Purchase Order reference
Hi ,
When I am trying to create Return Order with the reference of Sales Order (OR) , the purchase order number field is not geting copied in the target document, what needs to be done for this.I tried "Complete Reference" in VTAA & "PO Number' field in VOV8 but both did'nt worked.
Thanks in Advance.
Regards,
Vikas
Hi G. Lakshmipathi,
Thanks !
Lets assume , am creating Order (OR) with reference to Quotation (QT) , Then i want to have the details given in PO Number field(VBKD-BSTKD) should automatically be transferred in Target document from reference document.
Please help.
Regards,
Vikas
Similar Messages
-
MIRO: posting to G/L Accounts with purchase order reference
hello
our company want to post an invoice for other expense in MIRO through the tab "G/L Acconunt" and don't through the tab "PO reference".
our problem that when we post through "G/L Account" how we allocate the "purchasing document" to the line of G/L Account?
in miro there is an option to create a posting line with purchase order reference to a g/l account and i read the documentation that says proceed as follows:
1. choose miro
2. enter header data as required
3. allocate the invoice to a document and check the items to be settled - i don't underdand what i need to do in this step?
4. choose the tab page g/l account
5. enter data as requierd.
thanks
meirhi
in the table below your MIRO screen you will see PO Reference on this tab select the item of the PO that you need post for this PO, in the tab G/L account you can make manual post aditional to the PO, also you can in the tab PO reference modify amounts and quantity if you need, but it is not recommended -
Invoices without purchase order reference
Hi,
How to post Invoices without purchase order reference.
Utsavhi,
You can post the invoice in following two ways:
1. Activating the G/L account tab and material tab near to PO reference tab...by this you can post the invoice to the given G/L account or material account...
To activate the tabs go to:
SPRO --> MM --> Purchasing --> PO --> confiure postings directly to G/L account or material account...
For this go to MIRO --> Enter the Base line date, payments terms and invoicing party and later enter the details in the G/L account and material data tab...and then save the invoice...posting will be done...
2. the second way is you can reference other documents as given above and post the invoice...If none of the docs exsist then above process is better ...
Regards
Priyanka.P -
Down Payment Request F-47 and Purchase Order reference
When creating a Down Payment Request using F-47, is there a way to reference to a Purchase Order number without indicating a line item? It is my client's business practice to make a down payment for the whole PO, not just for a particular line item. Is there a configuration setting that needs to be done to cater to this requirement?
Thanks.It all depends on how you want to use it to clear invoices down.
You could put the PO number in the text line of the down payment.
You do not need to put in the line item so it meets one of their requirements.
The problem then comes how is that PO number used to clear the actual invoices.
If it is acceptable to clear manually this can be done, however it all depends on how many line items a Vendor will have open at a time for the same PO. If scheduled Agreements were used, you may find that there could be 1000 or so open items at a single time.
Hope this helps in some way, in essecence you need to be creative.
Please award points if useful. -
Purchase order reference to contract
Hi all,
Can I create a contract in the system after having created the purchase order?
I mean, can I create the PO, do the Goods Receipts, and then create a contract and make the reference between contract and PO?
ThanksHi,
No you can not create like that.Create a contract with reference to a PR or RFQ and create a PO with reference to the contract and do the GR and IR.
Regards, -
Invoice creation issue (MIRO) against purchase order - reference
while creating invoice i am getting the error : GL account not defined in chart of account.
regards
GirishGo to transaction FSP0 and Select the corresponding chart of account and Create G/L Account at chart of accounts level.
Then create the G/L account at the respective company code level by using FSS0. -
Miro-want to debit a material without using a purchase order reference
Hi,
I have activated direct posting to material account but when make MIRO, the system generates the accounting document on GL account not material account and dont update the material stock. Where to configure to make posting on material account.
Regards,
IonelHi
Have you checked the settings in OMS2 t.code.
If not pls check the following.
Go to OMS2 select the material type which not creating the accounting document and double click on the qty/value updating folder . In that check the Qty updating check box is selected or not. You have to check the box then only it will update the qty it results the Material document creation.
Thanks
S.Murali -
Non-catalog purchase order not showing up in BW extract BBP_SC_BW_GET_TD
The BW team is using function BBP_SC_BW_GET_TD to retrieve purchase requisition and purchase order changes from SRM. In a non-catalog scenario, BW system is getting the purchase requisition from SRM but not the manual created purchase order (references purchase requisition).
I see the purchase requisition and purchase in the function BBP_PD (SRM), which retrieves its information from tables srrelroles and bbp_pdbinrel. However, I do not see the manual created purchase order in table bbp_pdbei, which function BBP_SC_BW_GET_TD uses to retrieve the purchase order. Any ideas??? Should bw be using a different function for getting the po for a non-catalog scenario? I see no oss notes on this issue. In addition, I have run the program BBP_GET_STATUS_2 and clean program over and over. I have heard of consultants creating a trigger.
Thanks
Chris HitzkeHi,
I'm not clear you issue. Is it SC -> PR(backend) -> PO(backend) classic scenario ? or You just created a PO in backend system?
BBP_GET_STATUS_2 will update SC follow-on doc information from backend.
Regards,
Masa -
Purchase order history not updated when invoice is posted for framework POs
Hi,
We've created a framework PO and now posted an invoice against it. The invoice was posted in the following way:
1. Go to transaction MIRO
2. Enter the PO number in the PO reference field.
3. Select the "G/L Account" tab and enter the value manually and also enter the amount at the header level and then post it.
But when I go back to the PO, I don't see the PO history tab and hence, the PO history is not visible.
Does anybody have an idea on any config that may be missing?
Any clues will be appreciated.
Regards,
LakshmiHi
Did you refer to the same Framework purchase order while posting the invoice?
Invoice has been posted succesfully and number generated? If yes then check in MIR5/MIR6 the purchase order reference for that Invoice.
If everything is correct then you can see the IV number in PO history tab.
Thanks -
Allocation table for Purchase Order
Hi there,
Could you please advise me what should I do with my issue?
When trying to create allocation table: Purchase Order Reference, got message 'No data corresponding to selection exists'
Please tell me detail the step that I need to do.
Greatly thank you for your help.
Kind Regards,
2tea
Edited by: 2tea on Aug 12, 2008 9:50 PM
Please ignore this posting, problem solved. Thanks.u cn acess po history from info record for a vendor material
in tc me12
and there by using f1 help and technical info u can get the table name and the field
as po history is stored in the inforecord -
How to get Material Master Moving average price into Purchase Order
Hi,
How to get Material master moving average price into purchase order instead of Purchase Info record.
Thanks,
SridharHi,
I cannot understand whether it is necessary .
How about as following step?
1. create Purcahse requisition
Price come form moving average price in material master.
2. Create Purchase order reference Purchase requisition
There is a setting from the unit price of P/R onto the unit price of P/O.
Regards,
Gaito -
Manual Inspection Lot Sales Order Reference
Dear All,
I have GRN a material and make a Manual Inspection Lot. Then i did the results recording and usage decision.
1. Can we make a Sales Order reference to a Manually created Inspection Lot?
2. Can we make a Purchase Order reference to a Manually created Inspection Lot?
Regards,
DTDWe cannot create an inspection lot (QA01) with reference to either Purchase Order or Sales Order.
Instead we can enter Vendor or Customer Number in the Inspection Lot and capture the Sales ORder Number or Purchase Order Number in Short Text Field.
Best Regards,
K. Raghavendra Nayak -
FM or BAPI for Purchase Order Creation.
can ne1 help me to
create purchase order reference to PReq(Requisition) thru ne FM or BAPI.Hi,
We can create the PO Using the BAPI_PO_CREATE1 function module.
in this function module fill up the all necessary Details.
With details in Item Table we haveto give the Fields PREQ_NO and PREQ_ITEM for each item .
then it will creates the PO with PREQ.
Reward Points If useful.
Thanks&Regards,
Srinivas. -
Payment Posting with Reference to Purchase Order
Dear Experts,
I've created a Purchase Order with reference to a purchase requisition. Now I want to post MIRO with reference to this Purchase Order Number to give payment to Vendor mentioned in Purchase order. But when I going to post miro amount not coming which I mentioned in Purchase Order!!
How can I post MIRO with reference to Purchase Order Number? Is it possible?
Best Regards.
Ripon>
riponkp wrote:
> Dear Experts,
>
> I've created a Purchase Order with reference to a purchase requisition. Now I want to post MIRO with reference to this Purchase Order Number to give payment to Vendor mentioned in Purchase order. But when I going to post miro amount not coming which I mentioned in Purchase Order!!
>
> How can I post MIRO with reference to Purchase Order Number? Is it possible?
>
> Best Regards.
> Ripon
Seems like you are doing MIRO before GR. If GR is done, it will pick the amounts, if GR is not done, the amounts are not picked. You enter the amounts manually with reference to PO. -
With reference to contract Purchase Order Analysis report.
Hi,
I need SAP Standard " With reference to contract Purchase Order Analysis report"
Regards,
Priya.Hi,
there is no standard report to get the PO list wrf to contracts,
but you can get through SE16 from the table EKPO, where you have to pass the contract numbers ( get through ME3L,ME3M or ME3C ) in the field KONNR,
lakshmi reddy
Maybe you are looking for
-
How can i use my ipod mac address to find it?
simply put, i left my ipod at work. they missplaced it, now i need to locate it... p.s. its only a 3rd gen 32 gig so its not ios 7 campatible ,icloud only works if you have the device and download cloud on to it(and icloud is turned on).....not looki
-
Access multiple email accounts with PLSQL API?
I'm trying to access all of the email accounts on a server using the PLSQL API to institute an email retention policy. I have been able to login to the server as orcladmin with sysadmin privileges, but when I get the top-evel folders (mail_folder.lis
-
Right now my ipod classic is set on 'music'. When I push the munu button, it will not go back to the main menus, but it will still go forward and select and play music normally. I tried resetting it by holding the menu and center buttons until the ap
-
Ability to fill in PDF's on ipad
I have a fire safety inspection form in PDF format that I would like to use on the ipad. I have been able to open it but cannot fill in any of the fields. Does anyone know of an application that I can use to fill in PDF forms on the ipad? If not can
-
SQL*Loader loading to Multiple partition.
Hello Gurus, Can some one help me to load data using sqlldr into a partitioned table from a single file. Right now it all goes to default partition. My table is partitioned based on the date column ( quarter wise). how to specify that based on a colu