Purchase order and message details

Hi gurus,
We have a requirement of generating a report of how the purchase orders are being sent to vendor.
Is there any table or tables that stores information of a purchase order number and how the message (output type) has been processed to vendor like through what medium it has been sent to vendor.
Example Purchase order 3456 was sent to vendor through fax.
               Purchase order 4563 was sent to vendor through paper.
              Purchase order 7865 was sent to vendor through EDI.
The transmission medium by which it has been sent to vendor need to be captured by purchasing document.
So gurus, if anyone can advise me of table or relating tables that i can write a query or request abapers to write a custom report, that would be great.
Thanks in advance,
Kind regards,
Gopio.

Hi,
All the CONDITION RECORD details like MESSAGE, DESPATCH TIME & LANGUAGE are available in NACH table
Goto SE16  for NACH and enter the DOCUMENT CONDITION and get te details
hope it is helpful
thanks,
santosh

Similar Messages

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    Hi!
    Purchase order tables
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    - LFA1 - Overall data
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    - LFBK - bank data
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  • Standard report on purchase order and bank details

    Respected all
    I need a standard report in which i could get purchase order number , internal order number , vendor name , invoice number , cheque number , cheque amount     and      cheque date .
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    abhay

    try MC.A
    Please search before asking, even in your menu structure.
    There are binocluar icons in your SAP Easy access screen to search in the menu.
    Or enter SEARCH_SAP_MENU in the ok-field and search for transactions.

  • Purchase order excise invoice details

    hi experts,
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    ekbe
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    Thanks in advance.
    Regards,
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    Edited by: bkarunakar on Jun 30, 2011 9:11 AM
    Moderator message: please search for available information/documentation, e.g. Please Read before Posting in the Performance and Tuning Forum.
    Edited by: Thomas Zloch on Jun 30, 2011 10:22 AM

    Hi Yoga,
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  • Purchase Order error message when on Sourcing Cockpit.

    Hi All,
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    - Transaction type * does not exist. Check entries    
    - Some backend documents could not be generated, or they contain errors  Further Information 
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    Hi Muthu,
    The number ranges are consistent as I have checked the number range for local purchase order and this is set as an internal between the range 3000000000 - 3999999999. On the transaction type for BUS2201 Purchase Order, 30 has been set as the Int Number Range, with all other fields left blank.
    The strange thing is that the documents that failed to convert into a PO had been reprocessed in the Application Monitor for Purchase Orders, but when I go back into Sourcing to create the PO, I now get the message:
    "You have either failed to select an item, or you cannot create a follow-on document due to an error that has occurred"
    Regards
    Mike,

  • Purchase Order and GR document Output Determination and creating own logo o

    Can anyone let me know the process of output determination of PO and GR documents.
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    Hi sudip
    For the logo on documents, you have to take help of ABAP ppl.
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    Purch. Organization,
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    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
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    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
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    SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
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  • Purchase Order and Invoice creation

    Hi All,
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    Lfsnr   Tcode - MIGO,
    Evertn Tcode - Me32k,
    Kbetr  Tcode - Me32k,
    Kschl  Tcode - Mek1,
    Selkz  Tcode - Mek1,
    Werks Tcode - Mek1,
    Evart   Tcode - Me31k,
    Frgco  Tcode - Me35k,
    Sddat  Tcode - Me35k,
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    Konwa Tcode - Mek1,
    Lgobe  Tcode - Me21n,
    Planloc Tcode - Me31k,
    Datab   Tcode - Mek1,
    Datbi    Tcode - Mek1,
    Fromdate  Tcode - Me31k,
    Todate      Tcode - Me31k,
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    Balu.

    Hi,
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    Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH  in 1 of the tables- konp or konv,wil get kbetr.
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    2)Konwa Tcode - Mek1,
    Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH in 1 of the tables- konp or konv,wil get konwa.
    3)Lgobe Tcode - Me21n,give ebeln.ebelp in table ekpo, get lgort.pass lgort to table t001l, u wil get lgobe.
    4)Datab Tcode - Mek1,table-konh,field datab
    Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH  in - konh ,wil get datab.
    5)Datbi Tcode - Mek1,table-konh,field databi
    Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH in  table- konh,wil get databi.
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  • Purchase order and sales order table name

    hi al,
    i want to know purchase order and sales order table name in abap.
    thanks
    varun
    Moderator message: please do some own research, this should not take too long.
    Edited by: Thomas Zloch on Jan 27, 2012

    Hi Sunrag......
    If your PO is linked with SO. Then you can fetch customer name easily by FMS in PO.
    From there you ca gte the Customer Name into your PLD and it wont hang also.....
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    Rahul

  • Jump from Sales Order to Purchase Order and back again (all in change mode)

    Hi,
    Situation is this:
      - Sales Order is created with 10 items. 4 items are created with connection to Purchase Order.
      - User open Sales Order in change mode
      - User goes to item 20 that has a related Purchase Order
      - User wants to jump to related Purchase Order and make an update here
      - User wants to be able to jump back to Sales Order Item 20 from Purchase Order
    When user jumps to Purchase Order in change mode, then this Purchase Order will also block the same Sales Order, that was open. This can be handled with dequeue and enqueue.
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    I prefer not to reopen Sales Order using syntax like CALL TRANSACTION.

    Hi,
    Thanks for reply.
    In third party PR gets created automatically but PO gets create manually.So changes get refelect in PR only not in PO.
    Can you give me the solution for completing this task.
    Thanks & Regards
    Jalaj garg

  • Standard report in SAP to see the Purchase Order and corresponding PR

    Dear All.
    Is there any Standard Report in SAP , which can provide details of the Purchase Order and the corresponding Purchase Requsition.
    Regards
    Shyam.

    Hi
         ME2L     Purchasing Documents per Vendor
         ME2M     Purchasing Documents per Material
         ME2K     Purchasing Documents by Account Assignment
         ME2W     Purchasing Document by Supplying Plant
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         ME2W     Purchasing Document by Supplying Plant
                        ME80FN     General Analysis of Purchasing Documents

  • Difference between Purchase Order and Scheduling Agreement

    Can any one explain the main differences between a Purchase Order and a Scheduling Agreement?
    Thanks in advance

    Hi,
    A Purchase Order is a document that is given to Vendor to indicate our intention to buy goods from them. It contains what is the desired goods, how much quantity, price, and the delivery date, among other things.
    A standard procurement cycle for this is:
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    PR --> Contract Creation --> PO --> GR --> IV
    Regards,
    Nazrin

  • Please send me fm regarding to get purchase order and change purchase order

    Hi,
    Please send me fm regarding to get purchase order and change purchase order .
    Regards,
    Gurprit Bhatia

    Hi,
    Function module to get the purchase order details:
    BAPI_PO_GETDETAIL.
    data: po_items type table of bapiekpo with header line.
    parameters: p_ebeln type ekko-ebeln.
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      exporting
        purchaseorder                    = p_ebeln
      ITEMS                            = 'X'
      ACCOUNT_ASSIGNMENT               = ' '
      SCHEDULES                        = ' '
      HISTORY                          = ' '
      ITEM_TEXTS                       = ' '
      HEADER_TEXTS                     = ' '
      SERVICES                         = ' '
      CONFIRMATIONS                    = ' '
      SERVICE_TEXTS                    = ' '
      EXTENSIONS                       = ' '
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      PO_HEADER                        =
      PO_ADDRESS                       =
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      PO_ITEM_ACCOUNT_ASSIGNMENT       =
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      PO_ITEM_CONFIRMATIONS            =
      PO_ITEM_TEXTS                    =
      PO_ITEM_HISTORY                  =
      PO_ITEM_HISTORY_TOTALS           =
      PO_ITEM_LIMITS                   =
      PO_ITEM_CONTRACT_LIMITS          =
      PO_ITEM_SERVICES                 =
      PO_ITEM_SRV_ACCASS_VALUES        =
      RETURN                           =
      PO_SERVICES_TEXTS                =
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    loop at po_items.
      write:/ po_items.
    endloop.
    Check this program too:
    RFFMFG_INV_CANC_ALL for BAPi_PO_GET_DETAIL.
    Hope it helps you.
    Regards,
    Anjali

  • Linking field between purchase order and inbound delivery

    Hi
    I have to enter some data in the purchase order and it has to automatically updated in the inbound delivery.
    For eg: if we enter bill of ladding number in purchase order, it has to get automatically populated in inbound delivery.
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    shaker

    Hi,
    Is the example provided by you, just for example purpose or is that the field you want to copy? If that is the field you want to copy from PO to Inbound document, then how would you know the BoL no. / details at the time of PO creation?
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    LMELA010  Inbound shipping notification: Transfer item data from IDOC
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    Regards,
    Vivek

  • Interfering in "Old Purchase order and Templates"

    Hi Experts,
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    Thanks in Advance,
    Keren

    Hi,
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    Yes, the old SC was created from catalog but we need the Source of supply (contract number) to be copied to the new SC.
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    Keren

  • Creat SC from Old Purchase Orders and Templates - Price not copied

    Hi Experts,
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    Best Regards,
    Moshe

    15.02.2010 - 14:10:05 CET - Reply by SAP     
    Dear Moshe,
    Thank you for contacting SAP Active Global Support.
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    Please use the catalog with price, as designed scenario.
    Kind Regards,
    Laszlo Tordai
    Support Consultant
    Active Global Support - Logistics

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