Purchase order overview (supplier view)

Hi everybody,
I have a SNC 7.0 linked to ECC6 Ehp4 (using CIF).
PO created into ECC6 cannot be seen into SNC.
I created all the BP needed (Vendor, Location, user, internet user) and made the relationships.
I affected SAP_SCM_ICH_* roles to the user.
I create a PO for vendor 100000 Plant D201 into ECC6.
I Cannot display this PO into SNC (no data available into value helps).
Any idea.
Thks
Ludovic.

Dear Ludovic,
You will need to send purchase order from ECC using "PurchaseOrderERPReplenishmentOrderCollaborationNotification" xml message (purchase order idoc can also be used with mapping in PI).
To use this xml message in ECC:
Activate corresponding business function.
Activate the linkage of business object repository object type BUS2012 for the events.
activating business function:
1. Start transaction SFW5.
2. Select the business function set you want to activate from the Business Function Set dropdown list box.
3. Select the checkbox in the Planned State column of the business function you want to activate.
Inside one business function set you can have a great number of business functions. You can choose to activate some of the business functions and leave the others in an inactive mode.
4. Repeat the previous steps until you have activated all the business functions you wish to have as active inside this business function set.
5. Choose Save and Activate.
Activating the linkage of BOR object type:
1. Call transaction SWETYPV
2. Double click on the row with Object Category as "BOR Object Type", Object Type as "BUS2012", Event "CREATED".
3. Select the Linkage Activated checkbox.
4. Repeat for "CHANGED" event for BOR Object Type "BUS2012".
Regards
Naveen

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Hi Experts,
How do I email a copy of the purchase order to supplier.
What are the settings required for the same.
Thanks,
Kiran

Hi,
T.Code: NACE
Select The Application EF and click on button u201CProceduresu201D
Select u201CRMBEF1u201D and in control check if NEU is available
Come back and Click on u201COutput Typesu201D button
Select Output type u201CNEUu201D
Select Processing routines and note the values of the field
Program, Form Routine, Form and PDF/Smart form
Go back
If Output type u201CMAILu201D is available
Select Processing routines and assign the values of
Program, Form Routine, Form and PDF/Smart form
Select Form type as 2= PDF and save.
Maintain condition records, using the output mail from T.code: NACE / NACR.
Basis Team needs to maintain settings in T.Code: SCOT
Mails will be triggered to vendors based on the settings done by BASIS team.
Hope this helps.
Alternatively you can send simple mail by customising in the output type in "NEU"
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Purchase order and supplier details?

tables to included for listing purchase order details and the secondary list of information about supplier

Hi!
Purchase order tables
- EKKO - header
- EKPO - position
Supplier
- LFA1 - Overall data
- LFB1 - Company dependent data
- LFBK - bank data
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Link between vendor number in purchase order and supplying plant (Sales O.)

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Please could you advise, what settings control the following:
1. Purchase order created for vendor A. (vendor- is internal supplier within same company in SAP, but different company code).
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How SAP identifies, what plant sales order (for created purchase order) should be generated at?
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Click the below link for more infromation about SD & MM integration.
http://sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
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I did add "LOGO" to Standard Purchase Order Stylesheet and customized required fields.but, something weird thing is happening.
After changing the Setup to "Customized_Template" which is the new custom template in Document Types->Document type layout , I created new Purchase Order and when i opened document from Inquire -->View Document I see the PDF with the changes as implemented in custom template but i don't see the Log , the strange case is that when i copy this PO Tools-->Copy Document i will get a new PO here when i open the Inquire -->View Document i get the LOGO on the PDF document.
Not sure why LOGO is not appearing for new purchase orders created, could you let me know how i can troubleshoot this?
thanks
praveen

1. You don't create a new data definition. You create a new template and assign the seeded data definition to it. (XML Publisher Administrator).
2. On our version of the EBS there is a parameter on the PO Output for Communication concurrent request which lets you specify the template to use. However for the normal day to day use you need to do the setup in Purchasing:
Setup / Organizations / Purchasing Options / Control TAB / set 'PO Output Format' = 'PDF'
setup / purchasing / document types / select "Standard Purchase Order" / Set the Document Type Layout to your new template.
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Dave

How to define a purchase order output print view as my element

Dear all :
I have created a purchase order and want to print,but i found the details of print doc is not my requirements.So,I want to change it .I don't know where the path is .THKS
Brian

Hello Jianfeng,
The purchase order layout can be changed using the SAP script/Form. You need to identify what you need to put on the purchase order output also you can include the client's logo and other standard and constant details (tax number / registration number etc).
You have to give this requirement to the technical person (ABAPer). (S)he will make the changes in the script program and you need to assign this form to the PO printing program.
In standard SAP version, Form MENDRUK is available for Purchase order printing.
Once form is developed by the developer, you need to assign this form in customization,
SPRO--> Mat Managmenet --> Purchasing --> Messages --> Forms Layouts for messages --> Assign form and output program for purchase order.
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Arif Mansuri
Reward the points if answer is helpful.

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I am new to SCM / ICH and am trying to confirm a purchase order in the ICH - this is from within Purchase Order Collaboration - Supplier View. When I attempt to confirm the PO item an extra schedule line is shown with status 'CONF', however when I save the PO I get the message 'Enter a valid Ship To Partner'. I am assuming that this is because the customer field in the PO header is blank. The data was transferred in SCM from ECC via XI using a standard scenario (Purchase_Order_Processing) and mapping.
Does anyone know whether this is the correct way to confirm a purchase order in ICH?
Also, how can I ensure that the 'customer' field contains a value?
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Hello,
I am also new in SCM ICH, but may be there is no transportation line defined for this material.
Call transaction /SAPAPO/SCC_TL1 in your ICH-System or select menu Inventory Collaboration Hub - Master Data - Transportation Lane.
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Hi Every body,
Can anybody guide me any transactions to view purchase requisitions/purchase orders/planned orders at a glance for the selected materials
Regards,
Manish

Hi check with this
ME52N     Change Purchase Requisition
MEMASSRQ     Mass-Changing of Purch. Requisitions
ME53N     Display Purchase Requisition
ME51N     Create Purchase Requisition
ME56     Assign Source to Purch. Requisition
ME57     Assign and Process Requisitions
ZPRPRINT
ME54N     Release Purchase Requisition
ME55     Collective Release of Purchase Reqs.
ME5F     Release Reminder: Purch. Requisition
ME5A     Purchase Requisitions: List Display
ME5K     Requisitions by Account Assignment
ME26     Display PO Supplement (IR)
ME24     Maintain Purchase Order Supplement
MEPO     Purchase Order
ME23N     Display Purchase Order
ME22N     Change Purchase Order
ME21N     Create Purchase Order
ME28     Release Purchase Order
ME29N     Release purchase order
Z
ME9F     Message Output: Purchase Orders
ME2W     Purchase Orders for Supplying Plant
ME2M     Purchase Orders by Material
ME2K     Purch. Orders by Account Assignment
ME2B     POs by Requirement Tracking Number
MELB     Purch. Transactions by Tracking No.
ME2C     Purchase Orders by Material Group
ME2N     Purchase Orders by PO Number
ME2A     Monitor Confirmations
ME80FN     General Analyses (F)
ME81N     Analysis of Order Values
ME2L     Purchase Orders by Vendor
ME1P     Purchase Order Price History
ME22N     Change Purchase Order
MEPO     Purchase Order
ME23N     Display Purchase Order
ME24     Maintain Purchase Order Supplement
ME22N     Change Purchase Order
ME26     Display PO Supplement (IR)
ME21N     Create Purchase Order
ME28     Release Purchase Order
ME29N     Release purchase order
Z
ME9F     Message Output: Purchase Orders
MELB     Purch. Transactions by Tracking No.
ME2N     Purchase Orders by PO Number
ME2M     Purchase Orders by Material
ME2K     Purch. Orders by Account Assignment
ME2C     Purchase Orders by Material Group
ME2B     POs by Requirement Tracking Number
ME2W     Purchase Orders for Supplying Plant
ME2A     Monitor Confirmations
ME80FN     General Analyses (F)
ME81N     Analysis of Order Values
ME2L     Purchase Orders by Vendor
ME1P     Purchase Order Price History
ME22N     Change Purchase Order
ME26     Display PO Supplement (IR)
MEPO     Purchase Order
ME22N     Change Purchase Order
ME23N     Display Purchase Order
ME24     Maintain Purchase Order Supplement
ME21N     Create Purchase Order
ME28     Release Purchase Order
ME29N     Release purchase order
Thanks & Regards
Mangal

Purchase Order - Inquire / View Document

Which path / folder that is stored ".PDF" documents that are generated in Oracle R12 - Purchase Order.
When I run the following steps in Purchase Order: Inquire> Document View.
A document in PDF format is displayed. I need to know which way the Oracle writes this file to the server.
I need to delete it from the base.
I customizei this document (PO_STANDARD_XSLFO).
To my customization to take effect. I need to delete the document that has been exhibited for my cutomização take effect.
Otherwise I would have versioning the document, but can not do it.

If you have XML publisher on your instance, then the pdf document generated by PO Summary->Inquire-View Document is generated by XML publisher. The PO pdf is generated based on the formating instructions provided in an xml (stored as xsl and the tags used are xsl and fo). Check the templates in XML Publisher administrator responsibility. This can be one way of modifying the report, but you might have to do some reading for modifying the xml.
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Nitin Darji

How to change supplier on purchase order

Entered a purchase order for supplier X but the supplier does not have the item. How can I change the supplier on the purchase order without cancelling it?

Hi............
You cant change the supplier once the document has been punched against. You should cancel it first........
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Purchase order with out PR Reference controlling to control

Dear All
I wants to control purchase order creation without PR Reference. i want to control this via standard settings is it possible through standard.
Purchase order creation Through PR only. if user enter powithout pr reference it should through the error.any standard setting available for this.
Regards
Kumar.

Dear,
I am giving you step wise details
Step 1.
1. Goto SPRO --> Materials Management --> Purchasing --> Purchase Order --> Define Document Types.
Check the "Field selection Group" of the "Purchase Order Document Type" (optional Step)
2. Enter T-Code OMET.
3."Change View "Functional Authorizations: Purchase Order" : Overview Screen comes up
4. Click on "New Entries"
5. Give 2-digit "Code (01)" and a "Description" for "Functional Authorization".
6. Select the Check Box " Ref. to Purchasre Requisition".
7. Enter the "Field Selection Group from Step 1. in the Field Selction (optional Step)
8. Save and Back
9. Enter T-Code SU3
10. Select "Parameters" TAB
11. In Parameter ID enter EBF
12 In Parameter Value enter the 01
13 Save.
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Hope this will Solve the Problem
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TC for open purchase orders ?

Dear All,
What r the std.Tcodes to see Pending list of purchase orders in MM ?
Thanks.

Dear Kishore,
Useful TCodes:
ME2A                 Monitor Confirmations
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
ME2O                 SC Stock Monitoring (Vendor)
ME2S                 Services per Purchase Order
ME2V                 Goods Receipt Forecast
ME2W                 Purchase Orders for Supplying Plant
Regards,
Naveen.

Purchase orders and sales documents

hi what r the transaction codes for purchase orders and sales documents.

Hi Mohan,
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2W Purchase Orders for Supplying Plant
VA03 Ccreate Sales Order
VA03 Change Sales Order
VA03 Display Sales Order
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ok

How to activate the Check box in Purchase Order after Goods Receipt

Hi All,
How to activate the check box after Goods receipt of Purchase order in Item view (Goods Receipt is completed).
Where t make the settings in SPRO.
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Shailendra Hadkar

Hi
SPRO - SAP IMG- Material management - Inventory management and physical inventory - Goods receipt - create purchase order automatically - activate auto Po creation for movement type.
Then activate the auto PO creation in Vendor master - Purchasing view
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raman

Purchase order overview (supplier view)

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