PO Status "Ordered"

Hi Gurs,
can any one tell me why after creation of PO(Follow on document Created) the PO status went to Ordered....
Points will be rewarded
sameer

Hi Sameer,
When ever you create a P.O depending upon the work flow activated, the P.O status will get updated.
If some work flow is activated (especially 1 step , 2 -step or N-step approval) the status shows Awaiting approval.
And once the P.O gets approved, the status shows P.O is ordered.
So after P.O creation once all these approvals get over then only P.O will be ordered / sent to vendor either through Mail or XML, till that time P.O is considered as only created.
Hope this makes you more clear. Clarifications are welcome.
Rgds,
Teja

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This is the scenario:
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Do you know how?
I've tried to find some place to put a enhancement point in order to pass the parameter i_save to X, only for try, but i don't find the proper place...
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Hello,
Ricardo Romero Mata wrote:
When you approve a SC in SOCO a PO is "automatically" created. But this PO is created in status "Saved".
Don't understand... There is no workflow in SoCo, so you never approved a SC in SoCo.
In SoCo, you select SC items to create follow-on document.
Ricardo Romero Mata wrote:
We need to create this PO in status "Ordered".
I guess vendor assigned to PO created is a preferred vendor (partner '00000039') and not a fixed vendor (partner '00000019').
Check your implementations for BAdI BBP_DOC_SAVE or BBP_DOC_CHANGE_BADI.
Regards.
Laurent.

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Follow us on Twitter at @VZWSupport

DDPN Status - Order Log Nessesary

Dear's , I need you support
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Hi,
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Am a ABAP Developer. I heard that there is SAP Query/ABAP Query/Standard SAP report for the below functionality/requirement. SO, pls. let me know if there is any SAP Query/ABAP Query/Standard SAP report?
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Hi,
Use t-code
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Kapil
Edited by: Kapildev Farakte on Jan 8, 2010 4:15 AM

Purchase order status issue

Hi Everyone
I am having an issue with the status of Purchase order. When the Purchase order has single account assignment, everything is fine. But when I create a purchase order with multiple account assignment, the first line item is correct but when I ad second line, the still to deliver quantity gets added correctly but the amounts only reflect the recent item and not the previous one.
For example:
Item 10            Quantity 10
Item 20            Quantity 10         CC xxxx         GL account 666666
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Edited by: Shalu G on Feb 9, 2010 12:07 AM

Resolved myself

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I am creating a report which has to change for all sales order with status "Open" to status "Processed". Is there any function or bapi to do this ?? Supposing, there is no function, which tables do i have to change ???
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Maria

Mmmm it doesn't work... I have tried this:
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      EXPORTING
CHECK_ONLY                = ' '
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SET_INACT                 = ' '
IV_REF_KIND               =
IV_OBJECT_TYPE            =
IV_NO_1O_MAINTAIN         =
IMPORTING
STONR                     =
EXCEPTIONS
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   STATUS_INCONSISTENT       = 2
   STATUS_NOT_ALLOWED        = 3
   OTHERS                    = 4.
If sy-subrc = 0.
endif.
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Status of an Order document

what are the different status available for an order document.
what is the table field that refers to?

if you meant a sales order, there are many like.. (look table VBUK, and VBUP)
Reference document header status
Total reference status of all items
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Delivery status
Overall delivery status for all items
Total goods movement status
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Billing status (order-related billing document)
Posting Status of Billing Document
Overall rejection status of all document items
Overall processing status of document
Overall picking / putaway status
Overall status of warehouse management activities
Total incompletion status of all items in general
Total incompletion status of all items: Delivery
Total incompletion status of all items: Billing

Status in order

Hi guys,
I need your help on following issue:
I have created my own order type Z...And the problem is when I create and save billing document from an order the overall status stays opened (even if it should be closed) and billing status order-rel. stays not invoiced (even if it should be invoiced)
I would to know where are the settings to make those statuses in order closed when billing document is saved.
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Zbynek

Dear Zbynek,
in the transaction VOV7 you have Customizing for the item categiries. Here you can indicate the completion rule: for example,
A - item is completed with the first reference;
B - item is completed after full quantity has been referenced
C - item is completed after target quantity is referenced
etc.
Also, with the billing relevance in VOV7 you can control, under whioch circumstances the billing is complete.
The status of the sales order itself is calculated on the basis of the status of items.
I hope, this information will help you a little bit further.
Kind regards,
Akmal Vakhidov
Development Support SD, SAP, Walldorf/Germany

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Greetings,
I cannot use the LEAD function.
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I have a table of orders and for each grouping of orders i need the current status and the next status.
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Something like:
SELECT i.order_id, i.item, i.status
MAX(i2.status) next_status
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WHERE i.order_id = i2.order_id(+)
AND i.order_id < i2.order+id (+)
GROUP BY i.order_id, i.item, i.status
ORDER BY i.order_id
Greetings,
I cannot use the LEAD function.
How do i simulate this in Oracle 8i PE.
I have a table of orders and for each grouping of orders i need the current status and the next status.
Any suggestions?
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Craig.

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Hello,
when i try to book sale order a message raised (Order is not eligible for booking. Check workflow status for this order.)
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the error (OM Standard Error Process with Retry), i could not find why this error and how to solve it.
Note: the used workflow (Line Flow - Generic, Bill Only with Inventory Interface).
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It is seeded functionality. The retry will be raised if line is added without booking the order for this line type. You can check if any note is available in MOS ( Metalink). I'll forward, if I get one.
If you want to avoid the error for this line type then you can think about adding processing constaint to prevent line creation/ addition unless the order is booked for this transaction type. Validation template can help you in identifying the specific transaction type.

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Hi all,
I am basically a portal consultant .The functional consultant configured in such a way that once the user creates a shopping cart it will create a Purchase order.
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Please help me in resolving this.
Thanks and regards,
Rajesh
Edited by: Rajesh A on Jul 2, 2009 2:24 PM

Hope you might have some option called Express confirmation. check it up.
You can use this business process to confirm the receipt of goods. In SAP SRM, purchasers can create confirmations themselves, even if the purchase order is in the back-end system. It is possible to create express confirmations directly in the Check Status application without having to switch to another application.
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br
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PO Status "Ordered"

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