Open PO with vendor number

Hello Expert :
I need to find a open PO list. I have vendor numbers so from this vendor number how can i get the list of Open PO's link to the available vendors ?
what table or logic I can use to get the open PO
Note : Please search forum before posting.
Edited by: Jeyakanthan A on Nov 29, 2011 12:17 AM

hi,
put the vendor number in ekko_lifnr .. take all the ekko_ebeln
then put these ekko_ebeln in eket_ebeln...
nw there is field open qty.. if this is greater than zero then po is open...
please check and tell..
sBk

Similar Messages

GR/IR: Open receipts with vendor name

Hello SAP Gurus-
I am not sure if we are doing something wrong but we are currently reconciling our GR/IR account and what we noticed is that when we added the vendor name to the report with the help of an OSS note, we noticed that it gives us all transactions that make up the balance however it isn't what we wanted exactly.
What we were looking for was once we execute MR11 and handle all differences, we want to see only open receipts with the Vendor name. How can we achieve this? Is there a report? Should the GR/IR account be set up as a clearing account?
Any help/ insight is greatly appreciated!

figured it out

Asset report with vendor number and vendor desc wise

Hi Gurus
The requirement is to generate asset reports with the below fields:
Asset class, Asset number & desc, vendor number & desc
Suppose say all asset balances should be reported by vendor name and desc.
I couldn't get the right results using an existing or a custom sort version. Do not want to go with a custom report or a SAP query.
Any pointers in this regard would be helpful.
Thanks
Sekhar

Hi,
You can use table ANLA.
Populate the asset field then go to settings tab and choose fields.
Check the following fields given below:
BUKRS
ANLN1
ANLKL
LIFNR
TXT50
then execute.
hope it helps.
regards,
otep

Relation of issue materials with vendor number???

Hi Gurus!!!!
Can anyone tell me that can I find the vendor number by giving material document number and movement type type: 201. i.e. is there any relation of vendor number with issue material..........
Please give me any solution!!!
With regards
Pardeep Sharma

Hi,
Pls go to MSEG table, provide the material no in MATNR field and vendor no in LIFNR field and movement type as 201 in BWART field.
You will get the list of material document nos in the system against the given material no.
Then you can go to MB03 t-code, key in the material document no and get complete details.
Hope this helps.
Regards,
JLN

G/L Account Display with Vendor Number and Name -Urgent-

Hi Experts!
Is there a transaction, report, or table that can show a list of all the vendor names/numbers for transactions posted to a specific G/L account for a specified period? If so, please let me know. Thank you for your time!
Best Regards,
WC

We can display the Vendor number from the layout in FBL3N report, but the Vendor number will be displayed only if the document is posted from MM module. If the posting is from normal FI, it will not be displayed.
Other option is to develop a simple ABAP report to display Vendor.
Thanks
Murali.

Extracting address id and marrying up with vendor number / name

Hi all
I need to extract the email address for all vendors that we hold. However, ADR6 only gives me the address ID rather than the vendor name or number. Can you tell me what table (or other) will give me the address id married up with either the vendor name or number so I can then work backwards and get the email address.
Alternativly if you have a better way to get this info would be grateful.
Thanks
Tracey

Vendor Master Data is Stored in LFA1 Table
Vendor per Company code in LFB1
Purchasing Org. Data in LFM1
go to SE16 Transaction, and check the tables, you may get address id

Tabbed Panels: Opening panel with panel number doesn't work with Spry Data

I have some data inside a TabbedPanelsContent div, and would
like to be able to open tabs using links, but it only seems to work
with static content.
Clicking on tabs themselves loads content correctly, whereas
clicking on links does nothing. I tried both - panel number and
panel ID - neither worked. What gives?
See code below.
<div spry:region="ds1">
<div class="TabbedPanels" id="tp1">
<ul class="TabbedPanelsTabGroup">
<li class="TabbedPanelsTab" tabindex="0">Asset
Management</li>
<li class="TabbedPanelsTab"
tabindex="0">Brokerage</li>
<li class="TabbedPanelsTab" tabindex="0">Mutual
Funds</li>
</ul>
<div class="TabbedPanelsContentGroup">
<div class="TabbedPanelsContent">
<p spry:repeat="ds1"
spry:test="'{@industry01}'.search(/^Asset Management/) !=
-1;">{ds1::client}</p>
</div>
<div class="TabbedPanelsContent">
<p spry:repeat="ds1"
spry:test="'{@industry02}'.search(/^Brokerage/) !=
-1;">{ds1::client}</p>
</div>
<div class="TabbedPanelsContent">
<p spry:repeat="ds1"
spry:test="'{@industry03}'.search(/^Mutual Funds/) !=
-1;">{ds1::client}</p>
</div>
</div>
</div>
<script type="text/javascript">
var tp1 = new Spry.Widget.TabbedPanels("tp1");
</script>
</div>
<a href="#" onclick="tp1.showPanel(0); return
false;">Asset Management</a>
<a href="#" onclick="tp1.showPanel(1); return
false;">Brokerage</a>
<a href="#" onclick="tp1.showPanel(2); return
false;">Mutual Funds</a>

Try to declare the variable out side of the region
<script> var tp1;</script>
<div spry region ... >
tab panel stuff
<script type="text/javascript">
tp1 = new Spry.Widget.TabbedPanels("tp1");
</script>
</div>

I used to work on few open windows with a number of open tags, for some reason firefox stopped opening new window, any reason why?

I have been using firefox for a while. I usually work on a number of windows (sometimes up to 8) with 8 - 10 tags in each. I was using a trial version of Nero and was triggered for an upgrade which i stopped half way through. I dont know if this has caused this problem. Now I cannot open any link in a new window. It will only open in a new tag of the same window.
== This happened ==
Not sure how often
== when i stopped an upgrade from Nero

-> IF you use Privacy Cleanup softwares like CCleaner, DON'T SELECT FIREFOX IN ITS SETTINGS. These softwares can be responsible for Deleting your Firefox Settings.
Perform the suggestions mentioned in the following articles:
* Make sure you are using the '''"Remember History"''' setting as described in this article -> [[Settings for privacy, browsing history and do-not-track]]
* [[Restore previous session - Configure when Firefox shows your most recent tabs and windows]]
Check and tell if its working.

TS1717 My Mac is telling me I can't open iTunes with a number after it -1712. Why and how do I fix it?

How Do I fix this? My mac desktop is less than one year old. I have no idea what the problem is. I was using itunes fine importing disks for the last hour. I force quit it b/c it froze for so long.

If someone thought that renaming a Word .doc/x document to .pages would convert the document, it doesn't. Pages ’09 expects a index.xml file in its document, and there isn't one in .doc/x files. Simply rename that foo.pages document back to foo.doc, and open with Pages ’09.

Open Blocks with ordinal number with VB6

nifOpenBlock (nifDesc_t ud, NIFB_ORDINAL(n),
nifDesc_t *out_ud)
How can I create NIFB_ORDINAL macro or routine in VB6. I nedd to open the blocks using the ordinal number not the tag name.

Please refer to VC code, the macro NIFB_ORDINAL is defined from function makeIndex. You also can find this function in VB6.
Feilian (Vince) Shen

Link PO with vendor number and vendor name

if someone has a list of POs you simply query EKKO to return LIFNR for the associated vendor #. what can you link to return a vendor description as well?
currently they have to query EKKO and save then query LFA1-NAME1 and save all vendors then use excel for a vlookup. is there a join out there that could remove this step?

Try this.
report zrich_0001.
data: begin of iek occurs 0,
       ebeln type ekko-ebeln,
       lifnr type ekko-lifnr,
       name1 type lfa1-name1,
      end of iek.
select ekko~ebeln ekko~lifnr lfa1~NAME1
           into table iek
                 from ekko
                     inner join lfa1
                        on ekko~LIFNR = lfa1~lifnr
                              up to 100 rows.
loop at iek.
write:/ iek-ebeln, iek-lifnr, iek-name1.
endloop.
Regards,
Rich Heilman

Webform that opens with auto number

I need a web form that opens with a 5 digit number auto assigned. Each new form will increase by one digit. When submitted it sends to mysql db. All connections between form and mysql have been made and are working. Just have not figured out how to open form with auto number. Any help would be appreciated.

The problem with your plan is that everytime a user, spambot or any other person or bot opens your form, a number gets generated. This might be an argument for generating the number outside the database, using even a simple text file to store the numbers as they accumulate.The alternative would be to use an auto_increment primary key in the database to generate the number. The problem with that approach is that your database will fill up with empty records that contain just the primary key.
I think that the best solution is to simply not do what you are trying to do. I think it's a bad plan.
If you were to use the database method, as soon as the page opens, run an insert query on the database to simply generate the number, then call the number from the database using either:
id = mysql_insert_id(); ----with the original, bad mysql connection
$dbh->lastInsertId() ----with a PDO connection
Then, after the form is filled out, use an update query with a where clause as so:
update mytable set name = '$name' (etc., etc.) WHERE id = '$id'
As already pointed out, using this method, your table will populate with many rows that contain just the key number because many users and spambots that open the form will not complete it, or your validation will reject them, but you could run a trigger on your database to purge these empty records automatically, or, if you don't know how to create a trgger, you can run a query that simply says:
DELETE from mytable WHERE somefield IS NULL AND timestamp > currenttime + 5 hours
(the above the the query logic, not the actual finished query. You wouldn't want to delete all empty records because you may delete some where the user is still filling out the form, that's why you would give it a few hours between creation time and delete time.)
So if you used the text file method, you would use the PHP fopen function to open the file, check for the last created number, add the next number to the list, and echo that number on your form. You would run this script at the top of your page.
But I would really think hard about whether you really need to generate the number before the filled out form is submitted. Maybe you do, but avoid it if you can.

Vendor number in General ledger

Hello team,
we are in ECC 6.0
we need vendor number in general ledger report fagll03
in the layout of FAGLL03 it is available. but it is not updating the field with vendor number.
how can i get.
regards
Sri

Dear,
It will not be displayed in the general ledger, you go the reconciliation account of the vendor and execute for the period required. Now you can see the vendor in the field of assignment, if the field is not available then add the field from change layout button in fbl3n.
In FAGLL03 and double click it will take you to line item display, where you can see the vendor code in assignment field.

PO form without vendor number and address

Dear experts,
I have an issue, few PO's which sent to the vendor via e-mail are sending with vendor number and vendor address. I have checked the vendor master there vendor address is maintained.
Can any help me on it, what might be the problem? When I check the sost for the PO, there po is displaying with the blank vendor number and address.
Thanks in advance,
Regards,
Krish

Hi Kris
display Po
Output Preview - click
Can you see your vendor email id or not?
br
muthu

Required entry field External Vendor number is Empty

HI All,
For my client scenario I need to use TRUST module Business partner Number (Role: General Business Partner) for our Fx-Real estate because When ever Employee join in company General Business partner will created and for TRUST requirement they are assigning customer role for BP and subsequently in FI vendor master will create for Employee.
So as per client requirement I need to use same Business partner with role of Land lord with vendor account and I will give link this Business partner to FI vendor master.
But While assigning Landlord with vendor account role for that business partner system showing the error Required entry field External Vendor number is Empty.
Solution is highly appreciated.
Thanks in advance,
CM

Hi AP,
Thanks for the reply and I tried to give Existing Vendor Number in Vendor General Data Tab and saved it but BP could not saved with Vendor Number and system not given any message also.
Kindly help me
Regards,
CM

Open PO with vendor number

Similar Messages

Maybe you are looking for