Purchase Order Quantity Changes

Hi All,
We are facing probelms with Purchase Order Line item quanities changes in SAP. In our System, we PO Line items quanities are changed by Adim ID. There are no job logs in SAP. But in CDHDR table, we are getting Admin ID as changed by ID. Generally we are using this ID for batch Job execution.
We checked in System but we couldn't find any batch job. So could you please let us know the possible ways to change PO quantities in mass processing (Program Name/ or other )
Thanks in advance!!!
Regards,
Srikanth P.

Hi,
Use the T code MEMASSPO - Mass Maintenance
and select the purchase order item and MASSEKPO-MENGE
and execute using the all teh po whioch you want to change
Regards,
Pramod

Similar Messages

  • Which enhancement to use change purchase order quantity ?

    Hi all,
    can u tell me
    1) what is the enhancement to use to change the purchase order quantity with reference to the change in production order   quantity?
    Regards,
    Naveen
    Moderator Message: SEARCH!
    Edited by: kishan P on Nov 29, 2010 11:09 AM

    Hello,
    In this case you should use the message PORDCH and BAPI method BAPI_PO_CHANGE but only exist as of release 4.7.
    Function module    BAPI_IDOC_INPUT1
    Idoc Type              PORDCH01
    Message Type      PORDCH
    So check carefully the following OSS notes:
      [Notes 589066 - BAPI_PO_CHANGE: Incorrect account assignment to network |https://service.sap.com/sap/support/notes/589066] (not be fooled by the description)
    [ Notes 197958 - BAPIs for purchase orders - Missing Functions|https://service.sap.com/sap/support/notes/197958]
    Regards,
    Andrea
    Edited by: Andrea Olivieri on Sep 3, 2009 10:17 AM

  • Open Purchase Order Quantity

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    Hi,
    You can use ME2M, ME2N, ME2L, in the field Selection Parameters on the initial screen specify WE101 & the reports will list out all PO's for which GR is pending (i.e. Open PO's). Now you can change layout add / remove fields as per your need. You can also sub-total on plant or purchasing org. thereby getting the data you require. Also in the selection screen in the field Scope of List you can specify ALV to get an alv listing.
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  • Purchase Order Quantity appear as 1 instead of 0.222 in PO print preview

    Hello MM Enthusiasts,
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    PS: When I look at my Output type by click on message in ME23N the traffic light was green and no issues observed here.
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    Hello ALL,
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    This is a REAL issue.
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  • Purchase Order quantity is rounding off in Print out

    HI ALL,
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    Hi,
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  • Ammendent to Purchase Orders without changing document Number

    Hi Experts,
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    (c) Statutory Levies
    (d) Delivery Schedules
    (e) Technical Specifications
    Kindly advice me.
    Thanks in advance,
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    Hi Rakesh,
    Thanks for your suggestion...........
    If incase there is a PO with 100 ton of Steel and after subsequent supply of 40 tons it has been found that some of the above mentioned parameters are changed, thre how can we do the changes/amendents so that we need not issue a seperate PO. also if the supply is over the said demand qty of 100 tons (say 125 tons) how do we account the same in tghe existing PO?
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    Rounak

  • Report including open purchase order quantity for one storage location

    Hello gurus,
    I am looking for a report giving me the total/available stock and the open purchase order quantity for all materials stored in a certain storage location.
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    Alicia

    hI
    U want the report like this ,
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  • Report for open purchase order quantity

    Dear experts,
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    babu

    Hi
    ref the blw link which will have the complete sap std reports
    https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/sapStandardReports

  • Open Purchase Order quantity in SC PO

    Hi,
    Can anybody tell me open purchase order quantity in case of Subcontracting Purchase order.
    what happen in case of subcontracting po with open quantity of po
    Thanks and Regards
    Anil Patil

    Hi
    Can you please more specific
    1) Normally in subcontracting if ur PO is open then it means that still the assembly stock is with vendor
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    Regards
    Amuthan M

  • Total open purchase order quantity fro a material

    Hi,
    Waht is the table that contain the total open purchase order quantity (on order quantity, not yet goods receipt) for a material number?

    hi,
    You can check the table EKPO, EKKO, and EKBE...
    also for delivery schedules use the table EKET...
    You also have a report ME2N for the same, use the proper selection parameter...
    regards
    Priyanka.P

  • Purchase order price change report

    Hello
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    kindl

    HI
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  • Purchase Order Quantity should not be more than PR quantity

    Dear all,
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    What we want is to have control on quantity of Purchase Order for Material as well as service. Quantity should not be more than PR quantity.
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    Regards
    Kant

    Hi,
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    This may help u !
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    Pardeep malik

  • Table for On order quantiy (Purchase order quantity not yet goods reciept)

    Hi,
    In which SAP table that contain the information for open purchase order quantity for a material 444(quantity order but goods receipt not yet done).??
    best regards,

    Hi,
    Table EKET will show this, field WEMNG qty delivered.
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  • Rounding value for purchase order quantity

    Hi Guru ,
    i need help for logic LOT SIZE MRP.
    In particolar i need of use the parameters of rounding for create the planned order multiple of the value.
    Example for a requirement of 3800 pz whit a value rounding of 500 i  vould want that the system create a planned order of the 4000pz.
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    Thanks a lot for help
    Daniele
    PP TEAM

    Dear,
    OMI4, for lot size select Lot for lot order qty with rounding.
    Either you can use the Rounding Value or you can use a Rounding profile in MRP2 view to round of your order qty and rouding value in MRP1 view.
    Further you can check
    Check FM MD_ROUNDING_VALUE
    Regards,
    R.Brahmankar

  • Purchase order quantity round up - how not to have it?

    Hi,
    When we create a purchase order for, let's say 2.5 kg of some material, it is getting created saying 3 kg (the price is correct, but the quantity is rounded).
    So, when we send the PO - vendors send up 3 kg instead of 2.5 and it creates problems.
    How can i fix that? I dont want to have any ABAP code developed - i believe there is a standard config piece for that.
    Does anyone know?
    Thanks!

    Hello,
    Please check SAP
    Note 1166277 - No rounding procedure for multiple acc.assignment
    Note 807290 - ME21N: Rounding of Purchase Order Quantity
    Note 772558 - FAQ: Quantity conversion and rounding
    Note 769171 - ME21N: incorrect batch-specific quantity conversion
    Note 491211 - FAQ: Purchase order (general)
    Regards,
    Ravi

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