Partner function table for purchasing

Hi All,
  do we've a table similar to <b>VBPA</b> in purchasing?

Hi,
Please check tabke EKPA.
Regards,
Ferry Lianto

Similar Messages

  • Partner Function table for vendors in R/3.

    Hi,
    Can any one please let me know what is the
    Partner Function table for vendors in R/3.
    Thanks.

    Hi,
    Check the table WYT3
    Thanks,
    Naren

  • Partner function setting in purchasing document

    why we do partner function settings in purchasing document, like if we don't do this or if we do this then what would be the impact?
    plz tell me in your words

    Hi,
    Partner function is 'one vendor performs different functions with different divisions'.
    Example: Take SAIL-Steel authority of India.If you want to purchase material from SAIL you will be ordering that to the marketing department of SAIL.Material is supplied to you by the sales depot of SAIL.And the invoice is raised by the finance department.Here the main vendor is SAIL and the different divisions are the partners for the vendor SAIL.
    In SAP these are termed as partner functions.OA-ordering address,GS-goods supplier,IV-invoicing party etc.
    If this process is applicable then you have to use the partner functions in the purchase order.
    Regards,
    Rambhupal reddy

  • Table for purchase order status

    Hello friends,
    There's a tab STATUS in purchase order (tcoe ME21N).
    I can't find a table which contains theses statuses.
    Anybody knows what's the table for purchase orders status ??
    Regards,
    Bahia

    Hi
    PO status is stored in Structure not in the table.
    Please use the List displays to get the information like ME2N,ME2L, ME2M, ME2K etc
    You can also get the information from the table EKKO, EKPO, EKET,EKBE
    Hope it helps
    thanks/karthik

  • Tables for Purchase contract Tax pricing

    Hi ,
         I want to display purchase contract detail in the standard layout.
    For Displaying pricing we need the Document condition number of the contract.
    Normally in Purchase order pricing document number is in EKKO table and field name is KNUMV.
    In same procedure i search for Contract pricing but am not able to find the pricing document number table and the pricing table.
    Please guide me how can we pick the pricing values from purchase contract.
    what is the tables for purchase contract  Tax pricing ?
    Regards,
    Madhan  - Chennai .

    hii,
         it is
                   KONH                                    Conditions header
                    KONP                                    Conditions items
                    KONV                                    Procedure ( billing doc or sales order)
                    KOND
                          VEDA                                     Contract data
    regards,
    Shweta

  • Tables for purchase order history

    what r  the tables for purchase order history.
    thanks in advance

    Hi Srinivas,
    Check out the link for detail PP module and tables.
    http://www.sap-img.com/sap-pp.htm
    Hope this helps.
    Manish

  • Is there any function module for purchase order change

    Hi Experts,
    Is there any function module for purchase order change or i need to do new recording in me22n.
    Thanks,
    Senthil

    Hi
    Function module <b>BAPI_PO_CHANGE</b> enables you to change purchase orders. The Change method uses the technology behind transaction ME22N.
    Regards,
    Viven

  • Table containing Partner Functions Data for a specific Vendor

    Hi SDN members
    I'm building an iView on our Supplier Portal, and part of our "Welcome iView", we want to show supplier (vendor) relevant information contained in the Vendor Master.  One of them is to show their Quality Partners in Read mode, including their phone # and email address.  However, I cannot find the tables linking a Vendor to all the "partners" listed in the Display Vendor : Partner Functions Screen.  Do you happen to know where this data is?  Also, all the details for a given partner is contained somewhere else, which table(s) would that be?
    Thanks in advance for your collaboration!
    Eric L.

    Hi,
    Vendor partner functions are stored in table WYT3.
    Cheers !

  • Table for Purchase Requisition Item Text

    I would like to know, what is the table which stores the item text in tab texts for Purchase Requisition?

    Hai,
    the table is STXH.
    CALL FUNCTION 'READ_TEXT'
          EXPORTING
      CLIENT                        = SY-MANDT
            ID                            = IT_STXH-TDID "ID
            LANGUAGE                      = IT_STXH-TDSPRAS " LANGUAGE
            NAME                          = IT_STXH-TDNAME
            OBJECT                        = IT_STXH-TDOBJECT
      ARCHIVE_HANDLE                = 0
      LOCAL_CAT                     = ' '
    IMPORTING
      HEADER                        =
          TABLES
            LINES                         = L_LINES
    Regards,
    Venkat

  • Tables for Purchase Register

    Hi Gurus,
    I want prepare a purchase register . please tell me the tables for that. please help me out.
    regards,
    Lakshmi

    hi,
    find tables in MM-PUR (Purchasing) :
    EBAN  - Purchase Requisition 
    EBKN  - Purchase Requisition Account Assignment 
    EBUB   - Index for Stock Transport Requisitions for Materi
    EINA    - Purchasing Info Record: General Data 
    EINE     - Purchasing Info Record: Purchasing Organization D
    EIPA     - Order Price History: Info Record 
    EKAB   - Release Documentation 
    EKAN   - Vendor Address: Purchasing Document 
    EKBE    - History per Purchasing Document 
    EKBEH - Removed PO History Records 
    EKBZ    - History per Purchasing Document: Delivery Costs 
    EKBZH  - History per Purchasing Document: Delivery Costs 
    EKEH    - Scheduling Agreement Release Documentation 
    EKEK    - Header Data for Scheduling Agreement Releases 
    EKES     - Vendor Confirmations 
    EKET     - Scheduling Agreement Schedule Lines 
    EKETH   - Scheduling Agreement Schedules: History Tables 
    EKKI      - Purchasing Condition Index 
    EKKN    - Account Assignment in Purchasing Document 
    EKKO    - Purchasing Document Header 
    EKPA     - Partner Roles in Purchasing 
    EKPB     - "Material Provided" Item in Purchasing Document 
    EKPO    - Purchasing Document Item 
    EKPV    - Shipping-Specific Data on Stock Tfr. for Purch. D 
    EKRS    - ERS Procedure: Goods (Merchandise) Movements to b 
    EKUB    - Index for Stock Transport Orders for Material 
    EORD    - Purchasing Source List 
    EQUK    - Quota File: Header 
    EQUP     - Quota File: Item 
    T024      - Purchasing Groups 
    T024E    - Purchasing Organizations 
    T024W   - Valid Purchasing Organizations for Plant 
    T024Z    - Purchasing Organizations 
    T027A    - Shipping Instructions, Purchasing 
    T027B    - Texts: Shipping Instructions 
    T027C    - Codes for Compliance with Shipping Instructions 
    T027D    - Compliance with Shipping Instructions: Texts 
    T069       - Certificate Categories 
    T069Q    - Control Data for Source Determination and Checkin 
    T069T     - Certificate Categories: Text Description 
    T160       - SAP Transaction Control, Purchasing 
    reward points if hlpful.

  • Vendor Partner function setup for intrastat

    Hi,
    I'd like to know how to set-up the partner functions for a vendor for the following case.
    Ordering plant: Belgium
    Vendor has multiple warehouse in Belgium and in other countries in the EU as well as outside the EU (Switzerland).
    At the time the PO is created, the purchasing department doesn't know from where the materials will be shipped.
    - If it is shipped from Belgium, it shouldn't be reported in Intrastat
    - If it is shipped from Switzerland, it shouldn't be reported in Intrastat
    - If it is shipped from an EU country, it should be reported in Intrastat
    I've tried to set up partner functions in the vendor master
    But I receive a pop-up at the time of the PO creation.
    Is there a way to trigger the intrastat entry generation at the time of the inbound delivery note ? It's only at that time that the receiving department will know from where the goods were shipped.
    Any thoughts ?
    Thanks

    Hi all ;
    Please look at document Partner determination .
    I looked related notes but inbound delivery is not contacted with PD. It might be with a abaper.
    459350 - FAQ: Partner determination in purchasing
    Regards.
    M.Ozgur Unal

  • Partner functions relevant for interaction history

    Hello Experts,
    We want to register projects in our CRM system. One of the main requirements is that all partners involved in this project (both internal and external) and that the project is shown in all the BP's interaction history.
    We've copied standard transaction OPPT and use the prospect and it's contact persons to log the main partner of the project. This is working fine, as well as the internal project members.
    Problem is that external BP's (like e.g. contractors and their contact persons) can be added to the project, but when we check the interaction history of there partners, this project is not visible.
    I've tried to use different partnerfunctions for these BP's, but so far none of them have the desired effect.
    Does anyone know if there are certain partnerfunctions I can use to make sure the project is shown in their history as well, or is there another way to make this happen??
    Thanks in Advance.
    Regards,
    Alex van Vondelen

    Hi,
    WYT3 as written above will contain the link.
    1/From the link you get the partner and the partner function.
    2/ With the partner function, you can determine accurately the partner type (table TPAR)
    3/Now where are the accurate phone and address !!
    3.1/ customers KNA1 => which provide a short info. More accurate is the address attached to it (table ADRC, ... )
    3.2/ vendor LFA1=> which provide a short info. More accurate is the address attached to it (table ADRC, ... )
    3.3/ contact person: KNVK. => which also provide a short info. More accurate is the address attached to it (table ADRC,ADRP, ... )
    Take into account that Function modules do exist to read easily these data.
    Hope this helped a bit

  • WBS Element and Service No Link Table for Purchase Order document

    Hi Experts,
    We are Facing 1 Problem for finding link between
    WBS Element and Service No for corresponding Purchase Order document . Please Suggest me to find Related tables for Project system Module .
    Thanks and Regards
    BalaNarasimman.M

    Hi,
    The link will be in MM table, not PS table. Try EKKN.
    Regards

  • Partner function relevant for the credit management.

    Hi,
    Which partner function is relevant for the credit management.
    Regards
    Prabudh

    Hi Prabudh,
       Check this link.
    https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a0fde72f-8216-2a10-6e87-e69ab79cb24f
    https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a0780530-bf03-2b10-d5ad-e9e8a53def23
    Much Regards,
    Amuktha.

  • Partner function mandatory for Item category

    Hi all,
    Here is the requirement & current settings,
    For consignment sales process ,we have 2 diff. item cat.  ,    for both common partners are SH,SP,BP,PY.
    For consgn. issue item category we ned retailer as mandatory partner.
    created a new partner as retailer & asigned in the account grourp,
    Created new partner procedure  with ship to party & retailer as mandatory functions & asigned to cons. issue item category.
    While creating consignment issue w.r.t consignment fill up, in the order the partner retailer has to be a mandatory function, but with current settings it is allowing to save the sales order.
    is there any thing to be maintained,
    your inputs will be appretiated.

    You can try this.
    Go to IMG SD > Basic Functions > Partner Determination > Set Up Partner Determination > Set Up Partner Determination for Sales Document Item.
    There create a new Partner Det.Procedure say Z, by copying standard N. Next click on Partner Functions in Procedure.  Now, against this new Z procedure, you can see that special stock partner.  Against that partner, select the box Mandatory.
    Next click on Partner Determination Procedure Assignment and select Item Category KEN and assign Z.
    Finally, assign this Z to your item category in VOV7
    Now try the process and update the forum.
    thanks
    G. Lakshmipathi

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