Purchase order problem about field MMHIPO_MAINLIST-DMBTR

Hi Gurus
I am doing functional analysis for a sap query.
I know purchase order number , and i need to know sap table where is field amount in local currency in two cases
Goods receipt and Ivoice receipt.
I find this information on transaction ME23N using this path : purchase order,purchase order history,invoice receipt, details.
The field is MMHIPO_MAINLIST-DMBTR,but DMBTR is a structure .
Can you tell me what are tables that have these fields?
thanks for your help
Best Regards

Hi
Get the Goods reciept, Invoice reciept history for the PO in EKBE table,To find the Amount in LC for GR/IR
Goods reciept-Table-MSEG,Field- DMBTR
Invoice receipt- Table-BSEG,Field- DMBTR
Regards
Sandeep

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Formatted Search - Purchase Order Lines, Price Field

Hello Experts,
I have wrote this formatted search for Purchase Order Lines, Price Field
The problem is that i gets 0...
What is wrong in it?....
select
case
when T2.[ItemCode] Like N'u05D7u05DC%%' AND U_Thickness >= 1 AND U_Thickness <=3 then U_Contour*2.17
end
FROM OITM T0
INNER JOIN ITM1 T1 ON T0.ItemCode = T1.ItemCode
INNER JOIN POR1 T2 ON T0.ItemCode = T2.ItemCode
WHERE T2.itemcode = $[$38.1.0[
Thank You,
Meital

Hi.....
Try this
select
case
when T2.[ItemCode] Like N'u05D7u05DC%%' AND U_Thickness >= 1 AND U_Thickness <=3 then U_Contour*2.17
end
FROM OITM T0
INNER JOIN ITM1 T1 ON T0.ItemCode = T1.ItemCode
INNER JOIN POR1 T2 ON T0.ItemCode = T2.ItemCode
WHERE T2.itemcode = $[$38.1.0]
Regards,
Rahul

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Hi,
Please tell me the Purchase Order released date field and table name.
Regards
Deepak

Hi,
Table : EKKO.
Fields : FRGKE,FRGZU.
You can get release date of PO from CDHDR table.
give object value as your po number and check.dont forget to give leading zeros.
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I need to know the table and field of the purchase order created time.
I found the purchase order creation date field(AEDAT)from EKKO Table. But unable to locate the time field. ( I need to put the timestamp logic). So, i require the time field.
Waiting for ur answers....
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Hi ,
Thank u for ur replies.
I am using ME21N Transaction.
My program extracts Open STO's(Stock Transport Orders) only.
( It doesn't pick up changed/delivered).
It is scheduling hourly basis, So, My requirement is to put timestamp, so that we can extract Open STO's from last successful job run. For this i need time field,
Is there any other option to achieve my requirement. If so, please let me know.
In CDHDR table it is capturing changed order time, but i require creation time. So. I think that table i can't use..
Waiting for ur answers...
Thanks in advance.
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Duplicate Purchase Order with all fields.

Hi,
I need a method to Duplicate a Purchase Order with ALL the fields. I tryed with a SendKey("^D") method but the new instance not copy the IC data. Looking for a better method, I read about the option to Save as XML the selected purchase, but I don't know what is the procedure to load the "clone instance" stored in the XML into the SBO Form with a new DocEntry.
Anyone knows the better path to do this?
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Hi Oscar,
The XML method is fine. You export the original PO to an XML file. You can then use XSLT or a .NET XMLDataDocument object (or similar method if you are using another development environment) to remove the values in the DocNum, DocEntry and any other nodes you don't want to clone (eg DocDate). You can then load this back in to SBO using the GetBusinessObjectFromXML method of the Company object. Personally, I like the XSLT method because it's easy to do and very easy to amend without recompiling your addon (eg if you create new UDFs then you can quickly amend the XLST file to include or exclude these fields).
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Owen

Purchase Order item customer fields

I have the following scenario:
- I need to save some customer fields in Purchase Order item, when it is generated through the Shopping Cart (EBP).
- When EBP will generate a PO in backend (R/3), it calls B470_PO_CREATE function module and inside it calls BAPI_PO_CREATE1 in R/3. This call does not use extensionin parameter.
- I have all the values in PO_ITEMS parameters. (an append structure in bapi_mepoitem).
- Trying to solve this, I think I have to use EXIT_SAPL2012_001 to create the extensionin parameter.
- Anyone else has this problem?
- How can I create the extensionin parameter? Is it only necessary to add 'BAPI_TE_MEPOITEM' and 'BAPI_TE_MEPOITEMX'?
- Do you have an example?
Thank you!

Hi
You have to extend CI_EKPODBX with the same fieldnames with type BAPIUPDATE (in SE11), and then while passing the EXTENSIONIN to the bapi, you have to flag those. Like the following:
DATA: wa_extensionin TYPE BAPIPAREX,
wa_BAPIPAREX TYPE BAPIPAREX,
wa_BAPI_TE_MEPOITEM TYPE BAPI_TE_MEPOITEM,
wa_BAPI_TE_MEPOITEMX TYPE BAPI_TE_MEPOITEMX.
wa_BAPI_TE_MEPOITEM-po_item = <PO Line No.>.
wa_BAPI_TE_MEPOITEM-ZZZ_FIELD1 = <z-field value>.
wa_BAPIPAREX-STRUCTURE = 'BAPI_TE_MEPOITEM'.
wa_BAPIPAREX-VALUEPART1 = wa_BAPI_TE_MEPOITEM.
APPEND wa_BAPIPAREX TO extensionin.
wa_BAPI_TE_MEPOITEMX-po_item = <PO Line No.>.
wa_BAPI_TE_MEPOITEMX-ZZZ_FIELD1 = 'X'.
wa_BAPIPAREX-STRUCTURE = 'BAPI_TE_MEPOITEMX'.
wa_BAPIPAREX-VALUEPART1 = wa_BAPI_TE_MEPOITEMX.
APPEND wa_BAPIPAREX TO extensionin.
This will work. Please let me know if it does not.
See related links ->
Re: BAPI_PO_CREATE1 and EXTENSIONIN structure
Re: Passing custom fields to BAPI
Problem in populating userfields in PO using BAPI_PO_CREATE1
Re: BAPI_PO_CHANGE
Yann i need ur help..
Re: Custom field values are not being transfered to the backend system
Problem in populating userfields in PO using BAPI_PO_CREATE1
Re: Implement ME_PROCESS_PO_CUST-Urgently!
Re: Purchase Order (BAPI_PO_CREATE! --> EXTENSIONIN)
Re: How to use BAPI extensions?
Re: BAPI_PO_CREATE1 user fields not saving on EKPO
BAPI_PO_CREATE1 - EXIT_SAPL2012_001
Do let me know.
Regards
- Atul

How to implement Change pointers for Purchase order - ME22N - Custom Fields

Hi Experts,
Can you please tell me how to implement - Change Pointer for Custom fields in IDOC.
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Everything is working fine according to my requirement.
All i need to know is the process of - Creating/Change - Change pointers for Custom fields.
1.How to implement change pointers for custom fields.
2.Can we maintain - Change Document - for custom fields at data element level?
P.S. - I have browsed many previous - forums before posting a new discussion.
please share your inputs...
explaining how to create/implement - change pointers for custom fields will help me .
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Hi,
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Hi all,
I want to close all open purchase order . MEMASSPO transaction doesnt allow me to close partial open POS ie PO is of 10 QTY & I received 5 qty .Remaining 5 QTY. there are around 1000 PO's are like that .
Going into me22 & delivery completed tick, I can do it manually .but its very hectic due to large no of PO's. Can I write a BDC for that ? I have a doubt whether that BDC will work properly or not because In each PO line Item Nos are different. which item is received completly & which not this is also to be considered.
Plz reply .
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Hi,
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Cheers

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HI Experts,
I have copied a purchase order form ZMEDRUCK from Medruck. Modified according to the requirements of functional consultant without deleting a single element. I have commented everything in the windows except /E - element lines. Used subroutines to fetch some data and displayed. Its working normally, but when enduser is trying to generate a PO with some JPY currency, it is not giving print preview nor print.
In the subroutine pool for calculating grand total I have used the following code.
FORM freight TABLES   TA_INPUT STRUCTURE ITCSY
                        TA_OUTPUT STRUCTURE ITCSY.      "Structure
DATA: TP_FREIGHT LIKE KONV-KAWRT, " freight charges
        TP_CUSTOMS LIKE KONV-KAWRT, " customs charges
        TP_EBELN   LIKE EKKO-EBELN, " PO number
        TP_KNUMV   LIKE EKKO-KNUMV, " document condition number
        TP_GTOTAL TYPE P DECIMALS 2, " grand total
        TP_TOTAL   LIKE KONV-KAWRT. " like konv-kawrt " total before freight and customs.
DATA: lv_grandtot(16),             " TYPE P DECIMALS 2,
                                   " lv_grandtot type konv-kawrt,
        tp_total1(16),
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DATA : IT_KONV LIKE KONV OCCURS 0 WITH HEADER LINE. " for condition values.
read table TA_INPUT with key 'EKKO-EBELN'.
TP_EBELN = TA_INPUT-VALUE.
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    EXPORTING
      INPUT = TP_EBELN
    IMPORTING
      OUTPUT = TP_EBELN.
READ TABLE TA_INPUT WITH KEY 'KOMK-FKWRT'.
**without this function module, getting short dump while adding for grand total.
**CONDENSE TA_INPUT-VALUE.
*MOVE TA_INPUT-VALUE TO TP_TOTAL.
CALL FUNCTION 'CATS_ITS_MAKE_STRING_NUMERICAL'
    EXPORTING
      INPUT_STRING = TA_INPUT-VALUE
    IMPORTING
      VALUE         = TP_TOTAL
    EXCEPTIONS
      NOT_NUMERICAL = 1
      OTHERS        = 2.
IF SY-SUBRC <> 0.
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            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
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tp_waers = ta_input-value.
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tp_total = tp_total * 10.
endif.
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SELECT SINGLE KNUMV FROM EKKO INTO TP_KNUMV WHERE EBELN = tp_ebeln.
SELECT * FROM KONV INTO TABLE IT_KONV WHERE KNUMV = TP_KNUMV
                                      AND KSCHL IN ('FRB1' , 'ZOB1').
*BREAK-POINT.
LOOP AT IT_KONV.
    CASE IT_KONV-KSCHL.
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        TP_FREIGHT = TP_FREIGHT + IT_KONV-KBETR.
      WHEN 'ZOB1'.
        TP_CUSTOMS = TP_CUSTOMS + IT_KONV-KBETR.
    ENDCASE.
ENDLOOP.
*******grand total.
***here if don't use function module CATS_ITS_MAKE_STRING_NUMERICAL, I get short dump.
TP_GTOTAL = TP_TOTAL + TP_FREIGHT + TP_CUSTOMS.
*WRITE TP_GTOTAL TO lv_grandtot CURRENCY tp_waers DECIMALS 2 LEFT-JUSTIFIED.
WRITE TP_GTOTAL TO lv_grandtot CURRENCY tp_waers LEFT-JUSTIFIED.
*move tp_gtotal to lv_grandtot.
loop at TA_OUTPUT.
    case TA_OUTPUT-NAME.
      when 'TP_FREIGHT'.
        MOVE TP_FREIGHT TO TA_OUTPUT-VALUE .
        CONDENSE TA_OUTPUT-VALUE.
        modify TA_OUTPUT.
      when 'TP_CUSTOMS'.
        MOVE TP_CUSTOMS TO TA_OUTPUT-VALUE .
        CONDENSE TA_OUTPUT-VALUE.
        modify TA_OUTPUT.
      when 'TP_GTOTAL'.
        MOVE lv_grandtot TO TA_OUTPUT-VALUE .
        CONDENSE TA_OUTPUT-VALUE.
        modify TA_OUTPUT.
    endcase.
endloop.
endform.                    "freight
It is working well even with JPY currency, but this time when she was entering a material with JPY currency, neither preview is coming nor print. In the status bar(in me21n) it shows error that a certain include is not available, but when I enter into script debugging mode, print preview is coming and grand total is 0, because of error in function module. In the ABAP debugging mode, in the function module I have used, the sy-subrc is 1. This is go-live issue and this problem has occurred in Prod server. We could not stimulate the scene in Dev server.
In Dev, I noticed that when ever I tick off in 'Ret PO' check box, the same problem is coming.
Can any one help me with this problem.

The table PO_AGENTS stores the buyers .
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hi
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Purchase order problem about field MMHIPO_MAINLIST-DMBTR

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