Purchase order - disable amount field

Hi,
In PO, i want the field in Condition Tab - Amount field should be only for output . ie the amount should be picked up from info record pricing procedure. should i take access and in attributes of that field make it input not possible or there is another way.
Regards,

Hi,
Check the BADi ME_PROCESS_PO_CUST.
Read the documentation on the method FIELDSELECTION_ITEM .
Regards,
Ankur Parab

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Purchase Order Total Amount at Header level and Report Execution

Dear Experts,
Here by i am facing problem with Purchase Order Total amount.
I have local Pricing Procedure for price stipulations (like discounts, Freight, packaging). the calculation at item level is correct. tax calculation is done by tax code. The total PO Price is including all items in PO and tax amount. But at header level conditions net value is showing only gross price.
How to pick up total price including tax amount at header level conditions?
Please provide me solution on it ?

Dear Experts,
Here by i am facing problem with Purchase Order Total amount.
I have local Pricing Procedure for price stipulations (like discounts, Freight, packaging). the calculation at item level is correct. tax calculation is done by tax code. The total PO Price is including all items in PO and tax amount. But at header level conditions net value is showing only gross price.
How to pick up total price including tax amount at header level conditions?
Please provide me solution on it ?
Edited by: Kiran Mujumdar on Feb 23, 2009 7:08 PM

Purchase Order released date field and table name

Hi,
Please tell me the Purchase Order released date field and table name.
Regards
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Hi,
Table : EKKO.
Fields : FRGKE,FRGZU.
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give object value as your po number and check.dont forget to give leading zeros.
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I need to know the table and field of the purchase order created time.
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Hi ,
Thank u for ur replies.
I am using ME21N Transaction.
My program extracts Open STO's(Stock Transport Orders) only.
( It doesn't pick up changed/delivered).
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In me22n how to disable amount field in condition tab based on condition type.
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suni

Hi, check SPRO

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Hello Experts,
I have wrote this formatted search for Purchase Order Lines, Price Field
The problem is that i gets 0...
What is wrong in it?....
select
case
when T2.[ItemCode] Like N'u05D7u05DC%%' AND U_Thickness >= 1 AND U_Thickness <=3 then U_Contour*2.17
end
FROM OITM T0
INNER JOIN ITM1 T1 ON T0.ItemCode = T1.ItemCode
INNER JOIN POR1 T2 ON T0.ItemCode = T2.ItemCode
WHERE T2.itemcode = $[$38.1.0[
Thank You,
Meital

Hi.....
Try this
select
case
when T2.[ItemCode] Like N'u05D7u05DC%%' AND U_Thickness >= 1 AND U_Thickness <=3 then U_Contour*2.17
end
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You can modify list of values in a form with CUSTOM.pll.

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hi ,
i have 5 line items and each line item has its own individual total according to its quantity . now where will i see the total amount of all the line items in the purchase order
thanks
muthuraman.d

Hi,
In the PO -> HEADER-> CONDITIONS---> Net price
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please check that.
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Hi Gurus
I am doing functional analysis for a sap query.
I know purchase order number , and i need to know sap table where is field amount in local currency in two cases
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Get the Goods reciept, Invoice reciept history for the PO in EKBE table,To find the Amount in LC for GR/IR
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Hi,
I need a method to Duplicate a Purchase Order with ALL the fields. I tryed with a SendKey("^D") method but the new instance not copy the IC data. Looking for a better method, I read about the option to Save as XML the selected purchase, but I don't know what is the procedure to load the "clone instance" stored in the XML into the SBO Form with a new DocEntry.
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Oscar Sanchez Montaner

Hi Oscar,
The XML method is fine. You export the original PO to an XML file. You can then use XSLT or a .NET XMLDataDocument object (or similar method if you are using another development environment) to remove the values in the DocNum, DocEntry and any other nodes you don't want to clone (eg DocDate). You can then load this back in to SBO using the GetBusinessObjectFromXML method of the Company object. Personally, I like the XSLT method because it's easy to do and very easy to amend without recompiling your addon (eg if you create new UDFs then you can quickly amend the XLST file to include or exclude these fields).
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Hi,
I have a problem with the automatic definition of amount of a purchase order item on the basis of the scales defined for a condition type (only for a material, the others are ok).
As you can see in the attached images I have scales dedfined from 300 pieces, so, when I put 200 pieces, system should give me an error or set the amount of the more similar scale, but instead the system sets the value 4,21, that I have for 600 pieces! And very strange thing is that if I go in analysis, I can see that value setted was 5,33 and then manually modified, but it's not true: I've not modified. I tried to do all again and always error for that material code.
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Info record (subcontractor).
Here the scales of other item (different scales):

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Hi all,
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Message no. ME028
The field selection required by the system is not defined in table 162.
Further processing is currently not possible."
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Bahia.

Hello,
Check in IMG - MM - Purchasing - Purchase order -define screen layout - Check any field selction ZTR has been configured. And also check in Purchasing - purchase order - define document types - your PO doc type has reference to field selection group ZTR - if yes change it..
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Purchase Order item customer fields

I have the following scenario:
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- Trying to solve this, I think I have to use EXIT_SAPL2012_001 to create the extensionin parameter.
- Anyone else has this problem?
- How can I create the extensionin parameter? Is it only necessary to add 'BAPI_TE_MEPOITEM' and 'BAPI_TE_MEPOITEMX'?
- Do you have an example?
Thank you!

Hi
You have to extend CI_EKPODBX with the same fieldnames with type BAPIUPDATE (in SE11), and then while passing the EXTENSIONIN to the bapi, you have to flag those. Like the following:
DATA: wa_extensionin TYPE BAPIPAREX,
wa_BAPIPAREX TYPE BAPIPAREX,
wa_BAPI_TE_MEPOITEM TYPE BAPI_TE_MEPOITEM,
wa_BAPI_TE_MEPOITEMX TYPE BAPI_TE_MEPOITEMX.
wa_BAPI_TE_MEPOITEM-po_item = <PO Line No.>.
wa_BAPI_TE_MEPOITEM-ZZZ_FIELD1 = <z-field value>.
wa_BAPIPAREX-STRUCTURE = 'BAPI_TE_MEPOITEM'.
wa_BAPIPAREX-VALUEPART1 = wa_BAPI_TE_MEPOITEM.
APPEND wa_BAPIPAREX TO extensionin.
wa_BAPI_TE_MEPOITEMX-po_item = <PO Line No.>.
wa_BAPI_TE_MEPOITEMX-ZZZ_FIELD1 = 'X'.
wa_BAPIPAREX-STRUCTURE = 'BAPI_TE_MEPOITEMX'.
wa_BAPIPAREX-VALUEPART1 = wa_BAPI_TE_MEPOITEMX.
APPEND wa_BAPIPAREX TO extensionin.
This will work. Please let me know if it does not.
See related links ->
Re: BAPI_PO_CREATE1 and EXTENSIONIN structure
Re: Passing custom fields to BAPI
Problem in populating userfields in PO using BAPI_PO_CREATE1
Re: BAPI_PO_CHANGE
Yann i need ur help..
Re: Custom field values are not being transfered to the backend system
Problem in populating userfields in PO using BAPI_PO_CREATE1
Re: Implement ME_PROCESS_PO_CUST-Urgently!
Re: Purchase Order (BAPI_PO_CREATE! --> EXTENSIONIN)
Re: How to use BAPI extensions?
Re: BAPI_PO_CREATE1 user fields not saving on EKPO
BAPI_PO_CREATE1 - EXIT_SAPL2012_001
Do let me know.
Regards
- Atul

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Everything is working fine according to my requirement.
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1.How to implement change pointers for custom fields.
2.Can we maintain - Change Document - for custom fields at data element level?
P.S. - I have browsed many previous - forums before posting a new discussion.
please share your inputs...
explaining how to create/implement - change pointers for custom fields will help me .
Regards,
Karthik Rali.

Hi,
To maintain Change Document for custom field:
1. Check if "Change document" checkbox is set in data element.
2. Find Change Document Object for transaction.
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Hello Experts,
My requirement is to add a custom tab with two fields in purchase order at header level.
The BADI ME_PROCESS_PO_CUST is alreday implemented previously as there was one custom tab added previously in header.
The structure CI_EKKODB already have the custom fields for the enhancement done earlier.
Now to add my additional tab how should i proceed ....should i put my additional fields in the same structure and write my code in same BADI.....will there be any impact on already done enhanecement.
Please suggest in achieving this functionality.
Thanks,
Naveen

Hi,
Check this [wiki|http://wiki.sdn.sap.com/wiki/display/ABAP/DetailedexplanationaboutBADIandthewaystofindtheBADIwithanexample%28ME23n+transaction%29], it tells you how to do with an example for item data.
Regards,
Eduardo

Purchase order - disable amount field

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