PO document flow table

Hi All,
Can u please tell me which table is used to see PO document flow?
Thanks & Regards
Santhosh

Hi
There is no straight table in MM like in SD table VBFA which have all doc flow
check the tables
EBAN,EKKO,EKPO,EKET,EKBE,MKPF,MSEG,RBKP,RSEG etc
for the flow
MM Cycle:
Purchase Requisition-> Staff in an orgn places Pur requisition for want of some goods/products - ME51
Request for Quotation(RFQ)-> The Purchase dept in the orgn calls/requests for the quotation for the products against which PR was raised. - ME41
Vendor Evaluation->After receving the RFQ's, after comparison a Vendor is finalised based on the terms and conditions.
Purchase Order(PO)-> Pur order was issued to that vendor asking him to supply the goods/products -ME21N
Goods Receipt Note(GRN)->Vendor supplies the material/Products to the orgn-
MB01
Goods Issue (GI)  -> People receives their respective itesm for which they have placed the Requisitions
Invoice Verification-> ALong with the Material Vendor submits a Invoice for which the Company Pays the amount - .MIRO
Data to FI -> data will be posted to FI as per the vendor invoices
you better go through all these links u will get all the info what ever u need
for mm
http://www.sapgenie.com/abap/tables_mm.htm
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.allsaplinks.com/material_management.html
http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.php
http://www.sapfriends.com/sapstuff.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
Regards
Anji
Message was edited by:
        Anji Reddy Vangala

Similar Messages

  • Header record in document flow table VBFA

    Hello experts:
    I would like to have header entries (item number as "000000") for every document in document flow table VBFA. How to get it done?
    We have copy control from sales document to delivery document and from delivery to billing. All items are copied.
    Would appreciate your help.
    Raj

    Hi Ulrich:
    Thanx for your reply.
    To give you a little background. I am both a developer and SD consultant. In my previous assignments where I was only a developer, I used to query document flow with item no. as "000000" to limit the selection for performance reasons. If you notice, I did not have to hard-code item no.s as it is dynamic. So, it was a cool option. It is the case with VBKD table too.
    Right now, I work in a highly performance conscious environment where I thought it would be useful to implement what I had experienced before. But I am stuck!! My previous experiences make me think it is possible and hence the question.
    Thanks,
    Raj

  • Materials Management Document flow  table

    hi all,
    can any body tell me the Materials Management Document flow  table .
    thnaks

    Hi,
    T001L     Storage locations
    T024E     Purchasing organization
    T3001     Warehouse number
    TVST     Shipping point
    TVLA     Loading point
    TTDS     Transportation
    ADRC     Addresses (Business Address Services)
    Material master :
    MARA     Material master
    MAKT       Material text
    MARC     Material per plant / stock
    MVKE     Material master, sales data
    MARD     Storage location / stock
    MSKA     Sales order stock
    MSPR     Project stock
    MARM     Units of measure
    MEAN     International article number
    PGMI     Planning material
    PROP     Forecast parameters
    MAPR     Link MARC <=> PROP
    MBEW     Material valuation
    MVER     Material consumption
    MLGN     Material / Warehouse number
    MLGT     Material / Storage type
    MPRP     Forecast profiles
    MDTB     MRP table
    MDKP     Header data for MRP document
    MLAN     Tax data material master
    MTQSS     Material master view: QM
    Vendor
    LFA1     Vendor master
    LFB1     Vendor per company code
    LFB5     Vendor dunning data
    LFM1     Purchasing organisation data
    LFM2     Purchasing data
    LFBK     Bank details
    Purchasing
    EKKO     Purchase document
    EKPO     Purchase document (item level)
    EKPV     Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
    EKET     Delivery schedule
    VETVG     Delivery Due Index for Stock Transfer
    EKES     Order Acceptance/Fulfillment Confirmations
    EKKN     Account assignment in purchasing
    EKAN     Vendor address purchasing
    EKPA     Partner functions
    EIPO     Item export / import data
    EINA     Purchase info record (main data)
    EINE     Purchase info record (organisational data)
    EORD     Source list
    EBAN     Purchase requisition
    EBKN     Purchase Requisition Account Assignment
    Inventory Management
    MKPF     Header: Material Document
    MSEG     Document Segment: Material
    EKBE     History per Purchasing Document
    Invoice Verification
    RBKP     Document Header: Invoice Receipt
    RSEG     Document Item: Incoming Invoice
    BSIK     Accounting: Secondary Index for Vendors
    BSIS      Accounting: Secondary Index for G/L Accounts
    Services
    ESSR     Service Entry Sheet Header Data
    ESLL     Lines of Service Package
    Regards,
    Vengat

  • Sale order header document flow table

    Dear Guru's        
                  In which table the sales order heard document flow will be stored I checked in se16 “VBFA” table it is updating document flow Line item vise. But I want header vise.

    hi,
    I think , table VBFA will remain same , you need to select with POSNN = '10' , means keep always 10 if you want header details.
    saravanan

  • Change the document flow, table CRMD_BRELVONAI

    Hi experts,
    We are using CRM and ISU. For few cases the ISUCONTRACT displayed in the CIC0 is wrong.
    I would like to know if it's possible to change the document flow ? (the datas in table CRMD_BRELVONAI).
    By transaction ?
    by FM ?
    Thanks in advance if you could help me.
    Regards,
    Nicolas.

    Nicolas,
    Though I myself have not tried deleting any existing Doc Flow, but you can try using the Function Module: CRM_DOC_FLOW_UPDATE_DU.
    If you get a better option please share.
    Regards,
    Shyamak

  • Sales document flow table VBFA

    Hi All,
    What exactly the meaning of sales document flow how the data in table VBFA  is filled I mean from which Tcodes this table data will be filled?
    I am calculating the open quantity of a particular sales document which the data (quantity delivered vbfa-rfmng ) I have to take from table VBFA and subtract this from the order quantity(vbap-kwmeng).
    Thanks&Regards
    Mahesh

    Use SE16 see the fields of VBFA.
    Normally the sales document flow is SALES ORDER -> DELIVERY-> INVOICE.
    For a particular case it can be
    SO -> Del -> PGI -> Inv -> SO (Return) -> PGR -> Inv (RE-Type) and so on.
    If we know the document no of any one of them thru VBFA we can get the precceding and the following document.
    Thanks,
    Ashish

  • How to  check document flow table of  a document

    Hi,
    There is existing report and additional data needs to be added to existing report.
    Its SD.
    It is required that i display a field only when FI document is created.
    i.e :
    of Claims Paid : If FI document is created for a claim.
    So, for this i need to know how to check whether a FI document has been created or not. As i don't even know the order number.
    Is there any way to find this??
    Please help me on this!!
    thanks

    Hi,
    Rashi here is the Link for VBFA to BSEG
    VBFA-VBELN here VBELN is primary key
    BSEG-VBELn here VBELN is foreign key.
    So proceed.
    Hope my answer helps you.
    Cheers!!

  • SO document flow not updated with PR no created

    Hi All,
    A Purchase Requisitions is created from SO for a line item, i can see the PR generated in report ME5A but not in document flow. Is it a standard behavior or i'm missing something ??
    Regards
    Abhilash

    Purchase requisitions are not updated in the document flow, just use SE16 and look at document flow table VBFA. it has 2 fields for document category VBTYP_V and VBTYP_N . If you use F4 on this field then you can see that the PR is not among the possible documents.
    Use the status overview button instead and you can see the PR

  • Unwanted Document Flow (VTAA)

    Hello experts,
    We are working through our configuration in attempt to disable the document flow off contracts of deliveries, goods issue, and billing documents.  Through VTAA we have found the option "2" Create doc. flow records except for delivery/gi/billing doc, and we enabled the option.  Despite enabling it and confirming that we are pegged to the correct sales doc type and whatnot, the document flow table is still being updated with those documents when created.  Is there some other piece of configuration we need to examine to fix this?
    UPDATE: Added a screenshot of the program SDVBFA21 which I found simulates what would need to be retroactively cleared from the document flow table based on the current configuration.  So that program confirms that the test deliveries/goods issues/billing document should be removed from the table, meaning our configuration profile is current per the requirement we are attempting to achieve, but I do not understand why they were ever added to the document flow table to begin with...
    Appreciate any feedback!
    Message was edited by: Kelby Rubenstein

    Hello,
    In VTAA at the item level you can alter the system decision to carry out doc flow all the way through to the billing document in the case of contracts.  We've elected to alter our system so that contracts only provide document flow to their sales orders, then the deliveries, goods issue, and billing document pegs to the sales order instead of all the way up to its contract.
    After debugging on Friday, we discovered that the sales order is inheriting the incorrect document flow indicator (VBAP-UPFLU).  We are now trying to determine why this field is not inheriting what is configured, but we believe it may be due to user exits where the assignment of a contract is copying a lot of fields into the new sales document...

  • Discuss on Configure Global Shipping Data - "Document Flow Update"

    Dear ALl,
    I'm recently looking for the solution on some issue, when i use MIGO to post goods receipt with reference to Inbound delivery, but the inbound delivery status always did not been update by the GR.
    I would like to understand more details for the below configuration, can anyone please share and advice the details purpose and pros and cons and if this "Document Flow update" is relevant to my issue where the inbound delivery status not updated by the GR?
    SRPO: Logistics Execution -> Shipping -> Basic Shipping Functions -> Configure Global Shipping Data --> "Document Flow Update"
    Thank you very much,
    Regards,
    Chee Wee

    Unfortunately I am not on ECC 6.0 and I dont see the field that you mention in my system.
    There are quite a few links below, which contains some description about this field, of course provided for some issues.
    migo with respect to inbound delivery
    creating inbound again after goods were rejected
    Inbound Delivery Status Update
    http://www.sapfans.com/forums/viewtopic.php?f=6&p=985733
    http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/link-of-inbound-delivery-and-material-document-3188148
    I assume apart from Inbound delivery status updates, other tables like MSEG and document flow tables also gets updated with the inbound delivery number.
    Regards,

  • Lean Order Interface document flow in ERP

    Hi experts,
    As I currently do not have a system available which uses the LORD interface, I was hoping anyone could help me out on this question.
    When an ECC-quotation is created from an opportunity in CRM and it is then viewed in ECC. Will the CRM opportunity be visible in the ECC document flow? And if it is, is the document flow registered in ECC as well, or retrieved from the CRM document flow tables?
    Thank you!

    Hi B. Verhoefen,
    sorry for answering on such an old question, but I found it while searching for another issue.
    It will be visible in the transaction history but you need at least LORD version 2. ERP document flow isn't possbile in version 1.

  • Document flow correction program

    Hi,
    Does anybody know of a standard SAP correction program for the document flow table VBFA.
    We have a delivery in doc. flow that does not exist otherwise in the system and would like to correct this.
    Thanks,
    Peter

    Hi,
         You can do it indirectly in SAP using '/h' debugging.
      1)Go to Se11
      2) Go and view the entries for the recoed that you wnat to change.
      3) In the display screen OK code box thpe '/h' and press enter.
      4) In the Debugging screen  You check / see  the value for the variable "CODE". It will be "SHOW".
           Change the variable value to "EDIT" and save that variabe value.
    5) Then the entries will be changed as Editable in the screen fields. You can change the values.
    NOTE : This is not advisible to change any foreign key related table. We can use it for emergency purposes.
    I will let you know the correction program if I finds.
    Thanks,
    Greetson

  • FI document flow and important tables

    Hi,
    I am new to FI module, can any one explain me the document folw of FI and some important tables of FI and also any tables in FI have related with SD & MM tables ?.
    Thanks & Regards.
    Mahesh Kumar

    Hi Mahesh,
    http://www.sap-img.com/financial/document-flow-confusion-in-sap-fi.htm
    http://www.erpgenie.com/abap/tables_fi.htm
    http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm

  • Table for Document flow

    Hi,
    I have a Sales Order. For this Sales Order i Created a Puchase Order.I made a Goods Reciept and an Account Document is created. Can any one tell the table where i can see the Document flow for this Order? I tried VBFA...but i can see only Purchase Order against the Sales Order.Thanks in Advance.
    Challa.

    VBFA is document flow for SD.
    To find receipt for purchase order, look at EKBE with key purchase order Nr and event type VGABE = '1' Goods receipt
    Then to find accounting document, you need to look to BKPF header table with keys AWTYP Reference procedure 'MKPF' and AWKEY Object key (Nr + year)
    Regards

  • Want to know SAP MM Table, like table VBFA for SD Document Flow

    Hello Experts,
    I want to know, direct relationship between GR against PO line item and IR against PO line item.
    I want to know, is there any SAP table for MM which gives direct relationship between succeeding document and preceding document, similar to table VBFA for SD Document Flow.
    We have EKBE table which gives information about GRs and IRs for PO Line items.
    Consider following case,
    We have PO with line item say P1.
    Two GRs are done for the same item, say G1 and G2.
    Also two IRs are done for the same item, say I1 and I2.
    In table, EKBE it just shows that, G1 and G2 are done for P1.
    Similarly I1 and I2 are done for P1.
    I want the table showing that, I1 is done after G1 and I2 is done after G2.
    (or may be showing that, I1 is done for G1 and G2)
    Do we have such table in MM? If such table does not exist, is there any way to verify this case?
    Please share your opinion.
    Thanks in advance.
    Amrut

    Amrut,
    If it is a GR based IR (check PO item Invoice tab- GR Based IV checkbox), you will find this link in table RSEG. You will find the GR number & item number in Reference number & Reference number Item field (LFBNR & LFPOS).
    If it is non-GR based IR, then I think only way is to get it through EKBE (which you have explained in your question) since these two are not linked directly.
    Regards,
    Gokul

Maybe you are looking for

  • No Disk Error for Adobe Premiere Elements 12

    I installed Adobe Premiere Elements 12 to my PC. Everytime I load the software, I get this annoying alert saying that there is no disk located error. I can get it to go away if I click on try again a bunch of times, but I want to get rid of this prob

  • FCP 6 XML file has inexplicable failure to open in PPro CC.

    Hello, I'm trying to open an XML from FCP6 and I keep getting the often mentoned "This project appears to be damaged, it cannot be opened". Now the odd thing about this, was that it was actually just a trial run as a colleague has not got time to lea

  • New content not appearing in EBS Help

    Created a new module in UPK Developer.  Added it to the Master Outline.  Published.  If run play.exe on the server the new content is seen.  However, if try accessing it in EBS Help, only the old content is shown.

  • Dynex DX-LCD32-09 HDMI ports / inputs not working

    My Dynex DX-LCD32-09 is just over a year old. It stopped recognizing anything plugged into the HDMI ports today. Not only that, every time the TV starts it goes to the TV input and displays the message "Please run channel auto scan" regardless of whi

  • Check value once swf is loaded

    There are 50 movies loaded sequentially. From Q1 thru Q29 I want to attach a particular title (mc) to the main movie and then for Q30 thru Q40 another and so on. The file is on an Learning Management Sytem so I'm using SCORM code. A movie is loaded i