Purchase order date updating in asset master

Dear Experts
When we are creating the Purchase order With reference to the Asset, my client wants to Update the PO date automatically in asset master
I have maintained the PO date as an optional field in asset master and created PR and Po with reference to the PR but in asset master data PO date not updating automatically.
In above case what are the settings I have done in FI and MM?
Regards
Venkataswamy
Edited by: venkataswamy bathini on Apr 25, 2011 1:49 PM

Hi
As far as I know, this is not updated automatically.. Asset Master is created earlier than PO... The PO date does not update automatically in asset master
The capitalization date in asset master will be the date on which you do the GR....hence, PO date cant be the capitalization date...
If you want to update the PO date in asset master for information sake, create a Z program which calls As02 in the background and updates the info on daily basis at day end
br, Ajay M

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Updating Purchase Order data in VBKD table

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Thanks
Rohit

Hi,
You can try these FM to update info record.
ME_DB_UPDATE_INFORECORDS
ME_UPDATE_INFORECORD
ME_UPDATE_INFORECORD_COND
ME_UPDATE_INFORECORD_PD
Check the sample code on BAPI_PO_CHANGE
http://www.sap-img.com/abap/sample-abap-code-on-bapi-po-change.htm
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Item text in Purchase Order getting updated with info. record Purchase Order Text

Hello All,
I am working in a roll out project and facing issue in text repeating twice for the line item in the Purchase Order for the new company code for which rollout is happening
Issue:
Item text in Purchase Order getting updated with info. record Purchase Order Text
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02) The PO text that is maintained in material master is getting updated in the Purchase Info. Record
03) When Purchase Order is created, the "Item Text" gets updated in the Purchase Order automatically only for the new company code for which rollout is happening. when printed, this results in the text getting duplicated twice
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The customizing copying rules for the "Texts for Purchase Orders" affects all equally .
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Hi
The Purchaser Order Text of the Material Master data can be downloaded ans saved to the local file using the 'Save to File' Icon in the Material Master data.
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Manage Ship-to party Purchase order date at item level

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I have a requirement in which the business wants to maintain "Purchase order date" field for "Ship-to party"
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Hi
Please check two things here.
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When i checked with material document with 105 movement type,i found reference
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madhu varun tirupati wrote:
Dear Experts,
>
> When i checked with material document with 105 movement type,i found reference
> 103 material document is missing in material document item data in Purchase order
> data tab.in the MSEG table also reference document is not updated.please suggest
> me.
>
> Thanks in Advance,
>
> Varun
Hi,
Check whether GR-Based IV is checked in PO Invoice tab, if this is not checked then it wont update MSEG Table. Check it out.
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It really depends on the number of records you have. Still for a set of 5,000 records my answer to your questions will be:
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VIJ.............
Moderator message - Please ask a specific question - post locked
Edited by: Rob Burbank on Apr 28, 2009 12:00 PM

Dear all
1) I have retrieve purchase order data from archived files.
2) print purchase order data and created pdf file.
VIJ.............
Moderator message - Please ask a specific question - post locked
Edited by: Rob Burbank on Apr 28, 2009 12:00 PM

Additional field in the sales order header Purchase Order Data tab

Hi,
I want to add an additional field in the below screen:
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Edited by: Kase on Dec 20, 2011 7:06 AM

Hi Kase,
Check this below link it might be helpful for your issue
sales order - Additional data B
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Hi to all.
In our system we run t-code me21n to create purchase order and later on we run t-code MIRO, MIR7 etc. to post incoming invoice. My question is how do I prevent system from letting end users enter invoice date that has earlier date than purchase order? Let's say purchase order was created on December 3-rd, but end users enter as an "invoice date" in the t-code MIRO December 2-nd and system lets it go through, not even warning message. What I want to accomplish is to create "E" message and not let end-users enter invoice date earlier than purchase order date.
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Edited by: Nazim Gasimzade on Dec 4, 2008 3:32 PM
Edited by: Nazim Gasimzade on Dec 4, 2008 3:35 PM

Thanks for your reply.
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SAP renamed 'Purchase Order Data' tabs but it is not changed in menu bar

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Try wit this report RSLANG20
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Purchase order date posting problems

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I have done an interface to post purchase/ sales order into sap. ive populated fields correctly into the segments and executed the fm. its posting all the data except the purchase order date in the header. i dont know why its doing dat. the field is populated into the segments and i can see it. but its not getting reflected in the order created .. can somebody help me with this. ive used date segment e1edk03 qualifier 22 field is iddat.
thanks,
kishore.

Hi,
Im using orders 05.. FM idoc_input_orders
Create Document header date segment - E1EDK03
*. I.e. set header level required delivery date
e1edk03-iddat = c_edi_iddat_002.
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Wat i could observe from fm idoc_input_orders fm , fm is not posting in the purchase order date for identifier 22.. u can have a look at it if u want.. include LVEDAF5W
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Regarding LSMW -- Purchase Order Data

Hi Friends,
I have one requirement i.e purchase order data need to be upload through LSMW via Direct input method.
=============
pls find the belwo flat file structure
old_PO           material            price            qty
P123              M111                  10               1
P123              M222                  10                1
P123              M333                  20               1
===============
Normally if I upload same data into SAP, it will create three purchase orders with different SAP numbers.
I want if old_PO number is matches with the previous record all the materials should be in single transaction and single Purchase order should be created.
Can any body help how to resolve this issue. This is very urgent.
pls explain in detail. I am using LSMW. I don't have no other option.
=====
please don't post any junk amswers.
=====
Thanks in advance

Hi Raghunath,
Don't think that this reply is junk one.I cannot explain you in detail but try like this.
In the fifth step of LSMW,You can find Global data definitions & Processing times.
In any of these you can just fetch the values from database with reference to flat file data like..
select PO from ...where PO = source-PO.
if sy-subrc EQ 0.
skip_transaction. Using this function you can skip this record
endif.
Award points if useful.
Thanks,
Ravee..

Purchase order data base

I need help.
I have a database that contains all purchase orders
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ordered by date. Sounds simple but I have been struggling with this for awhile.
Thanks

Create a group on the supplier name
create a group on the purchase order date - ascending order
place the output fields you want to see on the report in the footer section of the purchase order date.
Suppress the purchase order date header, the detail section and the supplier name footer.
You may need to do a 'top N' group sort to get it to sort by date, as the instructions I'm giving would put it in Supplier order.
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Purchase order date updating in asset master

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