Purchase order list display with confirmed date
Hi,
I know the ME2* transactions, but how can I get a list from SAP where I see for a list of purchase orders the initial requested delivery date next to the confirmed delivery date?
Thanks,
Peter
Helpfull feedback will be rewarded.
Hi,
you need to customize on this requirement, use below purchase order tables
EKKO Purchase document
EKPO Purchase document (item level)
EKPV Shipping-Specific Data on Stock Tfr. for P Doc. Item
EKET Delivery schedule
VETVG Delivery Due Index for Stock Transfer
EKES Order Acceptance/Fulfillment Confirmations
EKKN Account assignment in purchasing
EKAN Vendor address purchasing
EKPA Partner functions
EIPO Item export / import data
EINA Purchase info record (main data)
EINE Purchase info record (organisational data)
EORD Source list
EBAN Purchase requisition
EBKN Purchase Requisition Account Assignment
Regards,
Sankaran
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Total order value (net) per PO with ME2N (Purchase order List display)
Hello,
with ME2N I can see the order value (net) of a PO per item line. Is it also possible to see the the total order value for all item lines in a PO?
Thanks for coming back to me!
Sofiahi in standard reports that is not possible
But you can opt for filter in PO no. feild and go for an specific PO and press enter it will show all the line item of that PO then you can apply the Total of all Po line items in net price feild
Or even while running the report you can go for specific PO no and then execute the report.
Hope this helps
Else need to devlop an Z report with help of ABAPER
Try with the table EKPO and feild RLWRT
He can solve your purpose
Regards
Sujoy
Edited by: SUJOY on Sep 22, 2008 2:39 PM -
PR date in MD04 to be displayed with past date. Even if req. is in past?
Hi All,
I have scenario where the raw material "X" has Order reservations in past let us assume month as May'11. The Procurement time is 10 days and GR time is 2 days and the Lot Size is EX. When we run the MRP in month of June the PR which will be created for Order reaservations will have the "Purchase Requisition" scheduled Forward with release date maintained as the current date and the delivery date as 10 Working days ahead of release date and Requirment date will add 2 more days. And This Requirment date will be displayed in MD04 in Date column. let us assume that we have excuted MRP on 17-June, then for all Past requirments the release date willl be 17-june and Delivery date will be 01-July and Requirment date will be 05-July based on setting said above (Rem: - Saturday and Sunday is holiday).
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But won't this Setting effect the Production order planning. I mean to say that Only PR should be planned this way, But Planned order must not be affected at all. -
Hi experts,
how i can generate open purchase order list with the amount ?
regards,
Sanju M SHI
try report
ME80FN
here after executing click on changes view and select PO history
Regards
Kailas Ugale -
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
01) PO Text is maintained in the material master under "Purchase Order Text" tab
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
03.1) this behavior is not observed in the Plants/ Company code that is already Live
Configurations in the system:
The copying rules for the "Texts for Purchase Orders" is
Source Object = "Info Record", Source Text="Purchase Order Text", Fix="*"
We have modified the Purchase Order form to print one of the condition types maintained for calculating the tax. Other than this there is no change to the plants that are already live.
I could not locate any "Purchase Organization" / "Company Code" / "Plant specific configuration.
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Request help from the experts in the forum.
with Regards,
Dhandapani RThere is no company/purchasing/plant specific customizing for purchase order text.
The customizing copying rules for the "Texts for Purchase Orders" affects all equally .
If the text in the purchase order in ME23N is already filled different to other plants, then you either have a modification in place, or the texts are differently maintained in the referenced data (vendor, material, info record, contract) -
Printing a Purchase Order list in Java.
Hi.
I?m making a simple sales system at school, and I would like it to print out a Purchase Order list like this one http://www.scorp-d.dk/PurchaseOrder.jpg , but what is the easiest way to do this? Making a Jframe that looks like one or what?
Scorp-DHello :) Just a suggestion: use the JEditorPane to display your PO constructed
using HTML. Here's a link to a tutorial that might help:
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MM02 Purchase Order text display only
We have transaction variants with screen variants set up for transaction MM02 and want to make the purchase order text display only. This does not seem possible with transaction variants as the display only is greyed out for the purchase order text.
Is there an enhancement or exit available where we can do this ?Hi
Check it in SPRO - SAP IMG- Logistics general - Material master -field selection
In this u can do it.
Regards,
Raman
Edited by: Raman S on Sep 4, 2009 10:30 AM -
Show Todays Purchase order list
Hello Experts,
I want to show todays purchase order list in foll manner in Grid or Matrix of customized form.
Customer Name PoNo PODate DocTotal
Is it possible?
Plz give me some solution.Hello freind
try this code for youe custmised form for grid
pass form date and end date from your form in date1 and date 2 parameter in sql query
oItem = oForm.Items.Item("code")
a = oItem.Specific
PID = a.Value
Dim oRS As SAPbobsCOM.Recordset
Dim ocol As GridColumn
oRS = objMain.objCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
str = "select *,T0.CardCode,T0.CardName,T0.DocNum,T0.DocTotal,T0.DocDate from [OPOR] T0 where T0.DocDate between 'Date1' and 'date2'"
oDataTable = oForm.DataSources.DataTables.Item("MOV1")
oDataTable.Clear()
oDataTable.ExecuteQuery(str)
objGrid = oForm.Items.Item("actv").Specific
objGrid.DataTable = oDataTable
ocol = objGrid.Columns.Item("ACT_ID")
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Downloading the open purchase order list
HI Friends,
Please let me know how to download the open purchase order list from SAP aong vth buyer codes.
Regards,
A.S.kumarHii
Go to ME2N, give the details what ever u want in that screen and in Scope of list - select ALV.
If u select ALV , it will show in the format of excel sheet , so u download as lik that .
In selection parameters - u mention WE101/WE102 ...etc , according ur requirement.
Any clarification , let us know
Thanks
SAP-MM
Edited by: MM group on Feb 19, 2010 6:04 AM -
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Can I modify the column "Net Price" of purchase order to display 3 decimals
Dear expert,
Can I modify the column "Net Price" of purchase order to display 3 decimals?
Looking forward to your reply.
Many thanks.
Best Regards,
MerryHi,
You can easily change ur decimal place in OY04 by seeting number of decimal place to ur currency.
But be careful as it cause a huge effect to ur finance documents, read system message carefully before applying.
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ManUfacTuReR -
Purchase Order list pending for MIRO days wise
i want to know t.code for outstanding Purchase order list dayswise which is pending for Miro....for example payments will be in 15days 30days which is mention in P.O.
Thanks & Regards
Rekha SharmaHello,
Please check MR11
Regards,
Ravi -
Regd : purchase order list in SAP
hi,
Is there standard purchase order list available in SAP.
<b><REMOVED BY MODERATOR></b>
Message was edited by:
Alvaro Tejada GalindoHi
execute the following Std Tcodes for PO lists
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
Regards
Anji -
Add purchase order in SAP with sdk
Hi Experts:
I am doing an aplication for to export a purchase order to SAP with the SDK and I need to read the document number of the last purchase order that was added.
Wich method can I use?
Thanks.Hi Silvia,
You can use the GetNewObjectKey method right after you have created a new document. You can then get the DocNum using the GetByKey method.
Here an example in VB.NET (if you use C#, it is easy to translate):
'We declare a new document of type delivery
'and set all the necessary properties and values
'We then add the new delivery note
If oDeliveryNote.Add = 0 Then
Dim tmpDel As Documents = vCmp.GetBusinessObject(BoObjectTypes.oDeliveryNotes)
'Then using the GetByKey method together with the GetNewObjectKey method,
'we can get all kinds of interesting info about the newly created delivery note
If tmpDel.GetByKey(vCmp.GetNewObjectKey) Then
'Let's populate some variables that we declared earlier
DelNr = tmpDel.DocNum
NumAtcard = tmpDel.NumAtCard
CardCode = tmpDel.CardCode
DocType = tmpDel.UserFields.Fields.Item("U_type").Value
End If
End If
The same code applies to all document types.
Good luck,
Johan
Edited by: Johan Hakkesteegt on Feb 13, 2012 12:19 PM -
Open Purchase Orders Report with Confirmation Dates
Hi Friends,
I have searched a lot for the following need and I have found nothing. I was wondering if there ia any report that I can show the scheduled delivery dates from a Purchase order. I have seen in ME2L that by placing EINT in scope of list I can see the schedule lines. However, if there is a new delivery date due to supplier confirmation that have been placed in PO with the indicator AB this is not appeared. At the same time if there is a partial quantity that has already been delivered then it does not appear as well. So, I need a report with all the scheduled delivery line plus the open quantity.
Many Thanks in advance,
IoannisIt is very strange. Because what I see is that in this report the confirmation date is not appeared although the schedule line is appeared. Then If I go to change the confirmation date in PO for second time then it is appeared. I have no idea why this is happening
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