PO items which are not GRed

Hello.
I have a requirement wherein I need to print all the PO item which are not fully goods receipt ( open goods receipt qty). Can some one let me know exact logic and table from where data can be picked.
Thank you!
Arvind

Hi,
You can check in table EKPO field: WEPOS     WEPOS     CHAR     1     0     Goods Receipt Indicator
which shows if item is GRed or not.
Also check the following and use whichever is apt.
ELIKZ     ELIKZ     CHAR     1     0     "Delivery Completed" Indicator
EREKZ     EREKZ     CHAR     1     0     Final Invoice Indicator
TWRKZ     TWRKZ     CHAR     1     0     Partial Invoice Indicator
Regards,
Karthik

Similar Messages

  • With a wired keyboard and a 2014 iMac I cannot select multiple items which are not next to each other

    I have recently changed from Windows 7 desktop to a new iMac running Mavericks.  I have chosen a wired keyboard as I like  the usual Delete key function.
    I cannot find out how to select several items which are not next to each other (e.g. words in Pages).  The well known method in Windows, which is repeated in the the Apple Finder Help screen, does not work.  Would be grateful for advice

    Hi JBowfin,
    If I am understanding your question correctly, I believe that I have an article that will address this question for you:
    Mac OS X 10.0: Use Command Key to Select Multiple Items in List and Column Views
    http://support.apple.com/kb/TA20396
    Take care, and thanks for visiting the Apple Support Communities.
    -Braden

  • Getting error message in debug "Page contains page items/buttons which are not assigned to a region!"

    Hi,
    I created a form and when I submit, it goes through but there is no "success" or "failure" message on Apex. I tried debugging it and got this message:
    "Page contains page items/buttons which are not assigned to a region!"
    I looked at the page definition and it seems like everything is assigned to a region. Much appreciate your help.
    Thanks!

    For your message, the relevant branch needs "include process success message" to be checked - and a value in success/failure in your process.
    Check the submitting & landing page for items not in a region. Under the items section there may be items listed separate to those under specific regions.
    It's possible these are related, but not guaranteed.

  • How to create a report for open sales orde documents which are not invoiced

    Hi Experts this is urgent,
    +pls give the Logic for document flow+
    My requirement is create a report for sales orders which are not invoiced  using the following table.
    VBAK : sales order header
    VBAP : sales order item
    VBFA : sales document flow
    VBUK for processing status
    KOMV for duties value and sales order value
    LIKP : delivery not header
    LIPS :delivery note item
    For information : In the header level the processing Status is indicated in the table VBUK field LFSTK for one sales order number. A,B , C are the possible entries.
    Case A : When a sales order is invoiced we can display information on the header status :
    Overall status : Completed  and display a invoice number in the document flow. When the items of the sales orders are invoiced the process status is the following :  Overall status       Completed            
    Delivery status      Fully delivered      
    Case B : An open sales order not delivered and not invoiced will have overall status : Open on the header and item level and will not have subsequent documents.
    Case C :
    When the items for the sales order are delivered but not invoiced the status will be u201Cfully deliveredu201D
    And the subsequent documents will be delivery notes and good issue if the delivery note is issued.
    With regards
    ravi
    Edited by: ravik ravik on Jun 25, 2008 3:29 PM

    Hello Ravi,
    U neednot develop any report..
    there is std report with txn V.02
    or copy this and make necessary changes.
    Reward, if helpful.
    Rgds,
    Raghu.

  • TS1368 I want to delete a lot of things childrens stories, albums which are not used which that are on my ipad. However when I go through Itunes it wont show me most of the stuff in my library. it takes ages to delete one at a time.

    I want to delete a lot of things childrens stories, albums which are not used which that are on my ipad. However when I go through Itunes it wont show me most of the stuff in my library. it takes ages to delete one at a time.
    Can you help please?

    Thanks King_Penguin for taking time to read and reply. 
    I just purchased this movie on Thursday, May 15, so just a few days ago.  I have never had any trouble whatsoever since I have been in Vietnam.  I have downloaded several movies and even music and they have all synced to my respected Apple products except for this purchase. 
    Sorry, I don't quite understand what you mean by studios and different versions.  Could you please explain? 
    I checked my purchased list in my purchase history under my account and there are no hidden items. 

  • HT1386 I have a new apple iphone 4 and a ipod touch im trying to add songs from my ipod to iphone which are not on my computer it says my computer is not authorized how do i do this

    I have a new i phone 4 and an older ipod touch ...i have songs on my touch which are not on current computer ...i want to put songs on my iphone but computer says its not autorized ive read all the manuals they dont help . I cant update the ipod to new ios until i transfer bought items to library and if i do this i will lose my songs previously downloaded from cds onto my ipod the computer that had songs on it had to be restored to factory settings Can anyone help? The ipod has an old apple id associated with it and i dont have that id or password for it.Ive tried to recreate and change pass just doent work Thanks

    Hey jtom234412,
    Thanks for the question. Based on the information you have provided, it sounds like your device is not detected in iTunes for Windows. The following resource may help resolve this issue:
    iOS: Device not recognized in iTunes for Windows
    http://support.apple.com/kb/ts1538
    Furthermore, if your device is in recovery mode (displaying an iTunes symbol, with a plug), see the relevant information under Step 5.
    Thanks,
    Matt M.

  • Posting to gl a/c with open item management are not permitted.

    hello,
    When i run FAGL_FC_VAL it display the report and generate the batch input session.
    But when i run the session the error massage appear -
                "posting to gl a/c with open item management are not permitted."
    When i post the same gl mannually, it doesn't show any error.
    The Same Problem appear when i run the session generated from FAGLF101- the regrouping program.
    Can any body give some idea, what should be done.
    Thanx
    Subodh

    Hello this is chandu,
    When u run the fc val it posts the ex gain or loss to  respective a/cs.Means those a/cs are not B/S a/cs.Only B/S a/cs we select open item management which r require to maintain on OI management basis.
    So try to maintain other a/cs for ex gain and loss y bcoz once u post any transaction in those a/cs which r created already on O Item mgnt basis u cannot change that again.
    Then assign those a/cs to automatic postings and run the rc val again
    May it will be useful to u
    Thank u

  • Postings to G/L accounts with open item management are not permitted in ASKB

    Hi Gurus,
    I have the error FAGL_POST_SERVICE012 'Postings to G/L accounts with open item management are not permitted' when i run the transaction ASKB. The very strange thing is that in table APERB_ITEMS for this company code there isn't any record. My questions are:
    1. The ASKB posts only if the APERB_ITEMS is populated?
    2. If yes, Why the ASKB wants to create postings on this company code?
    3. If no, which are the logic  conditions that include a asset in the ASKB execution?
    4. If the logic is correct, how i can to run the ASKB on OI accounts?
    Thanks in advance,
    Best Regards,
    Emanuele

    Hi ,
    I believe you know why do you run transaction code ASKB if not please see below
    The report evaluates all asset transactions since the last run. Unlike the periodic depreciation posting program, the APC posting run is not tied to a certain accounting period. It generates one document per posting period and depreciation area. That means that asset values are summarized for various account groups in one document. Document number assignment is external. You have to enter the document type in Customizing for Asset Accounting.
    There are various possible ways of posting APC values:
    To an account set within the original company code
    To an account set of an alternative company code
    To an account set directly in a special ledger
    The account set can be determined from a different depreciation area.
    Derived depreciation areas can be treated as real depreciation areas. This means that the system posts APC differences rather than special reserves, as was the case up to now.
    During a test run, the system completes all accounting checks (for example, budgetary control of objects belonging to Funds Management).
    While doing above system reads and update table APERB_ITEMS . If you look to Program for ASKB is RAPERB2000  and if you take your ABAper help to under the coding he will tell you  that is program use APERB_ITEMS to update  and read.
    MANY THANKS
    REGARDS
    Preeti Agarwal

  • SQL Query to find Receipt No.s which are not matched to AP Invoices

    Hi
    Please help me to frame a query to find list of Receipt No.s which are not matched with AP Invoices.
    Please refer to the below query .
    SELECT
    poh.segment1 "PO No.",
    aps.vendor_name "Supplier Name",
    pol.item_description "Item Description",
    rcvh.receipt_num "GRV No.s",
    rcvl.quantity_received "Quantity",
    pol.unit_price "Rate/Unit",
    rcvtl.tax_name||' - '||initcap(rcvtl.tax_type) "Tax",
    (rcvl.quantity_received * pol.unit_price) + nvl(rcvtl.tax_amount,0) "Amount"
    FROM
    po_headers_all poh,
    po_lines_all pol,
    po_distributions_all pod,
    ap_suppliers aps,
    rcv_shipment_headers rcvh,
    rcv_shipment_lines rcvl,
    rcv_transactions rcvt,
    jai_rcv_line_taxes rcvtl
    WHERE
    poh.po_header_id = pol.po_header_id
    AND poh.po_header_id = pod.po_header_id
    AND pol.po_line_id = pod.po_line_id
    AND aps.vendor_id = poh.vendor_id
    AND aps.vendor_id = rcvh.vendor_id
    AND rcvh.shipment_header_id = rcvl.shipment_header_id
    AND poh.po_header_id = rcvl.po_header_id
    AND pol.po_line_id = rcvl.po_line_id
    AND rcvh.shipment_header_id = rcvt.shipment_header_id
    AND rcvl.shipment_line_id = rcvt.shipment_line_id
    AND poh.po_header_id = rcvt.po_header_id
    AND pol.po_line_id = rcvt.po_line_id
    AND aps.vendor_id = rcvt.vendor_id
    AND rcvh.shipment_header_id = rcvtl.shipment_header_id
    AND rcvl.shipment_line_id = rcvtl.shipment_line_id
    AND rcvt.transaction_id = rcvtl.transaction_id
    AND aps.vendor_id = rcvtl.vendor_id
    AND rcvt.transaction_type = 'RECEIVE'
    AND poh.authorization_status = 'APPROVED'
    AND poh.segment1 = '210001079'
    I have'nt included the Invoice Tables in the above query.
    Please help me in that area.
    This is bit urgent.
    Please help me.
    Regards
    Nakul Venkatraman

    I am using ORACLE 11gR2 If you're licensed for Diangnostics pack then you might want to look at the AWR tables, e.g. DBA_HIST_SQLSTAT and cross-reference with DBA_HIST_SNAPSHOT.
    By this will i get the top 5 consumed queries of DEV user in the whole session or its just the top 5 queries at that particular time. The "executions" columns in this query, does it mean that the no. of. times the query has executed... This will get you a random 5 queries that were first parsed by DEV. Depending on your application code/structure, it may well be that all code (except for system-recursive sql) executed by DEV is parsed by DEV, and all code parsed by DEV is executed by DEV but this isn't true for all.
    In terms of top N queries, you need to ORDER BY and then restrict by ROWNUM at an outer level to the ROWNUM otherwise the ROWNUM filter is applied before the ORDER BY.
    i.e.
    SELECT *
    FROM
    (SELECT ...
    FROM ...
    WHERE
    ORDER BY...)
    WHERE ROWNUM <= ....
    The "executions" columns in this query, does it mean that the no. of. times the query has executedYes.
    http://download.oracle.com/docs/cd/E11882_01/server.112/e25513/dynviews_3064.htm#REFRN30259
    Edited by: Dom Brooks on Oct 24, 2011 9:45 AM

  • Not to display the document which are not due at the time of making the pay

    Hi,
    My user dont want to display the document which are not in due at the time of making the payment through F-53.
    For example:
    Vendor Code: 1001 has the open item as below:
    Due Date - 29.09.2009 Amount 50000
    Due Date - 30.09.2009 Amount 10000
    Due Date - 15.10.2009 Amount 40000 (due date is in future)
    Now my user want to make the payment for the above vendor through T-Code: F-53 / F-58, while clicking the process Open item the syste, shows all the document (which inclues the future due date document).
    My user dont want to display the document which is in future due date because by wrongly he should not make the payment for the future due dated document.
    Kindly provide me the solution how to disable the document which are not in due.
    Regards
    JS

    Hi,
    You can try the following -
    Execute transaction code O7F4, and maintain the field FAEDT. Then execute F-53 and check if the option to enter net due date appears in the additional selection or not.
    Please revert.
    Thanks and Regards,
    Anit

  • RFQ which are not converted to PO

    I want to diplay all RFQ which are not converted to PO.
    Is there any BAPI or FM ?
    or How to fetch data ?from which table ?
    thanks
    kumar

    I would disagree with the above reply.
    I would rather suggest you to use ekpo..
    for the rfq no and item query ekpo and pass rfq no and item no in the fields anfnr and anfps. This will give you the PO number/item in ebeln and ebelp.
    not the best method... but this works. Or you have to go to the PR of the RFQ and check the status whether PO has been created or not. But you don't always have the RFQ created from PO so this will not be a good option.

  • Setting ToolTips for items which are disabled.

    Folks,
    No offence meant if this is a repeat.
    I have a JPopupMenu with Action as its components.
    1) I have disabled certain menu items to false.
    2) I would like to use a ToolTipText to show a message 'You have no permission'
    when the user hovers over the menu items which are disabled/set to false
    3) I wrote my own ToolTipText,but what is happening is that I am getting the tool tip text
    for all menu items.
    Please can anyone help me in how to get tooltiptext for menu items which are enabled to false?
    Help much appreciated
    // JPopupMenu
    JPopupMenu pm = new JPopupMenu();
    // Add Action
    pm.add(new GraphAction());      
    pm.add(new DescendantsAction());
    pm.add(new DebugAction()).setEnabled(false);
    ToolTipTextForMenuItems.setToolTipForIndividualItem(pm.getComponent()) // Does not display any Tool Tip.
    pm.add(new ResetAction()).setEnabled(false);
    ToolTipTextForMenuItems.setToolTipTextForMenuItem(pm); // Shows ToolTipText for all menu items (disabled and enabled)
    ToolTip Code
    public class ToolTipTextForMenuItems {
    private static final String TOOL_TIP_TEXT = "You have no permission";
         public static void setToolTipTextForMenuItem(JPopupMenu popupMenu){
                 for (int i=0; i<popupMenu.getComponentCount(); i++){
                    Component c = popupMenu.getComponent(i);
                    if (c instanceof JComponent) {
                              ((JComponent)c).setToolTipText(TOOL_TIP_TEXT);
         public static void setToolTipForIndividualItem(Component c){
               if (c instanceof JComponent) {
                         ((JComponent)c).setToolTipText(TOOL_TIP_TEXT);
    }

    Yes,I have looked at the Abstract Action code sent in
    I have not used Action and Abstract Action before,hence if you can/could just
    modify this as per my requirement,then I can enhance on this.
    No offence meant for the above
    Thanks

  • Help! Error "...'[Filename].indd' uses one or more plug-ins which are not currently available..." Wh

    Hello guys,
    I called Adobe for help on this, but they said my version of InDesign was too old for them to help me, which was really discouraging. I am getting an error when I try to open my InDesign files, which up until a couple weeks ago, opened fine. I am getting the error below:
    Error "...'[Filename].indd' uses one or more plug-ins which are not  currently available..." When Opening an InDesign 2.0.x Document
    And it lists the following unfound plugins:
    WorldReady.InDesignPlugin
    LILO.InDesignPlugin
    CellStyles.rpIn.InDesignPlugin
    Conditional Text.InDesignPlugin
    If I click okay to try to go past it anyway, I get the following error:
    Error "...Cannot open '[Filename].indd'. Please upgrade your plug-ins to their latest versions, or upgrade to the latest version of Adobe InDesign.
    And it lists the following unfound items:
    AppFramework.framework
    Image.framework
    Table Model.framework
    Spread.framework
    Transparency.framework
    CJKGrid.framework
    Links.framework
    Workgroup.framework
    Assignments.framework
    Print.framework
    Graphics.framework
    Linguistics.framework
    Indexing.framework
    Tet Attributes.framework
    Open Place.framework
    Layer.framework
    Generic Page.framework
    Hyperlinks.framework
    XML.framework
    Path Type.framework
    Master Page.framework
    BNCore.framework
    Text.framework
    Text Wrap.framework
    Package and Preflight.framework
    Document Framework.framework
    CJK Text Attributes.framework
    TOC.framework
    XMedia UI.framework
    Image Filters.framework
    Utilities.framework
    Color Management.framework
    I tried to follow the post http://kb2.adobe.com/cps/327/327956.html, but I'm told I am "not authorized to view the content" on the partners page, so can't complete the instructions.
    I've tried deleting and reinstalling CS2. I've tried removing my preferences. Neither have worked.  I am close to just resorting to Apple's Pages for my layout design.  If anyone can give some fixes here, I would really appreciate it.
    Thank you!

    function(){return A.apply(null,[this].concat($A(arguments)))}
    bryanmcclure12 wrote:
    I've tried deleting and reinstalling CS2. I've tried removing my preferences.
    Verify that you are running ID CS2, InDesign version 4.x.  What level are you patched to from the InDesign>About InDesign drop down splash screen?
    The message alerts to files being version 2.0.x? that is 2 versions back, are these old files?
    Can you create, open, edit, save new files?

  • Item translations are not saved for copied page

    Hello,
    item translations are not saved for copied page. Is it expected?

    Hello,
    >> item translations are not saved for copied page. Is it expected?
    I’m not sure what you mean by not saved, but if you expect to copy a current translated page into a new page, and inherent the translation in the new page, the answer is NO, it’s not saved.
    Adding a new page to your application, even by copying an existing page, is a major change in your primary language application, which create multiple new independent elements in your application (after the page has been copied, there isn’t any link between it and the original page). You need to re-seed the primary application, export a new XLIFF file, and translate the new <trans-unit> that were added to it.
    Regards,
    Arie.
    &diams; Please remember to mark appropriate posts as correct/helpful. For the long run, it will benefit us all.
    &diams; Forthcoming book about APEX: Oracle Application Express 3.2 – The Essentials and More

  • IOS 7 - why does my iphone 4S say I have purchased items which have not been transferred?

    I downloaded iOS 7 to iTunes (11.1) and synced my iPhone (4S), but when I try to update, I get an alert saying that I have puchased items on my iPhone which are not in my iTunes library and that I should transfer them before upgrading.   I have synced several times, but I still get this warning.  Why is this happening, and what should I do about it?

    I found the answer here. https://discussions.apple.com/message/23036528#23036528

Maybe you are looking for

  • No audio video streams upon import of .mov files?

    Hi... recently upgraded OS onto Intel 240 GB SSD. Running Widows 7 64 bit, clean re-install, 24 GB RAM, NIVIDIA Quadro FX 4800. I have been trying to optimize the system for maximum GPU accelerated effects while also taking advantage of the high spee

  • Invalid SQL generated for count query.

    A SQL statement was generated with the table name information missing when a count SQL query was issued (e.g. SELECT COUNT(*) FROM WHERE <SOME EXPRESSION>). The same query worked fine before switching to vertical class mapping. Basically no queries w

  • Full screen mode with VB

    Hello everyone, I'm working on a small MS Access database for maintaining and displaying spareparts. I have two ActiveX-controls with "Adobe PDF Reader " in the OLE-property. I have already managed to display the PDFs needed there. Now I need to acce

  • How can i limit the number of taps that open in safari

    How can i limit the number of tabs that open in safari

  • Open help file in new, resized window

    I have been trying to set up a button in Captivate which is when clicked opens another Captivate demo that is sized to fixed width/height with no toolbars.While I can open the demo in a new window I can't make it open as a browser frame only. An exam