Payment detail in purchase order history in PO

Dear All,
My Client wants that he should able to see the payment details in  purchase order history in PO. as we can see the GR, IR and down paymeny there.
i have tried by putting PO number in bank line item at the time of payment but it is not working.
can any one help in that issue.
Shayam

Hi,
You can't see the Payment details in the purchase order History. reason is SAP as defined MM and FICO tables and structures are differently.
Payments can't not be made by PO with line item wise so we can't track the Payment details  in the PO History.
Hopw now clear.
Regards,
Kishore

Similar Messages

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    Hi
    You mean final payment details made to vendor through manual or automatic payment? I dont think it is configurable.
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  • Payment document in purchase order history

    hi friends,
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    Edited by: SUJITH BABU KURIAN on Feb 5, 2010 3:39 PM

    Hi,
    No its not possible to update std. Purchase Order history tab with vendor payment which is done via FI. 
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    I think you may have to develop some custom reports to track the same.
    Thanks & Regards,

  • Purchase order history view

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  • Function module to get GR IR details for Purchase Order

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    u can get the GR/IR Information from purchase Order history table EKBE..The field VGABE will contain value for GR/IR as '1' and '2'.
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  • Purchase Order History Program - not working properly

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  • Purchase Order history is not updated with Invoice number

    Hello Experts ,
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    PO --> SO --> Invoice
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    Hi!
    I'm not sure, in which process you link PO and SO. There are some different ways, which are totally different scenarios - if you need help here, describe more detailed.
    Your invoice is probably only created with reference to SO, so check the invoice itself. In this case also the SO history should include the invoice.
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  • Goods Receipt value in Purchase Order History

    Hi Experts,
    I raised a PO with Account Assignment category as "K" for 100 quantity with a value of 1000.
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    If this is because of GR Non-valuated option used then please let me know where the amount with correct value is stored in Database tables.
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    I want to know where the correct value of the stock received is stored.
    Regards,
    Nani.

    Hi
    By assigning K you will have 3 things in default unless uou change them manually. 1.  Goods receipt , 2. GR Non-valuated, Invoice receipt.
      When you do a GR then this account gets posted against the G/L you have assigned manually at PO or against the the acct. modifier VBR in OBYC, that is it is consumed directly. So you will not have any stock valuation like raw or other materials.
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    Once IV is done you can check the details of your posting.
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  • How to Enable Delta for a Custom MM Purchase Order History ODS ???

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    Key Fields
    SAP R/3 Field Description             Technical Name
    Purchasing Document Number             EKBE-EBELN
    Purchasing Line Item Number             EKBE-EBELP
    Sequential number of account assignment     EKBE-ZEKKN
    Transaction/event type, purchase order history     EKBE-VGABE
    FI Fiscal Period     FISCPER (from BKPF-GJAHR + BKPF-MONAT) in the format YYYYPPPP
    Number of Material Document             EKBE-BELNR
    Item in Material Document             EKBE-BUZEI
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    SAP R/3 Field Description     Technical Name
    Company Code     EKKO-BUKRS
    Plant     EKPO-EWERK
    Account Number of the Vendor                   EKKO-LIFNR
    Currency Key (of PO)                           EKKO-WAERS
    Deletion indicator in purchasing document     EKPO-LOEKZ
    Purchasing Document Date                   EKKO-BEDAT
    Responsible salesperson at vendor's office    EKKO-VERKF
    Vendor's telephone number                   EKKO-TELF1
    Incoterms (part 1)                           EKKO-INCO1
    Incoterms (part 2)                           EKKO-INCO2
    Short text                                   EKPO-TXZ01
    Material Group                                   EKPO-MATKL
    Material Number used by Vendor                   EKPO-IDNLF
    Expected Delivery Date                           EKET-EINDT
    Order unit (UOM)                           EKPO-BSTME
    Delivery Completed Indicator                   EKPO-ELIKZ
    Account assignment category                   EKPO-KNTTP
    Business Area (from PO)                           EKKN-GSBER
    Name of requisitioner/requester                   EKPO-AFNAM
    Purchasing organization                           EKKO-EKORG
    Purchasing group                           EKKO-BKGRP
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    Cost Center (from PO)                           EKKN-KOSTL
    Work Breakdown Structure Element (WBS Element)     EKKN-PS_PSP_PNR
    Payment Terms (from PO)                           EKKO-ZTERM
    PO History Category                            EKBE-BEWTP
    Movement Type                        EKBE-BWART, MSEG-BWART
    Debit/Credit Indicator                     EKBE-SHKZG
    Reference from Invoice                     RBKP-XBLNR
    Payment Terms (from Invoice)             RBKP-ZTERM
    Posting Date      RBKP-BUDAT for IR, MKPF-BLDAT for GR
    Document Date      RBKP-BLDAT for Invoice, MKPF-BLDAT for GR
    Baseline Date     RBKP-ZFBDT
    FI Document Number      BKPF-BELNR, found through BKPF-AWKEY (IR # or GR # + fiscal year) or MSEG-LFBNR
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    FI Document Type          BKPF-BLART
    Fiscal Variant     Hardcoded: S4
    Payment Method (invoice header level)     RBKP-ZLSCH
    GL Account (from GR/IR document)     MSEG-SAKTO for GR, DRSEG-SAKNR for IR (DRSEG is a structure)
    Cost Cener (from GR/IR document)     MSEG-KOSTL for GR, DRSEG-KOSTL (DRSEG is a structure) for IR
    Business Area (from GR/IR document)     MSEG-PARGB; not sure on IR
    Local Currency                             BKPF-HWAE
    Local Currency 2                     BKPF-HWAE2
    Amount posted to GR/IR Clearing (LC)     EKBE-AREWR
    Amount posted to GR/IR Clearing (GC)     EKBE-AREWR converted to Group Currecny found through BKPF-KURS2 if BKPF-HWAE2 is USD
    Purchase order quantity                           EKPO-BSTMG
    Price Unit (for PO)                           EKPO-PEINH
    Net price in purchasing document (in document currency)                                           EKPO-BPREI
    Amount in local currency; amount in document currency     MSEG-DMBTR for material document, RSEG-WRBTR for invoice
    Amount in local currency; amount in document currency (GC)     MSEG-DMBTR for material document,
            RSEG-WRBTR for invoice converted to USD
    Quantity      MSEG-ERFMG for material document;
                    RSEG-MENGE for Invoice
    Delivery costs' share of item value     RSEG-BNKAN
    Delivery costs' share of item value (GC)RSEG-BNKAN converted to USD
    Tax Amount (accrued)             BSEG-PSWBT
    Freight Amount (accrued)     BSEG-PSWBT
    Discount Amount (invoice header level)     RBKP-WSKTO
    Thanks.

    Hi Venkat,
    If you are using a Custom DataSource/Extractor the main problem is that you are collecting data from a lot of tables, so it is really difficult to determine a field for the delta.
    If for you is important only a change at Key Fields Table (EKBE) you can set the Generic Delta only on a field of this table (Doc Number or Position Number - Date - Timestamp).
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    I think it is really difficult to find a delta in all these tables.
    Maybe you can think to use in BW an ODS without Reporting BEx flag to determine Delta, and then introduce delta records in a Cube.
    Ciao.
    Riccardo.

  • Regarding Purchase order history except  ME2N

    hi All,
    i want Purchase order history includes PO number, created date , Material doc no, Goods ordered, delivered, Invoice number etc in single report not in Drill down facilty like ME2n.
       is there any standard Transaction(report) which fulfills my requirement...?
    points guaranteed...
    Message was edited by: Ashok Parupalli

    Hi Max,
        RM06EHBE is not exatly fits to my requirement.
    is there any report(transaction) which gives complete Purchase order history along with Invoice details also.

  • Purchase order history not getting updated for Delivery Costs invoice

    Hi
    Please let me know the reason why delivery costs invoice entry details are not updated in Purchase order history. As it is observed in another client.
    Thanks and advance.
    Regards
    Mohan

    Hi
    Following Stpes are executiong...
    1. PO
    2. MIRO for Custom duties
    3. MIGO (PO History getting updated after GR for both delivery costs and GR 101)
    Thanks in Advance.
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    Mohan

  • Purchase order history short text

    hi,
    may i know where i can get the short text at first column in purchase order history tab in me23n.
    for example DCGR, GR, DCIn, etc...
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    Hi
    Check in IMG - MM - purchasing - Statistics - purchase order history categories. Here you can find PO history details.
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  • 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
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  • Restriction in Purchase Order history tab

    In Purchase Order display, in purchase order history tab, I want to restrict some of my user not to see amount in local currency column. How can I do this, please provide me the settings in detail.
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    Hi,
    You can achieve this requirement by changing the variant for PO history tab.You can hide the amount in local currency in variant and save it.
    The process is go to PO history tab and click on Choose layout and then change layout and then select the fields whatever youwant to see in thia tab and save it.
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  • Transaction for purchase order history

    please  tell me the transaction for purchase order history

    Hi,
    There is no standard T.code for checking the PO history,
    Go to ME23N then check at header level there tab called status which shows the ordered quantity,delivered quantity,invoiced quantity,
    If the delivered quantity & invoiced quantity is equal to less than ordered quantity  then it shows the details like whether GR is done or not & invoice is made or  not. This data @ overall PO level.
    You can check the details of this above data @ item level there is tab called Purchase order history which shows the details of GR & invoice itme by item.
    Same data you can check in the table EKBE through T.code SE11 or SE16.
    Regards
    Ravi Shankar.

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