Purchase Order / Purchase Order Item & Service Order to find Item Category

Hi everybody,
I have a question linked to the transaction code IW33...
I want to know the tables which allow me to find the Item Category of a Service Order with :
- Purchase Request
- Purcahse Request Item
- Service Order
I found the link between PR / PR Item and Service Order in the table EBKN.
I found also that the Item Category is in the table RESB.
With the Service Order (RESB-AUFNR) only, I have lots of records. So I need the RESB-POSNR to find the good Item Category (RESB-POSTP).
I saw in the table RESB that there are the fields BANFN (Purchase Request) and BNFPO (Purchase Request Item)... But these fields are empty in the table RESB.
So, How can I find the Item Category of a Service Order with a Purchase Request, a Purchase Request Item and a Service Order ?
I hope that I am clear in my problem.
Thanks in advance !
Have a nice day !

Venkat
I'm thinking that your requisition from OM will be automatically converted to internal requisition for 100 tables and 400 chairs, based on your setup.
Would you still need to have 'KIT' setup in procurement?
The other thing I can think of is, you can use Requisition Templates to help in ordering items on a repetitive basis.
Let us know what you think.

Similar Messages

  • In PM order, can we change the material description for item category N?

    Hi,
    In Plant Maintenance work order, is there a way to change the material description while purchasing material (item category N) using a material master number? In config. the material description field is open for input. However on the work order components screen it becomes grey as soon as one enters a material master number.
    Background: We want to maintain generic material master records in the system and use them for purchasing materials (item category N) on work orders so that the purchasing data defaults from the material master. But we need to be able to change the description per the specific requirement.
    Similar functionality works on sales orders. Are we missing anything?

    Hi there,
    One solution would be to have some generic materials created and used them during work order processing. These generic materials needs to be extended to all the required plants.
    Hope this works,
    Cheers !!!

  • Item category for STO

    Hi,
        Is there any item category for STO line item just like 3rd party(TAS)?
    How do i track in a sales order a line item related to STO, a line item is from standard plant?
    Do we store any PO numbers for those line items like "STO" and "3Rd party"? IF so where?
    Thank you
    Anil

    Hi,
    Sales Side:
    Item Category for Plant to Plant Stock Transfer - NLN
    Item Category for Company to Company Stock Transfer - NLCC
    Purchases Side:
    Item category for Plant to Plant Stock Transfer - U
    Item category for Comany to Comany - Blank
    Movement Type for Plant to Plant STO - 641
    Movement Type for Company to Company STO- 643
    Rewards if it helps
    Regards
    Goutham

  • Item Category TAB is not looking for Special Stock.

    Hello,
    We have an issue while using item category TAB. For sales orders having item category TAB is allowing to create the Delivery note even though there is no stock received (GOODS RECEIPT) and assigned against this sales order stock.
    Ideally the system should not allow to create the Delivery note. However it is allowing to create the Delivery note.
    Checked the correspoding  Schedule line  that was  determined : CB.
    CB in VOV6 the correct settins were made as below.
    The checks for
    Sched.line cat.        CB    Indiv.Purchase Order
    Movement Type         601   GD goods issue:delvy
    Order Type                NB    Purchase requisition
    Item Category             0     Standard
    Acct Assgt Cat.         M     Ind. cust. w/o KD-CO
    Incompl.proced.       31    Sched.Line w/PurReq.
    Here we have the purchase requistion number on the schedule line tab, and in VBAP could see the it as a special stock item with the indicator E.
    Ideally the flow is ONLY when the GOODS RECEIPT has done against this sales order stock, then the system should allow to create the deilvery.
    Checked the copy control settings in VTLA and for TAB the Data transfer routine is 101.
    Please help to understand why the system allows to create delivery when there is no GR made against this.
    Thanks in advance.
    Ram.

    Hi Navaneeth,
    Thanks for your response.
    What i need is the SYSTEM SHOULD NOT allow me to create the Delivery. In this case it is allowing me to create the Delivery.
    VOV7-TAB-> Special stock indicator is set as 'E'.
    Inspite of it is set as E the system is allowing and ONLY at the time of PGI it is looking for special stock and pops up with the error message:
    Sales order stock 6941 000010 does not exist
    Message no. M7184
    I expect the system should not allow to create the delivery at first chance.
    Please help if it requires any other settings?
    Best Regards,
    Ram

  • Purchase Order:Account assignment for item category 'D' services

    Can someone explain to me usually what account assignment is assigned toitem category 'D'? We would like to implement this is our business process. We will be using in normal PO.
    Thank you.

    Hi,
    With item category "D", you can assign account assignment as "K" (cost centre) or, "U" (unknown).
    If you use "U" then at the time of creating service entry,you will have to assign a cost centre.
    Hope this helps!
    Thanks,
    Kaveri

  • Urgent - How to change Item category for Open Purchase Order

    Hi Team,
    Lil bit tricky issue.
    My client has asked us to change the existing Item Category values, Combinations, Category Set etc. Its been changed and uploaded successfully.
    The question here is how we need to handle the category for Open Purchase Order. How to update the same.
    Do we need to do manually or any other way ?
    Please advice
    Regarads,
    John

    Hi John,
    This is reallly a tricky issue!
    I guess you cannot change the category of an existing PO's.
    This field will be greyed out once we save the form...there were no profiles/other setups to enable this field.
    For all new PO's since you have changed the new category value that should not be a issue.
    Lets wait for some of our colleuges opinion.
    I guess PO cancel should be the final option if we dont hear any new work arounds.
    Thanks
    -Arif.

  • Credit Check while creation of Sales Order for Item Category Purchase Req

    Hi Experts,
    We are creating Sales Order using an Order Type ABCD for a material 1000. While creating Sales Order, we use Item categories (ZOVD, ZOVB,ZOST,ZOVP and ZOBO).
    Credit Check settings are there at Order Type ABCD as well as all the Item Categories (ZOVD, ZOVB,ZOST,ZOVP and ZOBO). We are trying to test a scenario where a customer does not have enough credit limit while creating a sales order.
    When we create a sales order for Item Categories (ZOVD, ZOVB,ZOST,ZOVP), credit check fails because our customer does not have enough credit limit, so that Sales Order gets created and Delivery does not get created (This is what we want), then we go into VKM1 manually and relase the sales order and then if we go to VA02 and check the status of the Sales Order, it says sales order status is complete. My Sales Team is saying here also Purchase Requisition is getting created.
    When we create a sales order for Item category ZOBO, it is going into Purchase Requisition screen. Once we give another plant in the create purchase requisition screen and save it we are getting a message that cannot create Purchase Requisiton because of Credit Block.
    The settings were same for all the Item categories.
    1) What made difference to complete Purchase Requisition for Item Categories (ZOVD, ZOVB,ZOST,ZOVP) and not for Item Category ZOBO when my customer is not having enough credit Limit.
    2) Why Purchase Requisition screen is not coming for us when we create an Sales Order for Item Categories (ZOVD, ZOVB,ZOST,ZOVP). We only get Create Purchase Requisiton Screen for Item Category ZOBO.
    Thanks
    Rajanikanth

    Hi,
    None of the Item Categories has Create PO Automatically.
    Thanks
    Rajanikanth

  • Purchase requisition with Item Category – L creation via Maintenance orders (Plant Maintenance)

    Hi Guru’s,
    I have a scenario where purchase requisition with Item Category – L (subcontract External) for Repair items (Storeroom Process) need to get generated with Item category-L.This requirement is to MAP in my system.
    I am aware that purchase requisition can be created with reference to maintenance orders.
    Can anybody through some light on the integration between PM and MM.
    If creation of purchase requisition is possible via maintenance orders then please explain me with detailed steps both configurations and master data so that I can able to replicate the same as per business requirement.
    I look forward to the expert’s response.
    Regards,
    Kumar

    Hi Kumar.S
    You have to installed DIMP 6.0, and activated the business function Refurbishment and Subcontracting (LOG_EAM_ROTSUB) and Serial Numbers in Purchasing (LOG_MM_SERNO) .
    Please check the below link:
    http://scn.sap.com/thread/1956895
    Hope it will help you to resolve your issue.
    Regards,
    Ritesh

  • MD04: Unable to see Purchase Orders with Item Category S

    Hi,
    Whenever we create Purchase Orders with Item Category S (3rd party), they are not visible in MD04 Stock Requirements list.
    Is there anyway we can get the Item category S Orders to be displayed in the MD04 list?

    Hi,
    I am unable to see Third party POs with open quantity also.
    If I create a PO with blank item category (i,e to stock, it will show in MD04)
    but if i create PO with item category S (it does not show in MD04)
    Can you suggest how we can get item category S POs to be displayed in MD04

  • Blanket Purchase Order or Contract Purchase Order by item Category level

    Hi
    I have a requirement that Strategic buyers will fill agreement with supplier by item Category level
    Agreement will be on Price level and will have expiration date
    The category level will contain list of items Part numbers which are the same item from technically :
    Our business is on the electronics contract manufacturing and we are producing for Customers from the High Tech industry .In order to keep each customer process and unique
    environment we are coding the item Part # per customer since of that the same electronic component having different part # per customer
    Each night we running MRP run (ASCP) and the Planner release Planned order to request ion
    The requirement is that the purchase requisition will derive the price from the agreement based on assigned Category level and will automatically convert to Purchase order
    Looking for your advise how can this be implemented ?
    Thanks

    When you release the Planned Order for the these buy items the cost coming up in the table PO_REQUISITIONS_INTERFACE_ALL will be the list price for the item from Org level.
    But when you have a BPO created for this item and Sourcing rule is created to have automatic release the releases will have the unit price coming from the BPO.
    Correct me if I understood your question wrongly.
    Karthik.
    Edited by: Karthik Gopaluni on May 21, 2010 11:54 AM

  • How to configure Item Category in Purchase Order document

    Hi
    Can someone tell me how to configure the Item Category in Purchase ORder document?  This field is displayed next to Account Assignment in PO screen.
    Thanks,
    Lin-Lin

    I think your issue is screen layout of the PO
    please go to
    SPRO-MM-Purchasing-Purchase order-Define Screen Layout at Document Level
    here you can select the ME21N and double click on it
    on field selection of basic data you can make item category is optional than it will be avialable
    if still you find the problesm than check your field selection of your document type and change that field selection as above mentioned.

  • Item Category In Purchase Order

    Can anybody tell me quickly Item Category path in Purchasing documents quickly?
    Thanks,
    Bhairav

    hi,
    Spro --> Materials management --> Purchasing --> Purchase requisition --> define document types -->  here for each document type you can find allowed item categories.
    Spro --> Materials management --> Purchasing --> Purchase order --> define document types -->  here for each document type you can find allowed item categories.
    hope this may help you,
    Regards,
    Srinivas

  • MB51 item category of purchase order missing

    Dear guru ,
    I need to see in MB51 the item category of purchase order for all the 101 goods receipts mvt  in order to distinguish subcontracting from standard purchasing.
    How can I obtain this ?
    Thanks in advance

    Hi
    Use the below path.
    Spro>MM>Inventory management>reporting>define field selection for material document list.Assign te required field for program RM07DOCS (report MB51) and flag output. It will work. You can add any field in MKPF and MSEG table.
    Regards
    Antony

  • Order list from purchasing list item

    Hi All Retail expert,
    I have created purchasing list item. Now when i am releasing purchasing list thru wrfapc12, no order list created . only message comes ..please purchase list .
    Kindly suggest. I am really stuck where i am missing.
    With Thanks & Regards,
    Santosh

    Hi Kewin,
    Thanks for your replay.
    Yes. i am releasing pourchasing list in wrfapco2.
    afterthat when i am using wrfapc12 to create order list,below message is coming--
    There is no purchase list in selection.
    Kindly suggest.
    With Regards,
    Santosh

  • I didnot purchase this item nursing certification exam flash cards pediatric ccns exam flash card study system on 09/21/12 at 3:37am in the morning Order

    I didnot purchase this item nursing certification exam flash cards pediatric ccns exam flash card study system on 09/21/12 at 3:37am in the morning Order
    ID number is MGSGQHT26M and receipt number is 130039894814 for $ 43.54 cents but it show up on my I touch 3 generation 8GB My name is Ricky Dawes My wife name is Nicole Dawes my visa debit card last digit is 8229. I did purchase concise medical dictionary by joseph for $ 4.99 on my I touch 3 generation 8GB Order ID number is MGSGQHS9QB and receipt number is 130039894813 I want my $ 43.54 cent back in my chase bank account as soon as possible there is a error I never download this flash card product and never seach for this product on my I touch at all but now I'm out 43.54 dollar.
    iPod touch
    Receipt number 130039894814
    Billed To:
    Order ID: MGSGQHT26M
    Receipt Date: 09/21/12
    Order Total: $43.54
    Billed To: Visa .... 8229
    Item
    Seller
    Type
    Unit Price
    Nursing Certification Exam Flashcards, Pediatric CCNS Exam Flashcard Study System
    Report a Problem
    Mometrix Media LLC
    In-App Purchase
    $39.99
    Subtotal:
    $39.99
    Tax:
    $3.55
    Order Total:
    $43.54
    Billed To:
    Order ID: MGSGQHS9QB
    Receipt Date: 09/21/12
    Order Total: $5.43
    Billed To: Visa .... 8229
    Item
    Seller
    Type
    Unit Price
    Concise Medical Dictionary by Dr. Joseph Segen, v1.0 (12+)
    Write a Review Report a Problem
    Roger Lichfield
    App
    $4.99
    Subtotal:
    $4.99
    Tax:
    $0.44
    Order Total:
    $5.43
    <Personal Information Edited by Host>

    These are user-to-user forums, you are not talking to Apple here. You can contact iTunes support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

Maybe you are looking for

  • Excise and Equipment IDocs

    Hello Experts, Can any one please let me know are there any standard IDoc's for excise and equipment master. eagerly waiting for your replies Thank you in advance

  • How to make a good clone of a Mirror RAID setup?

    I have a Mac Mini Server running OS X Server (currently 10.6.8 but I'm in the process of upgrading to 10.8). The 2x500GB disk setup has been turned into two RAID-1 volumes: 400GB for OS X Server (disk2 = disk0s2 and disk0s1) and 100GB for a case sens

  • DON'T HAVE A HELP TAB IN MY MENU BUTTON. CANT EVEN COPY A URL IN MY ADDRESS BAR OR REFRESH IT ?

    how on earth can you help people when all you do is direct them to another page to click on something that doesn't help. this new version is awful . i cannot even put a url address in my address bar, nor can i refresh the address bar as it won't high

  • ViEnableEv​ent no longer works in 2.2 driver.

    I have an application, written in C++, that uses GPIB to talk to various kinds of instruments. Up until version 2.1 of the NI driver software, this application worked just fine. However, since version 2.2, whenever I try to execute this command: Resu

  • Temperature monitor lite

    temperature monitor lite has detected the SMART sensor on my 1.83 mbp... can anyone tell me what temperature range is "normal" for my machine? thanks in advance. MacBook Pro   Mac OS X (10.4.6)