Purchase Order List
Is anyone aware of functionality, that would allow us to group a list of NB purchase orders, onto one document, before transmitting to the vendor? We have common purchasing orgs and purchasing groups, across multiple company codes. We would like to group the purchase orders together, before providing to our vendor.
I was thinking of something like invoice lists (on the SD side) where you can group multiple billing documents together before transmitting.
Thank you.
you can use standard SAP reports like ME2L or ME2M,
Goto List>> Print
Similar Messages
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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 -
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 -
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 -
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:
http://java.sun.com/docs/books/tutorial/uiswing/components/editorpane.html -
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")
ocol.LinkedObjectType = "33"
objGrid.CollapseLevel = 0
objGrid.AutoResizeColumns() -
Open purchase order list by user id
Hi Experts,
My job requirement is to pull a list of all open SRM purchase orders in backend ECC system by user id.
In ME2N, I entered following information:
-Scope of list=BEST
-Selection parameters=WE101
-Document type=ECPO (for SRM purchase orders).
-In Dynamic Selection icon on top of the screen, under ‘Purchasing Document Header’ drop down list, I selected ‘Created by’ option. Then in a dynamic selection pop-up screen I entered the user id. Then I executed.
However, upon executing, it still doesn’t give me the list of open PO’s by this user id.
Whereas, another team member who sits offshore is able to find 2 open PO’s for same user.
Please tell me what I’m doing wrong here. I need to fix this urgently.
Many Thanks and kind regards,
FaisalHello Failsal
It's difficult to know without a screenshot, please compare step by step ME2N execution with your team mate, it must return the exact same result.
Other things should guarantee is that you can get those PO's in ME2N (i.e just put the PO's numbers as parameters). I don't know if there is a role restriction for this transaction.
Try it with"created by" in blank
Verify you dont have any other parameter selected.
I hope you find solution
Regards
Pável -
Open Purchase Orders list from MD04 T.Code
Hi Every body,
we have a strange issue. I am working on report. In our report, we need to capture purchase orders from MD04 transaction, by cumulating all the purchase order from the MD04 needs to display in the report.
Is their way to get these list.
Our input parameter in report:
1. Material number
2. Plant.
for this can any body provide information how to got ahead.
Regards,
Venkat.Hello,
you can help yourself in finding solution, for that please go thru this link.
https://wiki.sdn.sap.com/wiki/display/ERPLO/SAP%20Standard%20Reports
regards,
Prashant Rathore. -
VL31n add field in purchase orders list
Hi,
i'd like to add some fields (for example Open Quantity) in the list of purchase order at VL31N. How can i do this? I've seen the infoset query (sq02) but it doesn't work.
Someone did it?
Thanks youNo open order quantity is avialable at thie screen, to have this field youhave to do COREMODE which generally not recommnded by SAP but if you want to do then you can add to SA program
Hopr this will help you -
VL31N, add field in purchase order list
Hi,
i'd like to add some fields (for example Open Quantity) in the list of purchase order at VL31N. How can i do this? I've seen the infoset query (sq02) but it doesn't work.
Someone did it?
Thanks youNo open order quantity is avialable at thie screen, to have this field youhave to do COREMODE which generally not recommnded by SAP but if you want to do then you can add to SA program
Hopr this will help you -
Hi all,
In the module PS, project management, I know the list of eOTP ( table - PRPS , field PSPNR ) managed by cj20n transaction, how is possible to have a list of purchase order for each EOTP ??? There's a BAPI to have this list ??
Tks a lot !!!!I am not sure if this will help you or not, but look at TCode ME2K.
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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 -
SharePoint Purchase Order List
Hi All,
I want to develop small purchase order system in sharepoint. I already started working on this but I stuck in below points where the purchased Qty is comming on different dates. For example :-
Order Qty = 100, Purchased Qty (Qty deliverd to godown more than one time in three different date like 20+20+60=100).
Now the list which I've created it's strait forward like below :-
Order Date,Purchased Date, Order Qty, Purchased Qty,Balance Qty (calculated),Status(Pending / Completed)
For this particular scenario the Qty was purchased in three lots so not sure how to archive this.
Please advice. Also if you have some link or steps please provideThanks Romeo for your comment,
I already created list as per requirement but below I've mentioned my problem. I think the way you are saying to use two list that will work but if you provide some steps it will be helpful for me.
My Created list name is 'Order List' and below are the columns :-
Purchase No, Part No, Purchase Order Date, Pu. Order Qty, Deliver Date, Deliver Qty, Balance Qty
Here the problem is filtering the data for report purpose.
As I'm entering the details in one row (as per the above column name) if Order Qty is deliver with same Qty / full Qty then my Balance Qty will show zero. And I can easily filter with Purchase No to check the order with Deliver Date & Deliver Qty when we
received.
But now the problem is if Order Qty is deliver on split basis for example (pfb print Screen) 800 Qty deliver in three dates (500+100+100=100) then I'm not sure how to enter the data to trace the Deliver dates and Deliver Qty as per Purchase No. -
How we know the Purchase Orders List thru MRP or Manual
Hello Experts,
We have started making purchase orders thru purchase requistions which are generated thru MRP/APO. But at the same time some purchase orders are being made manually. Now we want to make list of those which are created thru PR and those which are made manually.
Kindly advise.
Rajeev GuptaDear Rajeev
What I am guessing is that through MRP you must be generating schedule lines as a automatic procurement & another part is manual PO which is not covered through MRP.Both these will have a different number range of document when it is saved or created .From document no. you can identify .
Please check this hint & come back .If useful reward points,
Vivek Maitra
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