PO history update with FI document

Hi all,
My client wants to post a Fi document using FB01, with the field purchasing doc. filled with the PO number, in order to update the PO history.
I've tried to do this, but the document doesn't appears in the PO history. Is there any way to do it?
Thank you in advance.
Best Regards,
R Silva

Hi,
Check in SPRO>MM>Purchasing-->Statistics
There how the PO history updation happen. what are all the parameters taken in to consideration.
I think FB01--> not a possible to take in to PO history updation.
SAM

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CO history update with Profit centers

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The direct way is to update the Production orders with the PCA and run 1KEA. However, I was wondering if there is a user exit which could be called during 1KEA.
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Vishal Thakur

There is no way. You have to update the Production orders with the PCA's and then run 1KEA.
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Database table updation with XML Document data

import java.io.*;
import java.lang.*;
import java.net.URL;
import java.sql.*;
import java.sql.Connection;
import java.sql.DriverManager;
import java.sql.SQLException;
import oracle.xml.sql.dml.OracleXMLSave;
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<?xml version="1.0"?>
<ROWSET>
<EMP>
<EMPNO>8888</EMPNO>
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</EMP>
<EMP>
<EMPNO>9999</EMPNO>
<ENAME>BAVA MANI</ENAME>
</EMP>
<EMP>
<EMPNO>7777</EMPNO>
<ENAME>SRINIVAS M</ENAME>
</EMP>
</ROWSET>
After executing this class with 'java updataXMLData' I'm getting following runtime error message :-
Unknown exception has occured
The class is : class oracle.xml.sql.OracleXMLSQLException
The message is : Exception 'java.sql.SQLException:Missing IN or OUT parameter at index:: 1'
encountered during processing ROW element 0All prior XML row changes were rolled back.
in the XML document.
Please anybody could explain how to solve it.
Thanks
Sambasivarao Thotakura

See my reply to your other question. thanks.

Sales document number not updated in FI document

Hi,
Whenever invoice creates in FI through billing document, system will not update sales document number in FI document(Invoice). Please confirm if there is any way to update sales document number in FI document because I want to create dunning notices on sales order basis.
Request immediate help.
Thanks in advance.

Hi,
In the standard system, FI postings will be updated with FI document numbers only. If you want to see respective billing document number in customer ledger, go to FBL5N, select 'Change Layout' icon and move billing document number from 'hidden fields' to display fields list and see.
Regds
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Exception calling "Update" with "0" argument(s): "To add an item to a document library, use SPFileCollection.Add()"

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Exception calling "Update" with "0" argument(s): "To add an item to a document
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adil

Hi Adil,
Document Library is different from a normal list. The document library contains files inside it. You need to update the code to add a document to the library. Then you can get hold of the List Item represented by that file and update its properties. Here
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Purchase Order history is not updated with Invoice number

Hello Experts ,
Please suggest some inputs/solution for my problem.
Scenarios is :
PO --> SO --> Invoice
I am creating the invoice with the medium EDI , when I click on Save button IDOC is generated with the message " IDoc 'xxxxxxxxxxxxx' was created and forwarded for transmission " and it showing the status as 03 i.e, The IDoc was sent to an R/3 System or an external program via a transactional RFC ...but the problem is if I got to the Purchase Order history Its not updated with the Invoice number.
What could be the problem , please suggest.

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.
Regards,
Christian

After hours of back-up, downloading and uploading...I am now updated with all the latest Mac software. However, I no longer have access to Excel and Word. Is there a way I can access my documents in either of those? Help, please.

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Hi,
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To make the Billing document header updated with the new VAT number.

Hi Experts
Due the business requirement we change the VAT number of customers for the European countries.
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Hi,
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Financial Document not updated with Sale Order Number

Hello,
I wish to update the Financial document posting from the billing document with the Sales order and line item number against the revenue account.
This is not populating in COBL-KDAUF.
I have seen some other messages concerning this, but none with answers.
Is this possible, I assume it is.
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We are not using CO-PA, and I can get the reference number & /or allocation field to populate with the sales order number but not line item. But I want the coding block filled so that BSEG VBEL2 is populated.

Hi Roger,
In the situation that you have a 1:1 relation this is possible with a substitution and look then to the order in the first line from the invoice.
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We use a doc template to create a purchased part spec document and then save them as pdf formatted files. These part spec documents are also appended with the datasheets for these purchased parts. When we want to update/revise the document, is there a m

We use a doc template to create a purchased part spec document and then save them as pdf formatted files. These part spec documents are also appended with the datasheets for these purchased parts. When we want to update/revise the document, is there a method, using Acrobat, to make those updates to the pdf, or must we go back to the doc template and basically generate a new document?
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Dear experts
Please suggest me how to update the posted documents with Business Area wise
Ajeesh.s
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Nov 2, 2011 2:26 PM

Hi,
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Hi SAP Gurus
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I just made the update with "Mountain Lion" on may MAC. Now I am not able to open all my Word-Documents any more. What can I do?

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Office 2004 Applications Won't Work in Lion
You must have Office 2004 which is a PPC-only suite and will not work in Lion. You need to upgrade to Office 2011 - Mactopia - or you can try the freeware suite, Libre Office, that is functionally similar to Office 2007 for Windows except it works on Lion.
You may want to consider as well:
These two suites are similar to Libre Office but not as current or as well-supported:
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PO history update with FI document

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