Purchase Module Documentation

Hi All,
Can any one send me the Purchase document with screen shots. as im trying to learn purchase by my self.
send me the link or send to my personal mail id: [email protected]
This is will be great help.
Thanks,
Siva

Hi,
Oracle Apps documentation can be found at:
Applications Releases 11i and 12
http://www.oracle.com/technology/documentation/applications.html
Regards,
Hussein

Similar Messages

Purchase Module

HI There,
Can someone please give me details of the standard datasources and BW objects for the
below requirement in Purchase Module?
- Open PO report
- PO Activity Report
- Staging PO data for easy conversion into new system
Can some one explain me what is
- PO Activity Report
- Staging PO data for easy conversion into new system
Thanks in advance
Vandana

hi
This is from the MM Module( purchasing and inventory control) where we purchase the items and receive them and also maintain them,There is STD Datasource avaliable to get these data 2LIS_02_ITM (Item Level) , 2LIS_02_HDR (Header Level),2LIS_02_SCL (Schedule Line Level).
check this
MM Report

Query on Personalized Views derived from Purchasing Module

Dear OAF Gurus,
I am trying to do analysis on the personalized views provided on the purchasing module.I need Oracle's help on this.
The navigation for this is Purchasing Super User -> Buyer Work Center -> Orders.
When I click on the personalize button,it navigates to the CustomJRADTableViewsPage.xml for the creation of the personalized views.
When I analysed this page for any VO from which the personalized views are getting stored,am just finding the VOs to be dynamically created.
I need an understanding of this VO's.
1) Where are these personalized views stored?
2) What is the VO that gets displayed in the personalized views page?
3) How are these personalized views visible to only for those users who created them?
Kindly answer all these questions and get back to me if you have any queries regarding this.
Regards,
Magesh.M.K.

Break up your query into multiple pieces and test each one individually. For example: What does this return?
select /*+ MATERIALIZE */ command_id, command_result, status, veh_diag_history_sak
from vdu.c2pt_data_history
where created_timestamp >= to_date('11/10/2007 8:00:00 AM','MM/DD/YYYY HH:MI:SS AM')
and created_timestamp <= to_date('11/10/2007 12:00:00 PM','MM/DD/YYYY HH:MI:SS PM')
and (command_id like '%TR_PR'
or command_id like '%PRESSURE_LIMIT'Then work your way through each additional section until you find the breaking point.

Data Transfer Workbench can copy sales & purchase modules's data?

Hi,
Just wondering that,any way to copy the Sales & Purchase Modules's data from existing company to new company? Copy Express can't do it. But how about Data Transfer Workbench can copy?
Thanks
Regards,
Danny
Edited by: Danny Gan on Mar 18, 2008 5:21 AM

Danny,
How many field from the ORDR or RDR1 have to exported depends on the business logic implemented and what was being used. No one can really provide a standard set of 5 or 10 fields as you know the clients business better than anyone in the Forum.
If the Client used User fields then data from the user fields should also be exported.
The base fields from ORDR would be CardCode, DocDate, DocDueDate, Transpcode (shipping code), SlpCode, GroupNum (Payment terms code), etc.
Similarly on RDR1, ItemCode, Quantity, Price and any additional row level information that may pertain to their business
Suda

Function module Documentation

Hi,
Can anybody send me following function module Documentation.
LOAN_CHECK_POSTING_PRODUCTTYPE
LOAN_CHECK_POSTING_VDARL
LOAN_READ_VDARL
BSS_CREATE_PAYSPLIT
LOAN_REFERENCE_READ_OBJECTID
LOAN_POST
LOAN_IST_SCHREIBEN
LOAN_REFERENCE_DELETE
LOAN_REFERENCE_ADD
ACCOUNT_REPORT
Thanks & Regards,
Ram

Hi,
Login the system with language 'DE'.
Goto SE37--> Give Function Module Name --> Give 'Display' --> Select "Fbausteindokumentation' (Documentation)
Translate to English using Internet Translation Tools .In Google Language Tools are there.U use it for Translating.
Otherwise,Just use this link for Translation:
Select German to English option in the dropdown.
Put the German text in first box and click Translate then it displays English version.
http://dictionary.reference.com/translate/
Regards,
Padmam.

Regarding function module documentation

when iam clicking the function module documentation.it is displaying message as document function module is not available in EN.How to get the documentation in EN

Hi Rao,
Click on the Function module documentation in the application toolbar of function builder, it takes you to either PC editor or Line Editor, enter the corresponding documentation there and activate and come back, now activate your FM, it should work fine.
Regards:-
Santosh.D
P.S. Mark usefull answers

Position Hierarchy Data Export Error [ PO/ Purchasing Module]

We recently performed an upgrade to 11.5.10 and are experiencing issues in the Purchasing module. The problem we're having occurs when trying to do a data export of our position hierarchy. I have no problems defining or setting up the hierarchy however, when I click Tools >> Export Data, I am recieving the error message below. Any help or suggestions would be greatly appreciated.
**************************** Error Message **************************************
APP-PER-289792: Before you can run a mail merge or data extraction from this window, your system administrator must define a Web ADI integrator and associate it with the window. There are currently no integrators associated with this window.
*************************** End Error Message *********************************

Pop-Up Blocker is not an issue. Metalink note: 280495.1 briefly descibes the process I am dealing with.
I am now trying to follow directions in the metalink note listed below. I am recieving the same error they discribed.
Metalink Note: 360105.1
"If you get the error, “You do not have permission to access this functionality", then you need to add the submenu, ”HR ADI Seeded Integrator Form Functions” to your Navigator Menu, and try again. "

Item description not filling in Sales and Purchase module screen

Hi
i am here with a problem, while selecting the item code in the Grid of Purchase and Sales module related screens like Sales order, Purchase order etc, the item description is not getting field, though i tried to select the item from the item Description column.
Kindly help me with this problem
regards
Pradeep

Hi Pradeep,
Is your problem Solved then Please close Thread by Making Correct and helpful Answer.
If your Problem is not Solved then Please check your default Warehouse in General Setting >>> Inventory Tab.
I think Default Warehouse is not present in Item Master Data Inventory Tab.
Try to Update Default Warehouse in General Setting >>>> Inventory Tab. You need to make Default Warehouse which is present in All Item Master Data >>>> Inventory Tab.
Hope this Helps
Regards:::::
Atul Chakraborty

Online Purchase Quotations Documentation

Hi,
What documentation is available to configure the system to allow for sending of online Purchase Quotations?
I need help with the setup to allow for this.
Thanks
Jacques

https://websmp208.sap-ag.de/~sapidb/011000358700000645092011E/index.htm
https://websmp207.sap-ag.de/~sapidb/011000358700000645062011E/index.htm

Function Modules documentation.

Hello Hi,
I'm just wondering if there is any documentations about function modules?
I am looking at some ABAP codes and it is somehow calling some function modules such as FIAA_DEPR_RECALCULATE, DEPR_RECALCULATE, AM_SHOW_POST_DEPR but I'm not sure what exactly they are doing.
I know there is SE84 that i can check import / export / tables... but it's not a documentation explaining what the purpose of these function modules are. There is Documentation in the menu, but it always says "Document (function module) is not available in language EN" (I tried DE, but not working either)
May I ask where I can obtain more information about these?
thanks in advanced.
Regards
Matthew.

Hi Mathew,
Not all function modules from SAP will have associated documentation, you will have to first check if the FM is released by SAP or not, this you can do by checking the Released on field on the attributes tab of the FM. If you have a date here, then it means it is released and it will have associated documentation, you can read this by clicking on the documentation button on the application toolbar of SE37.
For FMs that do not have documentation, and you want to know the functionality of it, sufficient comments are written in the code and these comments are in German most of the times, you might need to use Language on Google tools to translate it to English :).
Regards,
Chen
Edited by: Chen K V on Jul 5, 2011 11:00 AM

Error purchasing module!

Hi, evybody!
I have modified G/L determination, but when i open module Purchasing, an error appear:
Linking primary purchase accounts has not been completed
Before modify i still no transaction yet include PO, PU,...
CAn you help me!

Hi Tien,
Can you explain more elaborately .....Are you using user Defined chart of accounts???By the look of it, it appears as if you have not entered all the manadatory G/L accounts in the purchse module.
Off hand I can state that please check the following:
1. Whether all the manadatoty G/L accounts have been entered in G/L account determination in the purchse tab
2. For stock calculation the G/L accounts that you are using all of them hev been entered or not.
3. Also check if you are using purchase accounts the G/L accounts have been enetred or not.
Nagesh

Position Hierarchy Data Export Error (Purchasing Module)

We recently performed an upgrade to 11.5.10 and experiencing issues in the PO module. The problem we're having occurs when trying to do a data export of our position hierarchy. I have no problems defining or setting up the hierarchy however, when I click Tools >> Export Data, I am recieving the error message below. Any help or suggestions would be greatly appreciated.
**************************** Error Message **************************************
APP-PER-289792: Before you can run a mail merge or data extraction from this window, your system administrator must define a Web ADI integrator and associate it with the window. There are currently no integrators associated with this window.
*************************** End Error Message *********************************

As Sumit has said earlier and confirmed by you that this is not on a OA page but on a PUI, I don't see the relevance of this thread in OAF forum.
If WebADI setup is not done, I don't see a reason why it should work. That makes me believe that this feature wasn't even working before the upgrade you have mentioned. Was it?
--Shiv

EHS module documentation?

Hi all,
I am SAP-MM functional consultant and I will be working with the EHS module in a short time.
Have you got any ducumentation with the main transactions that are used in this module?
Thanks and regards,

Hi you can refer this links
1. [sap.ittoolbox.com/.../sap-ehs-environment-health-and-safety-module-anywhere-training-is-available-1193550 - 61k]
2. [web.mit.edu/is/blt/breakfasts/02-16-2005/EHS_Update.pdf ]
3. [www.dowcorning.com/content/publishedlit/90-1014.pdf ]
4. [http://203.200.213.166/inside/eh_s.pdf]
Below mentioned are latest and i think will work for you.
[http://oep.berkeley.edu/campus_disaster_response/documents/EHSAnnex.pdf]
[http://sbp.sefton.gov.uk/PDF/EHS.pdf]
Regards,
Shyamal

Treasury module documentation

My company is implementing treasury.
Does anyone have good documentation or configuration material
please send at reddykavita81 at yahoo.com

hi
Treasury documentation
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMTR/BCBMTWFMTR.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_TR.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCTR/CAARCTR.pdf
nagesh

PO Approval Date in Purchasing module

Hello,
I am working in Oracle 11i, I need to find out which column can I use for PO Approval Date?
Since am working in P2P process, I posted this in Financials forum.
Thank you
BOb

Hi Bob,
Check for APPROVED_DATE column in PO_HEADERS Table
OR
In PO_ACTION_HISTORY table check for your Object ID ( It is your PO_header_id), on the retrieved records, where the Action_code is APPROVE you should consider the ACTION_DATE .. which is your Approval Date..
Regards,
Ivruksha

Purchase Module Documentation

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