "get info" and uncheck "part of a compilation", but that does not work on my office machine. I would also like to be able to do this in a group for an album,

I don't know how so much of my music got lost by being labled "compilations"? I would like to go back and catagorize it as it should be but the screens are gray and will not let me alter them as to the catagory I wish them to be in (or even the genere they are already labled? On my home machine I can (by individual song) "get info and uncheck "part of a compilation" and when this is finished the album goes to the genere as it is listed? Frustrating bit of hous keeping. Help and Thanks Chuck

The Get Info. fields show up gray if the files is locked and iTunes knows it can't edit the file. Make sure the files are not marked as read only and, if necessary grant both your account and system full access to all files and subfolders of your media folder.
You can set Part of a Compilation for multiple tracks from the Options tab of Get Info.
See Grouping tracks into albums for tips on getting iTunes organized.
tt2

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I'm trying to create a report with all of my grouping in the template as opposed to the data definition. I've copied a simplified version of my code and xml below.
I'm having two issues:
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2. The subtotalling isn't working. At each grouping level, I'm using sum(current-group()/...) to capture a subtotal at the new level. It worked the first 3 times (for Account_seg, Cat3 and Third_Seg, but stopped working at Second_seg. The second_seg keeps appearing after each Third Seg and has the same values rather than appearing at the end of the final Third Seg that falls within the Second_seg. Is there a limit to how many times I can do this, or have I got an error in here somewhere.
I can email the xml and the template if that would be more helpful.
Thanks very much for your help.
What I'm expecting to see.
1st Page
entity: 001 My Department
program: 72020 Financial Services
organization: 160013 Human Resource Functions
account 540300 desc and subtotals
Subtotal these amounts under category of Travel
account 522200 desc and subtotals
Subtotal these amounts under category of Supplies and Services
Subtotal for Human Resource Functions
pagebreak
2nd Page
entity: 001 My Department
program: 72020 Financial Services
organization: 160018 Org 1
account 5254000 desc and subototals
Subtotal these amounts under category of Supplies and Services
Subtotal for Org 1
Grand Total for Financial services
Grand total for My department
--excerpt from template
<?start:body?>
##<?for-each:XXFIN_PSBE2_XML?>
####<?for-each:LIST_G_HEADER_PAGE?>
######<?H_TITLE?>
####<?end for-each?><?PageBreak?>
####<?for-each-group:G_REPORT;PAGEBREAK_SEG?>
######<?for-each-group:current-group();./SECOND_SEG?>
########<?for-each-group:current-group();THIRD_SEG?>
##########<?SEG_1_HEADER?>
##########<?PAGEBREAK_SEG?>
##########<?PAGEBREAK_DESC?>
############<?for-each-group:current-group();CAT3?>
##############<?for-each-group:current-group();ACCOUNT_SEG?>
################<?ACCOUNT_SEG?>
################<?ACCOUNT_DESC?>
################<?sum (current-group()/APRIL)?>
################<?sum (current-group()/VARIANCE_ACTUAL_FROM)?>
##############<?end for-each-group?>--account seg
##############<?CAT3_DESC?>
##############<?sum (current-group()/APRIL)?>
##############<?sum (current-group()/VARIANCE_ACTUAL_FROM)?>
############<?end for-each-group?>--cat3
##########<?THIRD_DESC?>
##########<?sum (current-group()/APRIL)?>
##########<?sum (current-group()/VARIANCE_ACTUAL_FROM)?>
##########<?split-by-page-break?>
########<?end for-each-group?>--third
########<?SECOND_DESC?>
########<?sum (current-group()/APRIL)?>
########<?sum (current-group()/VARIANCE_ACTUAL_FROM)?>
########<?split-by-page-break?>
######<?end for-each-group?>--second
######<?split-by-page-break?>
####<?end for-each-group?>--pagebreak
##<?end for-each?> XXFIN_PSBE2_XML
<?end body?>
--simplified xml
<?xml version="1.0" encoding="UTF-8"?>
<XXFIN_PSBE2_XML>
<p_actuals_year>2006-07</p_actuals_year>......
<LIST_G_HEADER_PAGE>
<G_HEADER_PAGE>
<H_RECIPIENT_NAME/>
<H_TITLE>Monthly Account Detail Report</H_TITLE>
<H_USERNAME>DOREY</H_USERNAME>
<F_FOOTER>Test.</F_FOOTER>
</G_HEADER_PAGE>
</LIST_G_HEADER_PAGE>
<LIST_G_WORKSHEET1_NAME>
<G_WORKSHEET1_NAME>
<WORKSHEET1_NAME>001E1-6 Department - 8272</WORKSHEET1_NAME>
</G_WORKSHEET1_NAME>
</LIST_G_WORKSHEET1_NAME>
<LIST_G_WORKSHEET2_NAME>
</LIST_G_WORKSHEET2_NAME>
<LIST_G_REPORT>
<G_REPORT>
<REPORT/>
<PERIOD_NUMBER>12</PERIOD_NUMBER>
<SUM_SALARY_IND>N</SUM_SALARY_IND>
<ENTITY_SEG>001</ENTITY_SEG>
<ENTITY_DESC>Health</ENTITY_DESC>
<SEG_1_HEADER>Entity:</SEG_1_HEADER>
<SEG_2_HEADER>Program:</SEG_2_HEADER>
<SEG_3_HEADER>Organization:</SEG_3_HEADER>
<PAGEBREAK_SEG>001</PAGEBREAK_SEG>
<PAGEBREAK_DESC>My Department</PAGEBREAK_DESC>
<SECOND_SEG>72020</SECOND_SEG>
<SECOND_DESC>Financial Services</SECOND_DESC>
<THIRD_SEG>160013</THIRD_SEG>
<THIRD_DESC>Human Resource Functions</THIRD_DESC>
<CAT2>AC5100</CAT2>
<CAT2_DESC>Goods and Services</CAT2_DESC>
<CAT3>F50015</CAT3>
<CAT3_DESC>Travel</CAT3_DESC>
<ACCOUNT_PRECISION>54</ACCOUNT_PRECISION>
<ACCOUNT_SEG>540300</ACCOUNT_SEG>
<ACCOUNT_DESC>Accommodations & Incidentals - In Province</ACCOUNT_DESC>
<ACCOUNT_FUTURE_DESC>Accommodations & Incidentals - In Province</ACCOUNT_FUTURE_DESC>
<FUTURE/>
<FUTURE_DESC/>
<CURRENT_FORECAST_COLUMN>0</CURRENT_FORECAST_COLUMN>
<APRIL>0</APRIL>
<MAY>53</MAY>
<JUNE>-53</JUNE>
<JULY>0</JULY>
<AUGUST>0</AUGUST>
<SEPTEMBER>0</SEPTEMBER>
<OCTOBER>0</OCTOBER>
<NOVEMBER>0</NOVEMBER>
<DECEMBER>0</DECEMBER>
<JANUARY>0</JANUARY>
<FEBRUARY>0</FEBRUARY>
<MARCH>0</MARCH>
<YTD_ACTUALS>0</YTD_ACTUALS>
<BUDGET_YEAR_COLUMN>0</BUDGET_YEAR_COLUMN>
<VARIANCE_ACTUAL_FROM>0</VARIANCE_ACTUAL_FROM>
<PERCENT_SPENT_OF/>
</G_REPORT>
<G_REPORT>
<REPORT/>
<PERIOD_NUMBER>12</PERIOD_NUMBER>
<SUM_SALARY_IND>N</SUM_SALARY_IND>
<ENTITY_SEG>001</ENTITY_SEG>
<ENTITY_DESC>Health</ENTITY_DESC>
<SEG_1_HEADER>Entity:</SEG_1_HEADER>
<SEG_2_HEADER>Program:</SEG_2_HEADER>
<SEG_3_HEADER>Organization:</SEG_3_HEADER>
<PAGEBREAK_SEG>001</PAGEBREAK_SEG>
<PAGEBREAK_DESC>My Department</PAGEBREAK_DESC>
<SECOND_SEG>72020</SECOND_SEG>
<SECOND_DESC>Financial Services</SECOND_DESC>
<THIRD_SEG>160013</THIRD_SEG>
<THIRD_DESC>Human Resource Functions</THIRD_DESC>
<CAT2>AC5100</CAT2>
<CAT2_DESC>Goods and Services</CAT2_DESC>
<CAT3>F50035</CAT3>
<CAT3_DESC>Supplies and Services</CAT3_DESC>
<ACCOUNT_PRECISION>52</ACCOUNT_PRECISION>
<ACCOUNT_SEG>522200</ACCOUNT_SEG>
<ACCOUNT_DESC>Rent of Photocopiers</ACCOUNT_DESC>
<ACCOUNT_FUTURE_DESC>Rent of Photocopiers</ACCOUNT_FUTURE_DESC>
<FUTURE/>
<FUTURE_DESC/>
<CURRENT_FORECAST_COLUMN>0</CURRENT_FORECAST_COLUMN>
<APRIL>0</APRIL>
<MAY>0</MAY>
<JUNE>0</JUNE>
<JULY>0</JULY>
<AUGUST>0</AUGUST>
<SEPTEMBER>25</SEPTEMBER>
<OCTOBER>-25</OCTOBER>
<NOVEMBER>0</NOVEMBER>
<DECEMBER>0</DECEMBER>
<JANUARY>0</JANUARY>
<FEBRUARY>0</FEBRUARY>
<MARCH>0</MARCH>
<YTD_ACTUALS>0</YTD_ACTUALS>
<BUDGET_YEAR_COLUMN>0</BUDGET_YEAR_COLUMN>
<VARIANCE_ACTUAL_FROM>0</VARIANCE_ACTUAL_FROM>
<PERCENT_SPENT_OF/>
</G_REPORT>
<G_REPORT>
<REPORT/>
<PERIOD_NUMBER>12</PERIOD_NUMBER>
<SUM_SALARY_IND>N</SUM_SALARY_IND>
<ENTITY_SEG>001</ENTITY_SEG>
<ENTITY_DESC>Health</ENTITY_DESC>
<SEG_1_HEADER>Entity:</SEG_1_HEADER>
<SEG_2_HEADER>Program:</SEG_2_HEADER>
<SEG_3_HEADER>Organization:</SEG_3_HEADER>
<PAGEBREAK_SEG>001</PAGEBREAK_SEG>
<PAGEBREAK_DESC>My Department</PAGEBREAK_DESC>
<SECOND_SEG>72020</SECOND_SEG>
<SECOND_DESC>Financial Services</SECOND_DESC>
<THIRD_SEG>160118</THIRD_SEG>
<THIRD_DESC>Org 1</THIRD_DESC>
<CAT2>AC5100</CAT2>
<CAT2_DESC>Goods and Services</CAT2_DESC>
<CAT3>F50035</CAT3>
<CAT3_DESC>Supplies and Services</CAT3_DESC>
<ACCOUNT_PRECISION>52</ACCOUNT_PRECISION>
<ACCOUNT_SEG>525400</ACCOUNT_SEG>
<ACCOUNT_DESC>General -Telephone</ACCOUNT_DESC>
<ACCOUNT_FUTURE_DESC>General -Telephone</ACCOUNT_FUTURE_DESC>
<FUTURE/>
<FUTURE_DESC/>
<CURRENT_FORECAST_COLUMN>84</CURRENT_FORECAST_COLUMN>
<APRIL>0</APRIL>
<MAY>0</MAY>
<JUNE>0</JUNE>
<JULY>0</JULY>
<AUGUST>0</AUGUST>
<SEPTEMBER>0</SEPTEMBER>
<OCTOBER>0</OCTOBER>
<NOVEMBER>0</NOVEMBER>
<DECEMBER>84</DECEMBER>
<JANUARY>0</JANUARY>
<FEBRUARY>0</FEBRUARY>
<MARCH>0</MARCH>
<YTD_ACTUALS>84</YTD_ACTUALS>
<BUDGET_YEAR_COLUMN>0</BUDGET_YEAR_COLUMN>
<VARIANCE_ACTUAL_FROM>0</VARIANCE_ACTUAL_FROM>
<PERCENT_SPENT_OF>1</PERCENT_SPENT_OF>
</G_REPORT>
</LIST_G_REPORT>
</XXFIN_PSBE2_XML>

Additional info on the grouping problem:
I tried removing the third_seg group and the second_seg group started working properly. I then deleted the second_seg group and the pagebreak_seg started working. So as long as I have only one level of grouping below cat3 the output is correct. Unfortunately I need those additional levels, so if anyone has any suggestions, I would really appreciate it.
Alternately if someone knows of a sample with mutliple levels of grouping, I would appreciate a link. There was a link on the the BI Blog but it doesn't work any longer.
Thanks for your help.

How do I update grouping or description for multiple items?

As the question implies, I would like to update information in the Grouping and Description fields for multiple items as a way to keep things organized. What I have discovered is that there are some quirks in the new Get Info window that were not in past implementations, which are completely inexplicable and nonsensical to me.
For instance, when you open the Get Info window for an item that has no information in, for instance, the Grouping field, you will not see a Grouping input field, as in this screenshot. The Grouping field should be where the bottom arrow is. Notice also that the Description field is available. I will get back to that in a minute.
If you manually double-click into the Grouping field on the main iTunes screen, you can enter the information there. Then, when you open the Get Info window, ta-dah! The field magically reappears, as in the screenshot below.
The trouble comes when you want to edit this field for multiple tracks. If you select multiple tracks, and they do not all have the Grouping field already populated, the field does not appear. What this means is that you are forced to manually enter the information for every track! This is completely unacceptable when you need to edit information for, as in my case, 122 tracks. The following image shows the Get Info window that appears after selecting two items, one with the Grouping field manually populated, and one with no info in the Grouping field.
Not only has the Grouping field disappeared, but the Description field, as well. Thanks, Apple, but I think I can decide for myself whether or not to populate these fields for multiple items. Let's get 'em back, huh?
SO… does anyone know of any valid method for accomplishing this task? Without manually entering the same information in hundreds of fields? This is the future; computers are supposed to do these monotonous tasks for us, aren't they?
Oh, please don't suggest Option-clicking to open the older, better, Get Info window, as Apple has decided that we should not have that option any longer. We apparently have to organize our music their way. Think different!

The Add Field button was in the editors of 12.0.1 (where the new-style editors had a very "half-finished" feel) - it is not there in 12.1. Apple have determined which metadata fields should be available for each kind of media, with no option for the user to modify this. In Apple's own words: "Get Info has been completely redesigned in iTunes 12 to focus your attention only on what’s necessary for the selected item."
The only options are:
temporarily change the media kind (Options tab) to one that includes the field you want to add values to, enter those values, and then change the media kind back again
make the relevant fields visible in an appropriate list view and edit values there - the big limitation being that you can only do this one item at a time
I can see - to a degree - why Apple may have made some limitations so that metadata elements are available based on their relevance to different media kinds. However, one of the issues mentioned above seems like a bug - if a single audiobook file can have a Description tab, I see no reason at all for that not to be available for multiple items of the same kind.
If not already done so, report these issues and dissatisfaction with the "new" metadata editors in 12.1 (and the absence of a "back door" for the old-style ones) using Apple's iTunes feedback page.

F110 - Grouping key

Hello,
Requirement is like: when we do F110, payment should be done by Vendor and PO no. means
Vendor1     PO no 1     RE document 1        for this three invoice document only one payment doc
                                     RE document 2
                                     RE document 3
Vendor1     PO no 2     RE document 1        for this two invoice document only one payment doc
                                     RE document 2
I have used the grouping key in vendor master but still system is posting one payment document only because Vendor is one only.
If we maintain the grouping key then in vendor master then from where the key is getting fetch.
Regards,
Amit mistry

Hi Amit,
It is not possible to group by the purchasing document number in standard.
Please review notes 305414 and 164835 for further info regarding the grouping of documents. Grouping is done based on the fields in structure ZHLG1.
Also to define grouping key in OBAP, check the fields available, PO number is not part of this.
In general as explained in note 152335, the display of the purchasing document number for customers/vendors via the line item display is not possible. However, you can branch from the vendors/customers line item display into the document overview and there display the purchasing document number for the individual G/L account line items. Since it is not filled in the vendor line item the same cannot be used for grouping etc.
Hope this information helps.
Kind Regards
Soumya

Obtain info abaout BP Group

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