Purchase order sort key

if for any recon account we make sort key as 010 and post any invoice using miro. then is there any possibility that we are not able to see the po number in assignment field when i use fnlin for that vendor.
in my case i am getting date in assignment field instead of po no. inspite of the fact the sort key assigned to the vendor rec account is 010
where is the fault in the configuration?

You cannot populate the PO number Via sort key as this is the limitaion of SAP. You can read help itself.
I suggest you to read help on this and you will get clarity.
reward if usweeful.
sarma

Similar Messages

  • Acct determination for Account-assigned purchase order with keys not define

    Hi,
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    As per my understanding this is something related to FI.
    Long text of the error is "The system cannot generate an automatic posting because there is no account determination defined for Account-assigned purchase order with keys   in chart of accounts WP2P.
    Correct the account determination for Account-assigned purchase order"
    Please help me how to solve this.
    Regards,
    Rashmi

    Hiya,
    This looks like its a MM posting / transaction.
    You need to go to OBYC and maintain the account assignment. If you provide the business scenario (GR into Stock, Subcontracting, etc.) for the process, I may be able to help.
    VKOA is for SD account assignment and I don't believe you can use that here.
    Cheers.

  • Purchase Order - tolerance key SE for price variance

    Dear folks,
    In the purchase order config for tolerance limit, there is a setting for tolerance key SE.
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    Can anyone advice me where do I specify which cash discount or what discounts will trigger this warning messages?
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    Best Regards
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    Dear Folks,
    To clarify, I meant how do I trigger this tolerance limit SE?
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    If I add new discounts or delivery conditions like Freight, will it be subjected to this check?
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    Edited by: Junwen Huang on Jun 11, 2008 10:12 AM

  • Create Confirmation, Search Purchase Order, sort order

    Hi experts,
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    Marcus

    Hi Rajesh,
    this was my first idea as well, to click on the header of the column. Unfortunately that sorting functionality is not available on that screen.
    On a side note, I think the WD application to search for open POs is one of the worst is SRM concerning the UI design.
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  • Printing Purchase Order in Bulk

    Hi all,
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    Bikram

    Hi, thanks for your advice,
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  • Sort Key 0014 (Purchase Order) not updated in Assignment Field

    Hi SDN experts,
    I assigned Sory Key 0014 to one of my vendors, after which I tried to post a PO, GR and eventually the IR.
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    Any step I missed out?
    Also, the Purchasing Document number is empty. Shouldn't this be populated by the invoice document? (MIRO)
    Regards

    Hi
    In FBL1N, PO will not be displayed in the Assignment field just by giving Sort Key as Assignment Field. You need to implement BTE 1650 in FIBF and write your code to populate it. The logic why sort key of PO will not populate it , because from Version  4 onwards, R/3 aqllows, single Invoice Verification against Multiple PO. Even in the BTE Implementation, you will be able to populate only the First PO Line Item No only, if you do a single invoice verification against multiple PO of the Vendor.
    Regards
    Sanil Bhandari

  • KEY FIGURE: Effective purchase order value & K.F "No. of Purch.Orders"

    Yo my fellow Gurus,
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    TABLES: ...
    INCLUDE RS_BCT_MM_UPDATE_RULES.
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        COMM_STRUCTURE-PROCESSKEY = '004' or       "LP
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    Thanks,
    Ishaam

    what do u want?

  • MIGO error 'Purchase Order does not contain a confirmation control key'

    Hi,
    while posting GR to a PO i am getting an error ' Purchase order XXXXXXXXX does not contain a confirmation control key'
    it is true that i have not defined any confirmation control key in PO, Aknowled rerd checkbox is also not ticked
    Still why this message coming, what setting would be bringing this message
    Please clarity

    Hi,
    Until the installation of Note 589422 (with SP SAPKH46C43) you could  due to a program error - create a delivery even though the purchase order did not contain any confirmation control key.                                                                               
    This is now prevented through error message M7394. The transfer of this check (Confirmation control key existing in the purchase order, see Note 589422) was necessary as otherwise you could post a purchase order as desired. (Refer to also Note 616944 -> SAPKH46C44)
    589422 Several inbound deliveries can be created with MIGO :                                                                               
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    Purchase order & & does not contain a confirmation control key".         
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    inbound delivery with Transaction MB01 or MIGO or with                   
    BAPI_GOODSMVT_CREATE and if the purchase order does not contain a        
    confirmation control key the system displays error message M7394         
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    Hope this can explain the error you met.
    Regards,
    Mauro

  • Purchase order confirmation control key issue

    Hi,
    We have an issue about vendor confirmation control key in transactions ME21N/ME22N
    We have custom document types defined , ZNB - this is normal purchase order for external vendors and ZSTO - this is stock transfer orders between plants belonging to our corporation.
    For ZNB we can introduce the confirmation control keys with no problem.
    But when we try to introduce the confirmation control key for the ZSTO document type, the value is simply ignored and the field is reset to blank (NO error message)
    My question what can be the reason for this , probably there is some customizing setup that creates this behaviour but I cannot find it.
    Thanks
    H.Z.

    I put this succesive screen shots, first I select the confirmation key and after pressing enter the field is reset to blank .....
    I was trying to find also user exista but with no success so far ....
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    H.Z.

  • Freight Purchase order and Account Key

    Hi All,
    I am trying to create Material purchase order with freight conditions.
    I am performing the below steps
    1) Create Material purchase order with vendor, i am manually inserting the price for freight condition type and inserting a different freight vendor in the Freight conditions.
    2) I have created new account key for freight purchases and inserted the account key against the freight condition type in Pricing procedure
    3) I have added a G/L account for freight account key in OBYC
    4) When i do GR the freight value is reflecting as price difference (PRD), i want this to hit the freight account. I am using Material Ledger type of valuation.
    5) I am unable to do invoice (MIRO) for freight vendor, i get a message saying balance not zero.
    Let me know where i am going wrong, or is there any other setting that i have missed out.
    Awaiting your inputs here.
    Thanks,
    Regards
    Raghavendra

    In order to be able to also choose this freight condition in MIRO, your condition type shall have the cond. category B (delivery costs) in trs M/06.
    Remember also that if you create the PO with reference to some other document (PIR, contract, another PO), then the condition records are copied to the new PO and the customising changes are not read. The same happens if the system automatically copies the conditions from the previous PO even if you haven't specified this explicitly.
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    BR
    Raf

  • Bridge Sort Order - Secondary Sort Key

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  • Field Selection Keys related to Purchase Order

    Hi,
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    +91-9910077829

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    Thanks in advance.
    Thanks & Regards,
    Srinivasa M.S
    +91-9910077829

  • Field Selection Key in Purchase order

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