PROBLEM IN PUR.ORDER HISTORY
DEAR CONS
i CREATED A SERVICE P.O & SERVICE ENTRY SHEET. I released this service entry sheet. every thing is o.k.But in p.o history sevice entry no. is not coming. pl. solve this problem.
Hi,
Check whether it is successfully processed and once check for which line item u have done service sheet.
Thanks'
suresh
Similar Messages
-
Problem with purchase order history
Hi,
i have the following problem
I create a service purchase order for the quantity of 36000 and amount of 1350 (0.0375 per unit)
Step 1:
I entered a service entry sheet:
quatity: 17800
Value: 667.5
The system create a 101 for the amount of 667.5. Then i reversed the entry service trough movement 102 and i deleted the service entry sheet.
Step 2:
I repeated the step 1 but for the quantity of 17500 and the amount of 656.25.
Step 3: Finally i entered a service entry sheet for the quantity of 9000 and the amount of 337.5 (9000*0.0375)
An error ocurred on the purchase order history. The lerf (service entry sheet, appear for the total amount of the PO: 1350 and the WE 101 for the amount of the service entry sheet: 337.5 (9000*0.0375)
I want to know why the system entered the service entry sheet for the total value (360000.0375) when i did it just for 337.5 (90000.0375)
Thanks in advance for your help.
Enzo.Thanks, but i dont understand what your are trying to explaim me
The problem is when I enter a Service entry sheet trough ML81N the system should generate a 101 for the same value. It doesn´t happend.
In purchase order, the service entry sheet is for the amount of the Lerf created but the 101 (should generate automatically) is for the total of the purchase order.
I dont know why its happend
Thanks in advance for your help
Enzo -
Problem in Pur order Creation :
Dera All ,
I am creating Pur Order in Me21n
Here i am getting the error :
" for the R1 fiscal year variant, no period is defined for 21.03.2009 E "
what need to do for the Same?
Regards ,Dear,
i Think u have maintain
R1 Shortened fisc.year Jan-Sep'94
for that one you have to maintain to maintain Number of Posting as 12.
T code OB29.
SPRO --> MM --> Financial Account(New) --> Fiscal Year And Posting Period --> Maintain Fiscal Year Shortend
Take Help of FI person
This may help u
Regards,
Pardeep malik -
When I log into my account and go to my order history nothing comes up.
Ihave clicked on the "My Order History" multiple times and nothing happens.
According to the instructions I received, if I need to reload my product all I have to do is click on the "My Order History" icon and redownload the file.
I can't download the file if I can't find it.Do you have more than one Adobe ID. Customers sometimes use more than one email address and find they have multiple accounts. Otherwise downloads from the Adobe store are available for three years from the purchase date - so it‘s best to make a back-up.
-
Report to display "Purchase Order History"
Hi all,
Can any one solve my problem, i need to create a report on Purchase Order History. So can any one tell, from which infoprovider i can generate this report or is there any standard report for this in SAP BW.
Thanks in Advance,
Regards,
Ramakrishna Kamurthy
+91-9963101073Try with 0PUR_C01 and 0PUR_C03
Jayasudha -
Purchase Order History Program - not working properly
Dear friends
i am developing purchase order history program in ALV,
which shows the report of purchase order status
i.e (fields as below).
document no
PO date
line item
material number
material name
purchase org
plant
purchase group
orderd quantity
ordered amount
delivered quantity
delivered amount
to be delivered quantity
to be delivered amount
invoice quantity
invoice amount
to be invoiced quantity
to be invoiced amount
how to test from me23n
open me23n
enter PO number
press status tab
you can get some fields for verification..
the problem is
i can get all the details correctly except delivered amount and to be delivered amount
it works fine in both ( material purchase order and service purchase order )
sometimes i am getting incorrect values in service purchase order specifically in delivered amount and to be delivered amount
why i am getting these incorrect values ??
only couple of POs generate these things.
i am getting these values from EKBE table and using proper filtration like movement type and etc...
if anyone can resolve ... would be appreciable
avirat.Hi,
for getting proper Po History you need to select PO's details from EKKO table and
Header details from CHANGEDOCUMENT_READ_HEADERS based on the details got from this FM pass
to the FM CHANGEDOCUMENT_READ_POSITIONS and get proper details.
This is the logic used by the standard program also to get the PO History.
Hope this helps.
Regards
Bikas -
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 -
How to Enable Delta for a Custom MM Purchase Order History ODS ???
Hi all,
We have a Customized MM Purchase Order History ODS with Full Update on Monthly basis. We want to enable the DELTA for this ODS and how can I proceed, PLEASE.
Please find the Key Figures and Data Fields in the below:
ODS Structure for PO History ODS:
Key Fields
SAP R/3 Field Description Technical Name
Purchasing Document Number EKBE-EBELN
Purchasing Line Item Number EKBE-EBELP
Sequential number of account assignment EKBE-ZEKKN
Transaction/event type, purchase order history EKBE-VGABE
FI Fiscal Period FISCPER (from BKPF-GJAHR + BKPF-MONAT) in the format YYYYPPPP
Number of Material Document EKBE-BELNR
Item in Material Document EKBE-BUZEI
Data Fields
SAP R/3 Field Description Technical Name
Company Code EKKO-BUKRS
Plant EKPO-EWERK
Account Number of the Vendor EKKO-LIFNR
Currency Key (of PO) EKKO-WAERS
Deletion indicator in purchasing document EKPO-LOEKZ
Purchasing Document Date EKKO-BEDAT
Responsible salesperson at vendor's office EKKO-VERKF
Vendor's telephone number EKKO-TELF1
Incoterms (part 1) EKKO-INCO1
Incoterms (part 2) EKKO-INCO2
Short text EKPO-TXZ01
Material Group EKPO-MATKL
Material Number used by Vendor EKPO-IDNLF
Expected Delivery Date EKET-EINDT
Order unit (UOM) EKPO-BSTME
Delivery Completed Indicator EKPO-ELIKZ
Account assignment category EKPO-KNTTP
Business Area (from PO) EKKN-GSBER
Name of requisitioner/requester EKPO-AFNAM
Purchasing organization EKKO-EKORG
Purchasing group EKKO-BKGRP
G/L Account Number (from PO) EKKN-SAKTO
Cost Center (from PO) EKKN-KOSTL
Work Breakdown Structure Element (WBS Element) EKKN-PS_PSP_PNR
Payment Terms (from PO) EKKO-ZTERM
PO History Category EKBE-BEWTP
Movement Type EKBE-BWART, MSEG-BWART
Debit/Credit Indicator EKBE-SHKZG
Reference from Invoice RBKP-XBLNR
Payment Terms (from Invoice) RBKP-ZTERM
Posting Date RBKP-BUDAT for IR, MKPF-BLDAT for GR
Document Date RBKP-BLDAT for Invoice, MKPF-BLDAT for GR
Baseline Date RBKP-ZFBDT
FI Document Number BKPF-BELNR, found through BKPF-AWKEY (IR # or GR # + fiscal year) or MSEG-LFBNR
FI Dcoument Year BKPF-GJAHR
FI Document Type BKPF-BLART
Fiscal Variant Hardcoded: S4
Payment Method (invoice header level) RBKP-ZLSCH
GL Account (from GR/IR document) MSEG-SAKTO for GR, DRSEG-SAKNR for IR (DRSEG is a structure)
Cost Cener (from GR/IR document) MSEG-KOSTL for GR, DRSEG-KOSTL (DRSEG is a structure) for IR
Business Area (from GR/IR document) MSEG-PARGB; not sure on IR
Local Currency BKPF-HWAE
Local Currency 2 BKPF-HWAE2
Amount posted to GR/IR Clearing (LC) EKBE-AREWR
Amount posted to GR/IR Clearing (GC) EKBE-AREWR converted to Group Currecny found through BKPF-KURS2 if BKPF-HWAE2 is USD
Purchase order quantity EKPO-BSTMG
Price Unit (for PO) EKPO-PEINH
Net price in purchasing document (in document currency) EKPO-BPREI
Amount in local currency; amount in document currency MSEG-DMBTR for material document, RSEG-WRBTR for invoice
Amount in local currency; amount in document currency (GC) MSEG-DMBTR for material document,
RSEG-WRBTR for invoice converted to USD
Quantity MSEG-ERFMG for material document;
RSEG-MENGE for Invoice
Delivery costs' share of item value RSEG-BNKAN
Delivery costs' share of item value (GC)RSEG-BNKAN converted to USD
Tax Amount (accrued) BSEG-PSWBT
Freight Amount (accrued) BSEG-PSWBT
Discount Amount (invoice header level) RBKP-WSKTO
Thanks.Hi Venkat,
If you are using a Custom DataSource/Extractor the main problem is that you are collecting data from a lot of tables, so it is really difficult to determine a field for the delta.
If for you is important only a change at Key Fields Table (EKBE) you can set the Generic Delta only on a field of this table (Doc Number or Position Number - Date - Timestamp).
But if you are interested in all changes you have to determine a single field for every tables...
I think it is really difficult to find a delta in all these tables.
Maybe you can think to use in BW an ODS without Reporting BEx flag to determine Delta, and then introduce delta records in a Cube.
Ciao.
Riccardo. -
Purchase Order History Tolerance Limits
Good Morning,
I am hoping someone can clarify this for me. Within MM_EKKO archiving object a reason why you can not archive is "The last purchase order history transaction for an item is outside the tolerance limit". When SAP says Tolerance Limits for this item what are they referring to? Is it Residence Time or is it the C MM-PUR Reorg. Sched. Agrmnt Extra configuration?
Our current settings are as follows:
Residence Time = 2500 days
C MM-PUR Reorg. Sched. Agrmnt Extra = Validty Period is expired for more than day. No other settings are active.
Thanks in advance.GR for movement type '101'. IR via tcode MIRO.IR happens first before GR only in case where friegth charges are paid to a third party.
-
Purchase Order History Reference not filled
Hello everyone,
we are using BAPI_INCOMINGINVOICE_CREATE to create an invoice for an purchase order. It works just fine except that there no Reference filled in the Purchase Order History. We fill the number of the reference to the BAPI (headerdata-ref_doc_no) and the reference is visible on the created FI document as expected.
However the customer insists, that it has to be visible in the field Reference of the Purchase Order History as well. I know, it is the XBLNR field of the table BSEG. I dug deep in the source codes to find out, where is the problem, but setting of this field seems to be very complicated. Someone told me, that the field is only filled when the GR-Based Invoice Verification is checked (which in our case is not).
Can someone tell me the rules, when the field Reference gets filled? Or (if there is anything) how to customize the system, co make this field filled?Hi Oleg,
thank you for your reaction.
I am aware of that there is a field XBLNR in the BKPF table - and there we have the reference filled correctly (it is visible on the FI document as I mentoined). However in the BSEG table is the XBLNR as well and it is related to displaying Reference in the Purchase Order History (the bseg relates to an PO item) at least in our case. When I manually input in the BSEG-XBLNR a value (via SE16N for example), it displays afterwards in the required field when viewing the Purchase order.
In the case GR-Based Invoice Verification procedure and the table MKPF - i believe, you are right there (so the Reference is filled), however this is unfortunatelly not our case.
What I am trying to find out are the conditions, under which the XBLNR in BSEG is filled (I can tell you, what source codes I have been inspecting, but I got lost after I while, because there are literally thousands of lines of code:-( -
Purchase Order History 0SRPO_D1 no update from Datasource 2LIS_02_ITM
Version
SapNetwear 2004s
SAP_BW Patch 14
BI_CONT Patch 5
From Business Content I activated ODS 0SRPO_D1-Purchase Order History and all components as datasource 2LIS_02_ITM. Version is 3x with Transfer Rule, InfoSource and update rule.
Datasource is with Delta Process type ABR.
Data are correctly extracted from R/3 (Version ECC6.0) to the PSA. But 0 data are updated in the ODS.
I have the same the problem with ODS 0SRCT_DS1-Contract Management.
Is someone has any idea?Problem solved.
It was necesary to determine the Industry Sector before sending items from MM.
Transaction SBIW / Settings for Application-Specific DataSources (PI) / Logistics / Settings: Purchasing / Determine Industry Sector
By default, the option "None" is flagged. -
Purchase Order History not appearing
Hi,
In case of Import PO I am not able to see the PO history ,its coming blank.
This is very strange problem I am facing.
Please guide me on above.
Regards,
GiteshPurchase Order History will appear only if you do GRN or Invocie against PO
In otherwards, if further document is created then only it will display the Purchase Order History tab -
HT2376 Why is my key not listed in the order history for QuickTime Pro?
Why is my key not listed in the order history for QuickTime Pro?
Why is my key not listed in the order history for QuickTime Pro?
You would have to ask Apple to get a "real" answer. This is a peer-to-peer user foum and anything we say would be pure speculation. -
When i check my order history it doesn't show the pre-order, does it show for others?
Just for any other users getting this problem this is from SAP support:
We have investigated on the issue and found that for the affected Sales Order ***,*,*** the Canceled field is Y. That is the reason why the Data #> Cancel/ Close option is grey.
We have prepared a corrective query for you.
By using the update query you agree with liability conditions described in the following disclaimer: https://wiki.sdn.sap.com/wiki/display/PEQ/Home
If you do not agree with the disclaimer, please contact the support organization for further processing of the reported issue.
The update query:
update ORDR set canceled = 'N' WHERE DocNum in ('****','***','****')
make sure you get 3 results **
USE THE ABOVE QUERIES FOR THIS MESSAGE ONLY ***
In case you receive different results from the above expected results, do not run the queries on the customer productive database. Please return this support message with all related information and t he new database backup to the Global Support Center. Please confirm this message if the issuewas resolved by running the suggested fix.
After running the update query, you should be able to cancel the Sales Order. -
ME80FN evaluation regarding Purchase Order History (Execute in BackGround)
Hi,
I need your help regarding the follwowing Situation: I want to make an avaluation regarding the Purchase Order History for a few thousend of purchase orders in ME80FN. Becasue of the big amount of purchase orders I have to execute the program in Background. After executing the program in background in the created spool I get the Information regarding the Header of the purchase orders NOT REGARDING THE PURCHASE OREDR HISTORY.
Is there any way to start a background programm with some kind of a parameter so it can deliver the Purchase Order History information i need. Another way to solve the problem would be to set up a default value for the ME80FN transaction so the default delivered Information would be regarded to the Purchase Order History not to the Header Information?
Regards & Thanks for your help
BogdanI know this does not anser yoru question but, The last time I ran it I could comfortably do it for a long time .. Foreground.. WOuld you have issues running it in teh foreground.. May be BASIS could help tuning the run time
Maybe you are looking for
-
Does Adobe Flex 4.6 SDK supports multithreading?
Hi, As we are using Adobe Flex 4.6 sdk for our vmware vcenter plug-in development. we need to handle the situations like updating the data in multiple panels and portlets of a dashboard simultaneously. So we are thinking to implement this using multi
-
The question says it all: What Are The Minimum Permissions In Order An User To Be Able To Access User Profile Data With JavaScript And REST API.? In the User Profile -> Permissions there is only the option for "Full Control".
-
IMac "Retina" VRAM is it enough for Photoshop CC 2014?
I want to get the new Retna iMac, but don't know how much video ram (VRAM) I need. I only do photo processing, not video. Does anyone have any experience yet? Thanks, Steve
-
Will iPhoto 9.3 run on Snow Leopard 10.6.8?
Will iPhoto 9.3 run on Snow Leopard 10.6.8? The App store on one of my 2 computers (both with iPhoto v.9.2.3 and both running 10.6.8) says an iPhoto update (9.3) is available, but when I check at the App store it says the min. requirement is 10.7.4.
-
Hello, I have been having bsod's that occur on start up at the log in screen.
Hello. Like the title says, I have been getting bsod's at start up right around the time the computer gets to the log in screen. It does not do it every time but it has happened a few times now and I was wondering if anyone could help me figure this