Purchase order table name

Hi
i need to extract purchase order no using sales order.
which table i can use?

Hi,
Use table EKPO.
Regards,
PRashant

Similar Messages

  • Purchase order and sales order table name

    hi al,
    i want to know purchase order and sales order table name in abap.
    thanks
    varun
    Moderator message: please do some own research, this should not take too long.
    Edited by: Thomas Zloch on Jan 27, 2012

    Hi Sunrag......
    If your PO is linked with SO. Then you can fetch customer name easily by FMS in PO.
    From there you ca gte the Customer Name into your PLD and it wont hang also.....
    Regards,
    Rahul

  • Purchase Order Table's "Field Name required"

    Hi Experts,
    Can anybody tell me specific table names and filed names for "Invoice Quantity" and "Delivery Quantity" for Purchanse Orders?
    Thanks a lot.

    hi
    go to EKBE and  VBRP for GR Goods Receipt quantity and invoiced quantity
    and for Deliver quantity got to LIKP or LIPS
    hope this helps
    regards
    Aakash Banga

  • Open Purchase Order table.

    Hi
    I want to prepare a report which should display open Purchase Order quantity according to latest delivery date.
    I explain with a example.
    Say a material has 3 Purchase Orders with delivery date as 1st June,15th June and 20th June.Then system should pick the Purchase Order with delivery date as 1st June and it should dislay the quantity which is yet to be delivered,means there is possibility that GR has already been done for some of the quantity.
    To summarize the report should pick the latest Purchase Quantity and display the quantity yet to be delivered.Can anybody let me kow the Tables to be refered fro the same.
    Regards
    Vaibhav Mahajan

    Hi Vaibhav
    You can go to report by ME2N. Here you have multiple options for your reoport. In selection parameters you can put OPEN PO nad put the delievery date. There are many combinations available in this report.
    Please let me know if it doesn't work.
    Regards
    SS

  • Need to find how to relate the purchase order table with account assignment

    i need to reterieve the account assignment from the table bbp_pdacc, what is field or any tables that is between BBP_PDACC and Purchase order number or the purchase order items. I am working on the SRM system

    Jacques-Antoine,
    You can't directly translate a repeating node or element (such as an Item or a Project Task from the Accounting Coding Block of an Item) to a singular node or element.
    The reason is that, though your use case may have the elements assumed to be the same for all items, this isn't necessarily the case, so ByDesign won't assume that you can use that kind of logic.
    The simplest approach would be to do an On-Save at the Root node of the Purchase Order along the following lines:
    this.projecttaskpo = this.Item.GetLast().ItemAccountingCodingBlockDistribution.AccountingCodingBlockAssignment.ProjectTaskKey.TaskID;
    i wouldn't actually recommend this code.
    You'd need validations for IsInitial, IsSet, and those kinds of functions.
    i'd at least use some foreach loop to check that all the accounting coding blocks were for the same task, raise warnings if they weren't, etc.

  • Purchase Order Table Control

    Hi,
      I am trying to change the columns in the table control of the purchase order screen (ME21N) but cant seem to able to do it,
    To be more detailed I clicked on the "Configuration" button of the table control, clicked on "Administrator" and made the fields "plant/MEPO1211-WERKS" and "storage location/MEPO1211-RESLO" visible ( unchecked the fields ) but the table control does not change, I have activated the changes even created a new variant for the settings but no changes are seen, I have tried to make the other fields visible/invisible but no changes are seen.
    Help is greatly appreciated.
    Thanks

    Please check out the following note.....
    SAP Note No. 120901                          22.08.2005           Page 1         
    Number              120901                                                       
    Version             5 from 08.06.2001                                            
    Status              Released for Customer                                        
    Set on              07.06.2001                                                                               
    Language            EN                                                           
    Master language     DE                                                           
    Short text          Hiding of columns by table control is not possible                                                                               
    Responsible         SAP AG                                                       
    Component           MM-PUR                                                       
                        Purchasing                                                   
    Long text                                                                               
    Symptom                                                                          
    Using the table control configuration, you are unable to hide the                
    columns on the overview screens of the purchasing documents (purchase            
    requisition, purchase order, request for quotation, outline agreement).                                                                               
    Additional key words                                                             
    ME21, ME51, ME41, ME31, ME31K, ME31L, ME21N, ME22N, ME23N, OMF4                                                                               
    Cause and prerequisites                                                          
    The hiding of fields was and still is controlled by Customizing.Here,            
    you can - with the help of the field selection key - make fields                 
    invisible (for example, for a particular document type). This setting            
    overrides the individual table control setting.                                                                               
    Solution                                                                         
    It is currently not possible to hide columns selectively for each user.          
    Instead, SAP recommends that you shift the columns you do not require in         
    the table control to the far right and save this setting.                                                                               
    If this was helpful, please award points accordingly . Thanks.
    Regards,
    Rich Heilman

  • Purchase order table

    hello everyone,
    does anyone know if there is any table for purchase order , where i cal get all purchase order and then i can sort them as per my requirement.
    Thnaks in adnavce,
    Honey

    Hi,
    All the Purchase order can be available in EKKO
    The Item details of Purchase orders is in EKPO
    Thanks,
    santosh

  • Purchase Order BP Name issue

    Hi Experts,
                     The user has created Purchase Order for item in which the user has pulled vendor name from BP. But in BP  the vendor name is perfect given but in Purchase Order it shows wrong vendor name. I found difficult to update purchase order. Please guide me in this.

    Hi Shailesh......
    The problem is coming just because user has manually typed the BP name at PO level and not taken directly from BP Master.
    They should not allow to manually type BP Name as it comes directly from BP Master......
    Regards,
    Rahul

  • Purchase order table for Release

    Dear All Expert,
    Is there any table for PO where I can find out the release indicator and who made relase, etc.
    Thanks & B.Rgds
    Bishnu
    05/07

    You can find the release indicator in EKKO  field "FRGSK"  and information about who released in table  CDHDR  by passing Object "EINKBELEG"  and   Object value  as the PO number . .  from CDHDR you will get the change document number , TCODE used for release "ME29N"  and the user name.  YOu cna pass the chnage document number to CDPOS table to get releease  status as well.
    Regards
    Raviraj

  • Link between Fixed Asset and Purchase Order Tables

    Hi,
    I am working in Fixed Asset Report. I have a folllowing Doubts.Please clarify.
    1. How to link the Fixed asset tables with PO_HEADERS_ALL
    2. I took the Asset_Account field from FA_ASSET_DISTRIBUTIONS_V . But how to link with this table to other Fixed asset tables.
    Please give me the link between these tables. It will be grate helpful for me.
    Thanks,
    Prakash

    Hi,
    This should be mentioned/explained in [Oracle eTRM|http://etrm.oracle.com/] website (which is down for now). Others who already know the exact link may be able to help.
    Regards,
    Hussein

  • Purchased order table for closed POs

    Hi All,
    My client wants to build a query to show the open quantity and value for all GR and IR based POs. They do not want to use the standard report ME2L, ME2N, ME2M etc..Pls let me know if anyone has built the similar query. I have joint EKPO, EKET which gives me the scheduled and recvd qty and its value. To show the difference of these two quantities as open qty, I have added an additional column and put a formula to calculate the difference (i.e EKET-MENGE - EKET-WEMNG). This is working fine for GR based PO. But the problem im facing with is IR based PO. Since the query pulls the qty from EKET and EKET will have 0 qty for IR based PO, in this case the query is showing all schedu;ed qty as open qty which is wrong.
    I would really appreciate if someone can advise me the best way to work on this issue. Also pls let me know if there is any table that shows PO status whether its open/closed so i can join that table as well.
    Thanks,
    Maya

    Thank you Pankaj for quick response.
    I believe delivery completion indicator would work only for GR based PO.
    I used EKBE as well. But it does not seem to work fine. When I use EKBE, it brings both GR and IR qty for each line item. And also if there are multiple GR and IR, the formula calculates the difference for all lines which is not showing the correct open qty.
    Any other thoughts ?
    Thank you,
    Maya

  • OAF Tutorial Extension - To add Site Name in Purchase Order Summary Page

    I have gone through all steps for adding Supplier Site Name for Purchase Order Summary Page. It works but seems it shows SiteID instead of Site Name.
    The main instructions says
    Step 2.3 Create Your New View Object (VO)
    Make a copy the PoSummaryVO query statement before you begin creating your new VO. Expand the oracle.apps.fnd.framework.toolbox.tutorial.server package in the Navigator pane and edit PoSummaryVO. In the View Object Editor, select Query to display the query statement for this VO. Make a copy of the query statement.
    Create a new VO, named <YourName>PoSummaryVO, that extends oracle.apps.fnd.framework.toolbox.tutorial.server.PoSummaryVO.
    Create the VO in the <yourname>.oracle.apps.fnd.framework.toolbox.tutorial.server package.
    Add the oracle.apps.fnd.framework.toolbox.schema.server.SupplierSiteEO entity object. Leave the Read Only and Reference checkboxes checked. We are going to use this entity object only for read-only purposes.
    Add the SupplierSiteId and SiteName attributes from the SupplierSiteEO entity object.
    Paste the query statement that you copied from PoSummaryVO into the query statement field for <YourName>PoSummaryVO. Now append the following SQL phrases to the copy of the PoSummaryVO query statement to compose the query statement for the <YourName>PoSummaryVO.
    SELECT ...,
    SupplierSiteEO.SUPPLIER_SITE_ID,
    SupplierSiteEO.SITE_NAME
    FROM ...,
    FWK_TBX_SUPPLIER_SITES SupplierSiteEO
    WHERE ...
    AND SupplierEO.SUPPLIER_ID = SupplierSiteEO.SUPPLIER_ID
    Step 2.8 Personalize the UI to Display Your New Attribute
    Rebuild the ExtendLab project and make sure you have no errors.
    Run the <Yourname>PoSummaryCreatePG.xml page with personalization turned on (see Personalizing Your Pages and Portlets for more information on how this is done).
    Select the Personalize Page global link.
    In the Choose Personalization Context page, select Page: <Yourname> Framework Toolbox Tutorial: Multistep Create from the Scope poplist and select the Apply button.
    In the Personalize Page page, check the Complete View radio button for the Personalization Structure. Expand the Stack Layout: Purchase Order Summary Region node, locate the Table: Purchase Orders Table entry in the page hierarchy and select the Create Item icon.
    In the Create Item page:
    Set the Item Style to Message Styled Text.
    Set the ID to SiteName.
    Set the Prompt to Supplier Site
    Set the View Attribute to SiteName
    Set the View Instance to PoSummaryVO1
    Select the Apply button
    In the Personalize Page Hierarchy page, locate the Table: Purchase Orders Table entry again and select the Reorder icon.
    In the Reorder Contents of Table page's Site list, move the Supplier Site item to be sequenced immediately after the Supplier item.
    Select the Apply button.
    In the Personalize Page Hierarchy page, select the Return to Application link. Now you should see the Supplier Site column added to the Orders Table as shown in Figure 1 (you should see your name in the page title).
    Note: We set the View Instance to PoSummaryVO1 and not <YourName>PoSummaryVO1. The BC4J substitution will take care of properly creating an instance of <YourName>PoSummaryVO1 at runtime in place of the PoSummaryVO1.
    It does not show site name, it shows site id after havig done personalization.
    Any idea why it would show site id and not site name.
    KD

    What I found is there are 2 variables SiteName and SiteName1, if you use SiteName1 then it shows proper value as a site description. I replaced SiteName with SiteName1 and it works. This might help to all who are like me and trying Tutorial example.
    I am not sure how many may have tried OAF - Tutorial examples. They are really complicated and not easy and in most cases they are not coming out in first try but if you really try then it will give lot of understanding.

  • Enhance the name of the purchase order in work lists

    Hi all,
    I'm working with SRM 4.0, and now I’ve a new requirement: in the work list for purchase order the name of the purchasing organization or the name of the company should come before the name of the purchase order.
    In the same way, the subject of the e-mail should contain this information instead of only the number of the PO.
    Any idea?
    Thanks,
    Regards,
    Ana

    Dear Friends,
    I am absolutely agree with your answer .
    But my question is,
    Lets say.....
    One customer sending X number of purchase orders in a day , so how many IDocs generated on that specific day for that specific customer .
    So, Question is , How can we find the no of sales orders(IDocs) generated for the customers on the specific day ?
    Hope you all understood my requirement .
    Thanks & Regards,
    Aditya

  • User exit while saving Service Purchase Order

    i want to update one z table from the Service PO, after saving. Hence i require , an user exit, which will give the details of the service tab , of the PO. I am not able to get any exit, where the details of the Service tab, of the transaction me22n.
    Below is the screen of the Service tab of the purchase Order Screen :
                                                                                    <b>Line      DeService numbShort text                   Quantity          Uni    Gross priceCr
        10          3000001     Sub-Con Recruitment Commissio91                DAY1,249.00       IN
        20          3000001     Sub-Con Recruitment Commissio91                DAY1,249.00       IN</b>

    hi,
    check this out .
    Transaction Code - ME21 Create Purchase Order
    Exit Name Description
    AMPL0001 User subscreen for additional data on AMPL
    LMEDR001 Enhancements to print program
    LMELA002 Adopt batch no. from shipping notification when posting a GR
    LMELA010 Inbound shipping notification: Transfer item data from IDOC
    LMEQR001 User exit for source determination
    LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001 Customer-Specific Source Determination in Retail
    M06B0001 Role determination for purchase requisition release
    M06B0002 Changes to comm. structure for purchase requisition release
    M06B0003 Number range and document number
    M06B0004 Number range and document number
    M06B0005 Changes to comm. structure for overall release of requisn.
    M06E0004 Changes to communication structure for release purch. doc.
    M06E0005 Role determination for release of purchasing documents
    ME590001 Grouping of requsitions for PO split in ME59
    MEETA001 Define schedule line type (backlog, immed. req., preview)
    MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
    MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
    MEQUERY1 Enhancement to Document Overview ME21N/ME51N
    MEVME001 WE default quantity calc. and over/ underdelivery tolerance
    MM06E001 User exits for EDI inbound and outbound purchasing documents
    MM06E003 Number range and document number
    MM06E004 Control import data screens in purchase order
    MM06E005 Customer fields in purchasing document
    MM06E007 Change document for requisitions upon conversion into PO
    MM06E008 Monitoring of contr. target value in case of release orders
    MM06E009 Relevant texts for "Texts exist" indicator
    MM06E010 Field selection for vendor address
    MMAL0001 ALE source list distribution: Outbound processing
    MMAL0002 ALE source list distribution: Inbound processing
    MMAL0003 ALE purcasing info record distribution: Outbound processing
    MMAL0004 ALE purchasing info record distribution: Inbound processing
    MMDA0001 Default delivery addresses
    MMFAB001 User exit for generation of release order
    MRFLB001 Control Items for Contract Release Order
    LMEKO001 Extend communications structure KOMK for pricing
    LMEKO002 Extend communications structure KOMP for pricing
    MM06E011 Activation of PReq Lock
    No of Exits: 38
    Kishi.

  • Linking purchases orders with workflow

    Hi, I am fairly new to SAP so please bear with me.
    I am trying to write a report of purchase orders and their approvers.
    So far I have gotten most of my data from tables EKPO and EBAN.  Now I need to get the approver name, I assume that it is in workflow and in particular the table SWWWIHEAD.  However I won't know how the purchase order tables and the workflow tables relate.
    Can anyone please shed some light on the matter or direct me to somewhere I can find the information?

    Hello,
    Instead of accessing the workflow tables, you're better off using the SAP_WAPI function modules.
    Here are some that may be useful to you:
    SAP_WAPI_WORKITEMS_TO_OBJECT
    - given an object instance, findthe related workitems
    SAP_WAPI_GET_WORKITEM_DETAIL
    - givena workitem, find more info
    First you have to figure out which BOR object you're dealing with and what the key is.
    regards
    Rick Bakker
    Hanabi Technology

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