Please help in purchases order amendment dates

please help me in purchase order amendment date
how to maintain this and how it will be reflect in invoice...

Hi!
If you wanted to create an own search help for that field, just go to SE11 transaction, and create a new search help.
Join your Z-table with the customer table and create a view. Use this view in your new search help.
Regards
Tamá

Similar Messages

  • TS1702 Please check the Purchase Order

    Please, check the Purchase Order
    The date is 05/08/2012.
    But, I did not order to purchase (The Simpsons™: Tapped Out, in app purchase).
    So, check and refund. ($1.99 & $1.99)
    I will be looking forward to your prompt reply.
    <Edited by Host>

    These are user-to-user forums, you are not talking to Apple.
    You can contact iTunes support via this page : http://www.apple.com/support/itunes/contact/

  • Purchase Order release date

    Dear Experts
    Can anybody give me table & field of Purchase order release date .
    which we can see in Version tab of ME23n
    thanks
    Nayan Lad

    hi,
    please refer to the following thread:
    TAble for PO Release date
    i hope it helps.
    arjun

  • Purchase order Confirmation data from SRM to MM

    Hi,
    I am trying to send Purchase order Confirmation data from SRM to MM via PI. In SRM portal i am able to see that the data has been send successfully. But i am not able to receive any data in PI nor iam able to any messages going from  SRM in SXMB_MONI.
    Please help me.
    Thanks & Regards
    Kasturika Phukan

    Hi,
      In SRM check in sxmb_moni is there any queue is blocked.
      If not then,
      Check your proxy settings.Select Go To and check connection Test.
      Go to sm59 and check H type RFC destination is maintained.
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      Application system,dest://RFC destination is maintained.
      In XI,
      Go to SLD.
      Check Technical system (client with logical system) maintained.
      Check Business System maintained with role of application system,Related integration engine
      maintained.
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  • Date Deviates from permissible range [Purchase Order - Value Date]

    hello all,
    i want to add a Purchase Order (Services) Posting date 05/07/2008 and Delivery Date is 09/30/2008, it prompts me the Error "Date Deviates from permissible range [Purchase Order - Value Date]", now this is my question.
    what is the date range for PO posting date and delivery date that the system will allow(date difference)? can i set this one?
    Note: we need to make an advance PO for this since our BP required this time period for them to accomplished.
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    Thanks.
    FIDEL

    FIDEL,
    All documents have 3 dates DocDate, DocDueDate, TaxDate.  The date ranges for these dates are taken from the Active Posting period definition.
    Open Administration  > System Initialization  > General Settings > Posting Periods
    Click on the Yellow link arrow next to the current posting period and check the Due Date From and To Range and expand the To date to cover 09/30/2008
    Posting Date From
    Due Date From
    Document Date From
    Suda

  • Purchase Order released date field and table name

    Hi,
    Please tell me the  Purchase Order released date field and table name.
    Regards
    Deepak

    Hi,
    Table : EKKO.
    Fields : FRGKE,FRGZU.
    You can get release date of PO from CDHDR  table.
    give object value as your po number and check.dont forget to give leading zeros.
    The udate will be date field and transaction will be me29n for relaesed po.

  • Purchase order Document date in AP Downpayment invoice PLD

    Dear All,
    Is it possible to capture purchase order Document Date in AP Down payment invoice PLD.My client want like this.I have tried,but i am not able to capture this field in AP Down payment invoice PLD.please give me the solution for this,If it is possible.
    Thanks,
    Silpa.N

    hi silpa,
    Create a user defined field in row level of marketing documents.
    Apply formatted search using query
    Select $[OPOR.TaxDate]
    select auto refresh
    when changing field Document Date in header level.
    On copying purchase order to ap downpayment invoice Document date will copy to it.
    U can also bring it to PLD by creating database field with table DPO1,column U_XXX
    Hope it will solve problem.
    Jeyakanthan

  • Extracting Purchase Order condition data

    Hi All,
    I have requirement where as i need to pull the purchase order condition data, but i haven't found any datasources regarding that, can somebody guide me how to pull that data to BW.
    thanks
    Neel

    Hi Neel,
    Create view of EKKO ( Purchasing header ) and KONV  (Conditions (Transaction Data)) and link it on EKKO-KNUMV to KONV-KNUMV.
    Create Generic Extractor based on the View.
    Hope that helps.
    Regards
    Mr Kapadia
    Assigning points is the way to say thanks in SDN.

  • Purchase Order Condition Data

    Hi,
    Can anybody please explain what is Purchase Order Condition Data ( KONV ).
    What is the use of it in the report.
    Thanks,
    JB

    .

  • Purchase order Delivery date based on PO doc no and PO item no

    hi all
    we have a  requirement to bring Purchase order delivery date in to our report .
    it is in EKET Table - field EINDT.
    Is it possible to get this PO Delivery date in to our data source 2lis_02_itm which has PO Doc no(EBELN) and PO item.no (EBELP).
    In EKET Table the primary key is based on 3 fields. PO Doc no(EBELN), PO Itm.no(EBLEP) and delivery schedule line counter (ETENR).
    In EKET Table the data is like
    PO.NO/PO itm no/ schline counter/delivery date
    1000/10/1/1-1-2011
    1000/10/2/5-1-2011
    1000/20/1/2-2-2011
    1000/20/2/2-2-2011
    1000/20/3/5-2-2011
    so on...
    IF i enhance my datasource and populate the delivery date based on EBELN and EBELP we get only 1 delivery date for all the different schedule lines which is wrong.
    I know there is a separate datasource for schedule line data for purchasing BUT IS IT POSSIBLE TO GET the delivery date based on the different schedules by using some ABAP CODE, SINCE in our datasource 2lis_02_itm we dont have ETENR( SCHEDULE LINE COUNTER FIELD).
    if we use the standard data source  (2lis_02_SCL )it is not fair to pull all that data since we only need 1 field from it.
    Please suggest
    Thanks & Regards.
    Krishna

    Hi Krishna,
    Even though you plan to write some ABAP code or do any processing for a combination of PO document no. and Item no. you will always get multiple records with different schedule line items and it is really impossible to take the delivery date without knowing schedule line item no.
    And even when you said PO delivery date, it is actually means delivery date of any of the schedule line only. If you want to write some ABAP logic then you will have to decide like whether you want to display the First line item date or the last line item date etc. But which is again not a good idea.
    I think you can go for schedule line extractor.
    Regards,
    Durgesh.

  • MRP and purchase order delivery date

    Hello
    Question about MRP
    we would like that the MRP run takes into account purchase order with a delivery date in the future
    Say the MRP run 10th of Oct we want that all purchase orders open with a delivery date in the future takes into account the quantity that needs to be ordered TODAY
    EXAMPLE
    Minimum stock 5
    Wse stock 0
    Purchase order delivery date D+1 10
    Lead time is 5 days
    So if you run MRP the systems proposes 5 to order today but they do not want  to order 5 because there is a coming purchase order D+1 of 10
    Does anyone knows how the pruchase order of 10 is taken into account in the MRP run ?

    Unfortunately, one of the weakness of SAP MRP is if a purchase order and/or production order is late, MRP will tell you to order it again instead of expediting.
    We have overcome this and other issues with our own economical planning enhancements. If you are interested you can contact me with your contact information

  • HOW CAN I GET THE PURCHASE ORDER RELEASE DATE

    Dear All,
    HOW CAN I GET THE PURCHASE ORDER RELEASE DATE - any reprot is there?
    Thank you
    Ahmad

    Hi,
    u goto that PO and select Environment on top line .under that select header changes if u click on that u will get entire details who reased when released, date , time etc
    regards,
    Srinivas Kona

  • Whats the fieldname and table name for purchase order delivery date

    hi all,
        whats the fieldname and table name for purchase order delivery date
      thanks and regrads

    EKET-EINDT is the delivery date according to the schedule lines.
    for example the line item has 100 qty.
    it is sent in three schedules (40, 40, 20).
    Then EKET will have 3 records for one PO Line item.
    The final delievry data is the EKET-EINDT for the 3rd schedule line item.
    Regards,
    Ravi

  • PURCHASE ORDER HISTORY DATA

    Hi,
    In which table the Purchase Order History data or Purchase Order Document Flow Data is being stored. (Just the like the Sales Order Document Flow Data is being stored in table VBFA).
    Regards,
    Vishal

    Hi,
    In EKBE table contains history of Purchase documents.
    reward if useful.
    Regards,
    Narasimha

  • Change Purchase Order : Document Date

    Hi Gurus,
    I would like to change Purchase Order: Document Date due to wrong input but I found out this field has been grayed out from change (ME22/ME22N) after save.
    Can anyone tell me how to solve this problem?
    Thanks & regards,
    Loi

    Dear Gurus,
    Is there is any effect of changing the PO's Document date? What is the usage of PO's Document date, in which area?
    If no effect, can I customize the PO: Document Date field through Application transaction variant function?
    Pls adivse.
    Thanks & regards,
    Loi

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