"purchase order information" tab

hi all,
what is the information on "purchase order information" tab from employee assignment interface used for? i was told iexpense would use it. is that correct?
plz advise

Purchasing account generator can be set to get cost center from there. So that the invoice can charge to that cost center.
HTH
Dinesh

Similar Messages

  • Purchase Order Status Tab

    Hell gurus,
    We have a purchase order where all of the line items have been marked for deletion except for one, however the purchase order status tab "Ordered" amount is not being updated.  However, the to be delivered and to be invoiced on the tab are correct as they read 0.
    The status tab is definitely not retaining the entired amount of the original purchase order.  Has anyone encountered this?

    Hi,
    please review the following information in SAP Note No. 456691 as
    copied below:
    18. Question:
    When are the header conditions updated if a purchase order item is
    deleted?
    Answer:
    If a purchase order item is deleted, the item is marked as 'statistical'
    (field EKPO-STAPO = X) and the change is reflected in the header
    conditions.
    However, if for the item the final invoice indicator(EKPO-EREKZ) or the
    inward delivery completed indicator (EKPO-ELIKZ) is set, the item is not
    marked as 'statistical' (EKPO-STAPO is not set) and thus the header
    conditions are not updated.
    I hope this helps you
    BR
    Nadia Orlandi

  • Is there anyway to view the purchase order information foreach transaction

    hi sap techies
    Currently the FAGLB03 does not display the vendor related information for transactions coming through as a goods receipts (transactions processed by receiving dept) and/or related to purchase orders. Is there anyway to view the purchase order information for each transaction? For example, we cannot see vendor code/name, po #, etc.

    HEllo,
    FAGLL03 displays information from the line items of the accounting documents. If the information you want to display exists in tables you can display. But if the information you want comes from other tables you cannot display.
    As a workaround you can check the SAP note 1034354 which tells you how to add the offsetting accounting information and then you cna display some of the information you want. To do so you can create your own coding into a BADI implementation.
    REgards,
    REnan

  • Upload Purchase order text tab using BDC

    Is it possible to upload Purchase order text tab in material master (tcode mm01) using a BDC.
    If so pls tell me how to upload the same, what is the field name of the box.
    Regards,
    Senthil

    u need to use READ_TEXT or SAVE_TEXT or WRITE_TEXT or COMMIT_TEXT to upload text into SAP.

  • Accounting document number display in purchase order history tab

    Is it possible to display the accounting document number in the purchase order history tab?  Currently it is displaying material document number for Good receipts and LIV (logistic invoice verification) document number for Invoice receipts against material document number colmn.  We can get to the accounting document number by drilling into the LIV document number.  We are looking for a way to display the accounting document number in the display screen of purchase order history tab instead of drilling down. 
    Is there an option to display accounting document number of the MIRO posting in ME23N , purchase order history tab?
    Truly appreciate any help in this regard.

    Thanks for the response.

  • SAP renamed 'Purchase Order Data' tabs but it is not changed in menu bar

    In VA01/VA02/VA03  transactions,  SAP has renamed the "Purchase  Order Data" tabs at header and item level to "Order Data" but the Goto > Header   and    Goto > Item    menu paths still have "Purchase Order Data" as the name.  This is inconsistent.  Is there an SAP fix for it?

    Try wit this report RSLANG20
    Best regards,
    Mirek

  • Purchase Order history tab. DCin line.

    Hi All
    Can you please explain what is the DCIn line on purchase order history tab under the same number as IR-L?
    I assume its related to condition record for delivery costs. Is it so?
    Does DCIn somehow correlates with DCGR?
    How can i re-produce in the test creation of DCIn line?
    Thanks
    Best Regards
    Andrey

    hi
    this is nothing but the LIV of freight cost
    if you are getting this with same number as the IV  then ,you might have posted both freight and GR cost at same time
    in miro u have options at right middle
    >>goods/service items
    >>planned delivery cost
    >>goods/service items+planned delivery cost
    you might have select last option so that you will get same invocie number for both
    if you use 1 or 2  you will get separate numbers

  • Purchase order history tab is displayed

    Hi,
    When purchase order history tab (me23n) is displayed?
    Thanks.
    deniz.

    GR for movement type '101'. IR via tcode MIRO.IR happens first before GR only in case where friegth charges are paid to a third party.

  • BAPI or Function Module for getting Pending Purchase Orders Information

    Dear Sir,
    We have input information comprising of  :
    List of Item Codes
    Plant
    WBS Element
    For this input data set , We want to know the list of Pending Purchase Orders information . To get the desired information , we are looking for the suitable  BAPI / Function Module which can provide the desired information .
    I understand that there is ME2L tcode availavle which can give the desired information .
    But as we need to use the information in one of our Z program , so we need the  BAPI / Function Module  .
    Kindly help us to know the suitable  BAPI / Function Module  available for getting the desired information .
    With Thanks and Rgds
    Sonia Agarwal

    Hi
    Check if this is helpfull:
    BAPI_PO_GETDETAIL
    BAPI_PO_GETDETAIL1
    regards,

  • Restriction in Purchase Order history tab

    In Purchase Order display, in purchase order history tab, I want to restrict some of my user not to see amount in local currency column. How can I do this, please provide me the settings in detail.
    Best regards

    Hi,
    You can achieve this requirement by changing the variant for PO history tab.You can hide the amount in local currency in variant and save it.
    The process is go to PO history tab and click on Choose layout and then change layout and then select the fields whatever youwant to see in thia tab and save it.
    Regards,

  • Way to Send Purchase order Information to XI after Release?

    Hi All,
    Can anybody suggest me a way how can I send purchase order information to XI immediately after releasing the PO.May be User exit, Idocs,BTE?
    Thanks in advance?
    Anil

    Hi,
    Since you have to send the Release information to XI.
    Best way is to send thru IDOC.
    IDOC Type is :ORDERS05
    Thanks

  • Purchase order status tab(header data) field correction program

    Hi,
    Is there any correction program to correct status tab header details(purchase order - ME23N) ?
    There is a mismatch between order quantity,delivered quantity & still to deliver quantity, I want to correct these data.
    Please respond, if any thing can be done.
    Thanks
    Dipak

    Hi,
    Be careful,
    I have never heard of this being worng, however, sometimes it LOOKS wrong.
    For instance you can have
    ordered 100
    delivered 90
    still to deliver 0
    (Due to the use of the delivery completed indicator)
    You can also have
    Ordered 100
    Delivered 90
    still to deliver 0
    (due to the fact that one of the items was flagged as not GR relevant)
    So you really MUST make sure that the data is incorrect before you consider any action.
    this would be the first time in 17 years that I have ever heard of this data being worng (and that would be across MILLIONS of POs)
    Steve B

  • Gross price for BASB Condition is not picking in Purchase Order invoice tab

    Hi Gurus
    In taxinj -- conditional base column i added 362 and
    in pricing procedure for gross price in subtotal column i added 6
    but even though when i click invoice tab while creating Purchase Order i am not getting gross price for BASB condition same as gross price in pricing procedure it is picking some different value such as either net value or manual excise from pricing procedure JEXC condition value.
    what went wrong.
    Rgds
    Shrikant Kamat.

    Hi Saplearner's
    Is there any body who will focus on this issue
    I have maintained all this accordingly, but the problem lies over here
    Pb00-- 100 
    ra01---  2   discount
    net--  98
    jexc(16%)--15.68 ( MANUAL EXCISE)
    net amount including tax-- 113.68
    freight(2%)-- 1.96
    Actual-- 115.68.
    BASB-- 115.68  ( It should be 100)
    In short i have given summary above, now let me explain
    when i am giving 100 as gross price,discount-2 and if i dont give JEXC, then BASB is coming 100 that is correct.
    when i am giving 100 as gross price, discount 2 and if i give JEXC  , then BASB is  picking as 115.68.
    Problem is here when we give  JEXC  manual excise.
    Rgds
    Kamat.
    Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
    Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
    Edited by: shrikant kamat on Feb 16, 2009 2:10 AM
    Edited by: shrikant kamat on Feb 16, 2009 11:57 PM

  • Purchase Order - Logistics Tab - Ship to

    Hi,
    I have following problem:
    If I creat an Purchase Order and go to logistics tab in ShipToAdress, I can find company name, street, city, etc...
    In Business Partner Master Data, there is no adress in Ship to and Bill to code.
    If I fill in bill to code in Business Partner Master Data and I creat a new purchase order and go to logistics tab, only street, city, etc. is displayed. But no company name.
    We need the company name to print on pld? There is no ShipToCode?
    Any idea?
    Best regards,
    Daniel
    SAP2007ASP01PL09
    EDIT: In Adminstration, I choose option print warehouse adress and warehouse adress is not filled
    Edited by: Daniel Deffner on Aug 30, 2010 5:40 PM

    Hi Daniel,
    In the PO Ship To address field, the database/company address will appear until a warehouse is selected. Once a WH is selected, that is the address that will appear. If there is no WH address, the company address is indicated in the field (note: no company name just the address).
    If you want a different address/name, you can type it into the ShipTo address field and the PLD template will use whatever is in the field.
    If it is because there is no company name on the PO - does this mean you want a different company name than the one in the PO header. If this is the case and the ShipTo address & company name is always the same, you can update the PLD template by changing the ST address field to Text and enter the company name & address you want on the PO. This will appear on every PO regardless of what is in SAP. If you want the company name to always be the same, add a text field above the ST address field and fill in the company name; the address will be pulled from the PO Logistics ST field (per the first paragraph above).
    If this is not what you want, please explain in more detail what you would like to do.
    Heather

  • Purchase order -Conditions tab

    HI
    Any one can explain me in detail about Conditions tab in Item Overview of Purchase Order in that we have 3 tabs like
    1. Condition record
    2. Analysis
    3. Update
    please explain me which tabs are used in what conditions ?
    Thanks & Regards,
    senthil.

    Hi
    1) Condition Record: keep the cursor in the condition type PB00 and click the condition record it will take you  to the detail condition record were you can check whether scales exist (or) Not
    2) Analysis :In this you can check all the condition type and whether automatic entry (or) manual entry can be seen
    3)UPDATE
    Hi,
    YActivate button in the condition tab.
    The purpose of this activate button is to activate the price in the P.O.
    Eg : You have created a P.O (04.07.2008) with Purchasing info record(PIR) and the price has flown from PIR say Rs 100.00
    After sometime you have changed the price to Rs 150.00
    In the P.O if you have not received any goods you go to ME22N and press the activate button the price Rs 150 will be flow from the PIR for the same P.O ,you do not need to raise New P.O.
    Please try.
    G.Ganesh Kumar

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