Purchase order form display the BOM of the item material

Dear :
When i print or preview the purchase order in ME23n,I want to display all of the components of material which every item used.(sap standard output type is NEU,form is MEDRUCK)
The components can be displayed when we click the button of "Components" in the right "Material Data" ITem Tcode:ME23N.
Firstly ,i have to get the BOM of the material through the function:CS_BOM_EXPL_MAT_V2.But NOW,i found that ,In ME22N ,the operator would change the components and saved the order,
   so, my way to display the component in the print form is wrong!:(
   anyone give me some advice?
   Thanks.

Shao,
I guess you will have to design your SMART Form according to your requirments and configure this SMART Form to be called from the output conditions of the PO.
In this SMART Form, you will have to include the logic of exploding the BOM and showing the components as well.
I don't its a standard functionality.
Regards,
Ravi
Note : Please reward the helpful posts.

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Is it Possible in Purchase Order that putting the BOM, all the components ?

Is it Possible in Purchase Order that putting the BOM, all the components of that particular ges populated in the Rowt ? This is necessary to select single - single items is PO..
We are also using MRP and Forecast. We want to use this method in case of placing URGENT Purchase Order without considering WH stock + PO ordered + ....................
What kind of Query we would write , that putting the BOM in the UDF, the componenets get populated in Purchase Order...
Please give complete query.................

The query I have provided earlier needs to be set in the ItemCode field at the row level and not on your User field at the header.
The query below (same as earlier with the addition of the user field name - please verify) will show the Child Items of the BOM item who code you have entered at the Header level in your UDF.
SELECT T0.Code FROM [dbo\].[ITT1\] T0 WHERE T0.Father = $\[OPOR.U_BOMNAME]
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Suda

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We are using 11i( 11.5.10.2) with oracle 9i database. I am adding one text item in the Standard Purchase Order form.next to the Unit price text item. when i change the canvas.total alignment is changing and also coming blank space in the form when i open in the application.
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Hi,
I am adding one text item in the Standard Purchase Order formI believe this is not supported -- See (Note: 105127.1 - FAQ (Customization)) for details.
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Change the address in the right hand side of purchase order form

Hi all,
I am new to forms and scripts. I have to modify the output of Purchase Order form/script such that the Ship to and Bill to address that they have now on top right corner must be modified with the address that I have.
How should i be doing this?
I found that they copied the program SAPFM06P into ZSAPFM06P and the form name is some thing called ZABC_PURCHASEORDER . Now I want to figure out how should i be changing the purchase order form so that the Ship to and Bill to address that they have now on top right corner must be modified with the address that I have.
the output type is named as ZNE7.
Some one please direct me how to figure out. i dont even know if it is a sap script or smart form.
also please help me in whihc places i should look to change the the Ship to and Bill to address that they have now on top right corner must be modified with the address that I have.
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Ok karthik..i found that there is a windo called ship to where they have stored the following in Text Elements
HEADER_DELADDRESS
* <B> ABC Corporation </>
*DDRESS DELIVERY PARAGRAPH AS PRIORITY
*   TITLE                  &SADR-NAME2&
*   NAME                 &SADR-NAME1&,    &SADR-NAME2&
*   STREET              &SADR-STRAS&
*   CITY                   &SADR-ORT01&,     &SADR-PSTLZ&
*   POSTCODE        &SADR-PSTLZ&
*   REGION             &SADR-REGIO&
*   COUNTRTY        &SADR-LAND1&
*ENDADDRESS
*   FROMCOUNTRY &LFA1-LAND1&
*   POSTCODE        &SADR-PSTLZ&
*   CITY                   &SADR-ORT02&,    &SADR-ORT01&
*   POSTCODE                                     &SADR-PSTLZ&
*   COUNTRY          &SADR-LAND1&,   &SADR-PSTLZ&
*   REGION             &SADR-REGIO&
*   FROMCOUNTRY &LFA1-LAND1&
*   ENDADDRESS
BILL TO:
ABC Corporation Inc,
6000 Street1
SUITE # 700, City1
Country1   789045
+1 (999) 999-9999(Phone)
   (999) 999-9999(Fax)
* ABC Company     "AS
* 5678 Street2        "AS
* CITY1, State1, 99999 " AS
* 999 999 9999 " AS
SHIP TO:
HEADER_DELADDRESS
* <B> ABC Corporation </>
*ADDRESS DELIVERY PARAGRAPH AS PRIORITY
*   TITLE                  &SADR-ANRED&
*   NAME                 &SADR-NAME1&,    &SADR-NAME2&, &S
*   STREET              &SADR-STRAS&
*   POBOX               &SADR-PSTLZ&
*   COUNTRY          &SADR-LAND1&
*   REGION             &SADR-REGIO&
*   FROMCOUNTRY &SADR-LAND1&
*   ENDADDRESS
HEADER_DELADDRESS_3RDPARTY
BILL TO:
ABC Corporation Inc,
6000 Street1
SUITE # 700, City1
Country1   789045
+1 (999) 999-9999(Phone)
   (999) 999-9999(Fax)
SHIP TO
*ADDRESS DELIVERY PARAGRAPH AS
ABC Corporation Inc,
6000 Street1
SUITE # 700, City1
Country1   789045
+1 (999) 999-9999(Phone)
   (999) 999-9999(Fax)
BILL TO:
ABC Corporation Inc,
6000 Street1
SUITE # 700, City1
Country1   789045
+1 (999) 999-9999(Phone)
   (999) 999-9999(Fax)
SHIP TO:
So to chjange the Bill to and Ship top address that appear in the right hand side top most corner of the purchase order, what should i be changing in the text elements of the PO?
please guide me..i am very new to sapscripts and i have to finish this task as soon as possible as this is a production support issue.
Will be waiting for some clues
Regards,
Jessica Sam

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Dear Gurus,
I am having the following problem: When I want to make Post Goods Issue at delivery level (VL01), the system prompts me for a Purchase Order Number.
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Is there something to do with the fiscal year?
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Hello Chris,
If you want to directly issue goods at delivery level you need to use to transaction VL01NO which is without order reference,
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you can do the post goods issue without reference.
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Edited by: Tushar Patankar on Jan 24, 2011 5:39 PM

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Hi every body,
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Thanks in advance
Regards

Yes you can copy the conditions from STO into delivery. For this you need to have the same condtion types defined and also need to write routines in SD pricing.

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Hi all experts,
I am not sure which category I should put this question to. Please guide me if I have raised the question in the wrong category, so that I can raise it at the right category. Sorry!
I am having some problems in printing Purchase Order form using Simple Mail, let's say I am using output type MAHN. Whenever the PO is generated in Simple Mail, a print preview screen with Output Device is pop up, and require me to key in the details like printer name in order to proceed to next step (which is not necessary for my case).
Whereas, in normal print preview, there is no such pop up display.
I am suspecting of it is caused of the setting. But I do not know how to solve it.
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Hi Sachin D C,
I am sorry for the confusing query. Actually what I wanted to say is: -
1) printing the PO - maintain condition records for output type NEU (working fine)
2) printing Dunning Deliv Remind - output type MAHN (working fine in manual print out)
3) printing Dunning Deliv Remind - output type MAHN (not working in simple mail)
Whenever the Dunning Deliv Remind is generated in Simple Mail, a print preview screen with Output Device is pop up and following by another pop up screen Output Processing analysis.
Do you have better understanding now?
Please help.

Purchase Order form printout error.

Hi all experts,
I am not sure which category I should put this question to. Please guide me if I have raised the question in the wrong category, so that I can raise it at the right category. Sorry!
I am having some problems in printing Purchase Order form using Simple Mail, let's say I am using output type MAHN. Whenever the PO is generated in Simple Mail, a print preview screen with Output Device is pop up, and require me to key in the details like printer name in order to proceed to next step (which is not necessary for my case).
Whereas, in normal print preview, there is no such pop up display.
I am suspecting of it is caused of the setting. But I do not know how to solve it.
Anyone experienced this before? Please help.
Thanks in advance.

Hi Sachin D C,
I am sorry for the confusing query. Actually what I wanted to say is: -
1) printing the PO - maintain condition records for output type NEU (working fine)
2) printing Dunning Deliv Remind - output type MAHN (working fine in manual print out)
3) printing Dunning Deliv Remind - output type MAHN (not working in simple mail)
Whenever the Dunning Deliv Remind is generated in Simple Mail, a print preview screen with Output Device is pop up and following by another pop up screen Output Processing analysis.
Do you have better understanding now?
Please help.

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Forms Personalization is a feature of the Oracle Enterprise Business Suite (EBS) not a feature of Oracle Forms. Please post your question in the General EBS Discussion forum. If you have a general Forms question, by all means, ask it here! ;-)
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Hi all
I am in learning phase of SAP BYD.
I have task to restructure the Purchase order Form.
Contact should be
Purchase request and orders (WC) > Purchase order / Général tab
Buyer responsible field
Below Contact I want to put new label Service
Service->
Purchase request and orders (WC) > Purchase order / General tab
Double click on Buyer responsible field to display employee Overview and use Reporting Line unit as service.
Can any help me to achieve this?
THanks & Regards
PRAT

Prat,
Follow the steps below to add new field.
1. Go to Purchase Order WC
2. Click on create new purchase order
3. Click on Adapt on the top right corner of your screen-->enter adaptation mode-->yes to the pop up and ok. Click on adapt and edit screen.
4. Highlight General information under Sections and click on extension field-->add--> Type in service in Field label, Tooltip and technical name and save. Leave the rest empty.
5. Tick the displayed box service under fields and publish. If you want the service to be displayed in reports go to further usage--> add the service to the data sources and reports tabs.
6. Publish and overwrite any personalization settings for that screen that user might have saved.
7.Go to adapt and leave adaption mode.
Hope this will help you.
Regards,
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Hi,
I am working on a customization in Purchase Order Form (poxpoepo)
This is what I tried to do.
CURSOR 1_cur IS
SELECT pol.LINE_NUM v_line
,gcc.segment1 v_seg
FROM gl_code_combinations gcc
,PO_DISTRIBUTIONS_ALL pod
,po_lines_all pol
WHERE SUBSTR(gcc.SEGMENT1,1,1) = 'X'
AND gcc.code_combination_id = pod.code_combination_id
AND pod.PO_LINE_ID = pol.PO_LINE_ID
AND pol.po_line_id = v_po_line
AND pol.PO_HEADER_ID = v_po_header;
CURSOR 2_cur IS
SELECT pol.LINE_NUM v_line
,gcc.segment1 v_seg
FROM gl_code_combinations gcc
,PO_DISTRIBUTIONS_ALL pod
,po_lines_all pol
WHERE SUBSTR(gcc.SEGMENT1,1,1) = 'X'
AND gcc.code_combination_id = pod.code_combination_id
AND pod.PO_LINE_ID = pol.PO_LINE_ID
AND pol.PO_HEADER_ID = v_po_header;
BEGIN
v_error_found := false ;
IF (form_name = 'POXPOEPO' AND
(block_name IN ('PO_LINES' ,
'PO_SHIPMENTS',
'PO_DISTRIBUTIONS') AND
event_name = 'WHEN-NEW-ITEM-INSTANCE') OR
(block_name = 'PO_HEADERS' AND
event_name = 'WHEN-NEW-RECORD-INSTANCE' AND
name_in('SYSTEM.BLOCK_STATUS') = 'QUERY' ) OR
(block_name = 'PO_APPROVE' AND
event_name = 'WHEN-NEW-BLOCK-INSTANCE' )
) AND
NAME_IN('PO_LINES.PO_HEADER_ID') IS NOT NULL AND
NAME_IN('PO_LINES.PO_LINE_ID') IS NOT NULL AND
name_in('PO_LINES.LINE_NUM') >= 1 ) THEN
v_po_header_id := NAME_IN('PO_LINES.PO_HEADER_ID');
v_po_line_id := NAME_IN('PO_LINES.PO_LINE_ID');
v_line_num := NAME_IN('PO_LINES.LINE_NUM');
IF block_name in ('PO_LINES' , 'PO_SHIPMENTS', 'PO_DISTRIBUTIONS') THEN
v_seg := null;
FOR cursor1 in 1_cur
LOOP
if cursor1.v_seg = 'X' THEN
v_seg := 'X';
v_line_num := cursor1.v_line;
EXIT;
end if;
END LOOP;
ELSIF block_name in ('PO_HEADERS','PO_APPROVE') THEN
FOR cursor2 in 2_cur
LOOP
if cursor2.v_seg = 'X' THEN
v_seg := 'X';
v_line_num := cursor2.v_line;
EXIT;
end if;
END LOOP;
END IF;
IF v_seg = 'X' then
fnd_message.set_string('custom message to be displayed.');
FND_MESSAGE.ERROR;
IF block_name = 'PO_APPROVE' THEN
go_block('PO_HEADERS');
raise form_trigger_failure;
END IF;
END IF;
END IF;
END;
I actually want to achieve somewhat like this. When ever the charge account field start with 'X' or in other words if segment1 is 'X' and if changes are made to that line like note to supplier is changed and saved then the user should not be allowed to approve/reapprove the order and it shall pop up the message and ONLY restrict from going further if the user hits the APPROVE button. Highlighted in bold should have actually taken care of the requirement from proceeding to the next level of approval but it is not. I have had several debug messages and I am pretty sure that it is satisfying the condition of going to the PO_APPROVE block and still not raising form trigger failure. Could you please help me handle this scenario?

Your Raise works -- it will terminate your procedure, Change_Detail_Block_Status.
But, how are you calling the procedure? It is in THAT place that you should look for your problem.
If you call the procedure, and then have coded EXCEPTION WHEN OTHERS THEN.... or something similar, you might be ignoring the "Raise FTF".
In addition, you probably need to add these lines in your form where navigation or a commit or similar code causes a trigger to call your procedure:
If not Form_Success then
Raise Form_Trigger_Failure;
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Open Purchase Order Form in Find Mode

Hi,
I have to open the Purchase Order Form in Find Mode.How to open in Find mode?.
I Used the Following Code in Form_Load && Action_Success=true
if(oForm.Mode = SAPbouiCOM.BoFormMode.fm_ADD_MODE)
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Regards,
M.Dhivya

call
ActivateMenuItem( "1281")
in application object.

Driver program for Purchase Order form "/SMB40/MMPO_A"

Hi All
Could you please suggest me Driver program for Purchase Order form "/SMB40/MMPO_A" ?
Driver program "/SMB40/FM06P" does not have the same interface structure as this form, hence can not be used.
<< Text removed>>.
Regards
Ansh
Edited by: Matt on Mar 27, 2009 7:22 AM - Please do not offer points

Hi Ansh
see this link
[Driver program |https://forums.sdn.sap.com/click.jspa?searchID=24089230&messageID=6810108]
Regards
HAreesh Menon

Purchase order form display the BOM of the item material

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