Purchase Order field in FBL1N not displaying data
Dear All:
I have fetched EBELN field from BSEG in FBL1N as a special field. There are thousands of invoices against vendors posted with through PO but whenever i fetch PO field in layout it displays no result. I am unable to understand why is this happening, Can anybody guide me in resolving the issue.
Regards
Dear Atif,
in reference to your query please review the SAP note
152335 Field EBELN in line layout variant for cust./vendor
Please note that field BSEG-EBELN is not possible for being shown
with a value in FBL1N and FBL5N as explained in the note above.
Since Release 3.0, several purchase orders can be offset in one invoice.
As a result, different purchasing document numbers (BSEG-EBELN) can be
contained in the different G/L account line items.
As a result, it is no longer possible to enter a unique purchasing
document number in the customer/vendor line item.Field BSEG-EBELN is not
filled in the vendor line item and therefore cannot be displayed in the
line item display for customers/vendors.
I hope this helps.
Mauri
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Dear All,
I am not able to see Purchase Order Number in FBL1N report. I have tried in change layout by selecting the purchase document but system is not displaying.
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Regards,
YadayyaDear Yadayya,
in reference to your query please review the SAP note
152335 Field EBELN in line layout variant for cust./vendor
Please note that field BSEG-EBELN is not possible for being shown
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Purchase order number in FBL1N
Dear all,
Please suggest how we can fetch purchase order number in fbl1n report even by putting sort key 014 (purchase order number) in vendor master and G/L master it is not fetching
Thanks and Regards
PriyaHello Priya,
You should get PO number on vendor account with using FBL1N. But you must do some developments for it.
I wrote message how can you add additional field in FBL1N before message below.
Re: Vendor & Customers in FBL3N
But you can update PO field on vendor line items display.
You can skip adding field section on message which I gave you above.
You must copy from SAMPLE_INTERFACE_00001650 to ZFI_INTERFACE_00001650 FM and some customizing for updation BTE. I specified it on message.
Then you'll write some ABAP for PO number update in vendor line items.
I'm giving to you some examples below.
TABLES : bkpf, bseg.
e_postab = i_postab.
IF sy-tcode EQ 'FBL1N'.
SELECT SINGLE *
FROM bkpf
WHERE bukrs = i_postab-bukrs
AND belnr = i_postab-belnr
AND gjahr = i_postab-gjahr.
IF sy-subrc EQ 0.
IF bkpf-awtyp EQ 'RMRP'.
SELECT SINGLE *
FROM bseg
WHERE bukrs = i_postab-bukrs
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AND gjahr = i_postab-gjahr
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ENDIF. -
ME21n - Purchase order field exit??
Hi
Does anybody know what the ME21n (enter purchase order) field exit would be so that I can default a particular G/L account (HKONT) when the account assignment group is 'F' & the purchasing org is a particular value?
If you can also confirm if that is going to be possible with coding in that field exit I would appreciate it....
Thanks all for your time...Screen Exit
Please remove the TDS-related input fields on the PO entry screen on the customer data tab (PO line details).
- TDS account
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Enter
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Company code
Vendor
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*>>>>>>>>>>>>>>>>>> Begin of Changes for K896570/501411945 <<<<<<<<<<<<<
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screen-input = '0'.
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screen-input = '1'. "Fharook Syed
screen-input = '0'. "Fharook Syed
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MODIFY SCREEN.
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*>>>>>>>>>>>>>>>>>>>>>> End of insert SM1 >>>>>>>>>>>>>>>>>>>>>>
 save & activate.
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rewars if useful -
Dear All,
I awant to add purchase order field in T-Code F-40. Following is Scenario.
Transaction to be processed : Outgoing Payment
PstKy : 29 (Special G/L Debit)
Account : (vendor Account)
SGL IND : J
uner more data also it is not showing. I have also used T-Code OB41 but still it is not showing PO field in first screen.
DineshHi,
Following are the steps i have gone through.
1. T-Code OBXT to search G/L Account, then i gone through the combination AcctypeSGL Ind (KJ). Then Chart of Accounts. Then i Listed all G/L which are in used.
2. T-Code FS00, Field Status Group.
3. T-code : OBC4, Then Field Status Group(which is in use of G/L Account) and marked purchase order field as required field under (material management/purchase order)
Still it is not showing purchase order field in first screen of F-40.
Dinesh -
Tcode VL10G quantity field values are not displaying ?
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VKM1 Status and Purchase Order Fields
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Table for picking PURCHASE ORDER field corresponding to accounting document
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Table for picking PURCHASE ORDER field corresponding to accounting document.
Thanks
Rahul JainDear Jayram
I know that Purchase order field can be picked from BSEG table but i am not able to capture the data into it. Whenever i book a invoice through FB60 or MIRO i give the reference PO number which is not getting updated in BSEG, BSAK and other relevant tables.
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221 movement type with Purchase Order Field mandatory in MIGO
Hi,
When i enter , 221/261 movement type in SAP in MIGO screen .
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Regards,
Rajendra D. Sawantcan you please explain the business need of getting a Purchase order number for while issuing the material with 221 /261
i have also checked in OMJJ eventhough the field EBELN is available in field catalouge but by adding it in OMJJ in 221 the screen does not appear there & probably the reason is that SAP does not support the need of that field there
IF at all you want to get a PO field in Screen then first copy 221 to create a new movement type and then look for some screen exit and enhance the table of MSEG/MKPF with a custom field by appending a structre.
Edited by: Sap: IN on Oct 17, 2011 11:45 AM -
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<af:column sortProperty="Description" sortable="true"
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<af:outputText value="#{row.Description}" id="ot1"/>
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</af:table>
<af:panelFormLayout id="pfl2" maxColumns="3" rows="1">
<f:facet name="footer"/>
<af:panelGroupLayout id="pgl6" layout="horizontal" valign="middle"
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<af:inputText value="#{bindings.Tablename.inputValue}"
label="#{bindings.Tablename.hints.label}"
required="#{bindings.Tablename.hints.mandatory}"
columns="#{bindings.Tablename.hints.displayWidth}"
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<f:validator binding="#{bindings.Tablename.validator}"/>
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Purchase order Field LIke Material , Non editable by using Trax code Me22n
Guru
How to make Purchase order Field LIke Material , Non editable by using Trax code Me22n
ThanksHi
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In this select the particular field selection key and change the material field to display.
Hope it will do
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How can i change this length to be appear again
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Do the following settings in SPRO,
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How to share an airport internet connection with XP thru a crossover cable
Any help appreciated - My iMac is connected to the internet and home network through airport. I would like to connect an XP machine to the iMac through ethernet with a crossover cable. I'd then like to be able to share the iMac's internet and network
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What should I do? Please help!
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If I upgrade from CS5.5 to CS6 will I have to pay again for upgrading to CSCC?
If I upgrade from CS5.5 to CS6 will I have to pay again for upgrading to CSCC? I have CS5.5 and my current clients have CS6. If I upgrade to CSCC will I have any trouble saving back my files to CS6? Are there any know issues that occur when saving ba