Purchase Register and sales register-Std functionality reqd

Hi gurus,
My user requires said register through system.Is there any transaction code/std functionality.
Pl advise.
Regards,
Samar

Hi
Check at below
TCode J1ILN-Indirect Taxes -Registers
Cheers
Srinivas

Similar Messages

  • Purchase register and sales register

    Dear sir,
    how to show purchase register & sales register ?
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    Hi,
    plz check the Sap EA- Acg- FA- AR or AP - Information system - Customer Balances or Vendor bal.
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    Manish

  • No Purchase order and sales order from trading contact

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    i. Are info records mandatory or mentioning the required purchasing and sales data during contract creation is sufficient.
    ii. What are the configurations required to do for GTM functionality and which are the points should I check for this.
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  • Automatic account postings (for Intercompany Purchase order and Sales order

    Hi all,
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    I have created the master data
    Customer receiving--G001
    Sales Org.--GXIN
    Distr. Channel- 01
    Division - 00 
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  • Purchase order and sales order table name

    hi al,
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    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.
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  • Purchase orders and Sale Orders in DEV and PRD

    Hi SAP Experts,
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    Edited by: Alvaro Tejada Galindo on Apr 14, 2008 5:56 PM

    I think it is possible,as per my knowlwdge our perious client regularly( means every 3-4 months) copied the data from Production server to quality server. by the help of basic person...
    So in your case you want to copied the data from devlopment server to production server....please touch with your basic guy, i think he will help out reagrding this...

  • Purchase orders and sales documents

    hi what r the transaction codes for purchase orders and sales documents.

    Hi Mohan,
    ME2C  Purchase Orders by Material Group
    ME2J  Purchase Orders for Project
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    ME2M  Purchase Orders by Material
    ME2N  Purchase Orders by PO Number
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    VA03  Change Sales Order
    VA03  Display Sales Order
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      ok

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    Something like this:
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    1235           Sup 2             no SO             Cust 2
    1236           Sup 3             9877              Cust 3
    1237           Sup 4             9878              Cust 4
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    SELECT
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      T0.DocNum AS 'Sales Order No.',
      T2.CardCode AS 'Supplier No.',
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    Edited by: Desmond Moll on Mar 7, 2012 8:03 AM

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    Hi,
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    The answer is to update all the open orders with a tax code which will call the external tax engine!

  • Purchase Requisition and Sales Order Linkage (Order Costing)

    Dear, Gurus
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    Aroop thanks for your reply.
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    tell me the link between Purchase Requisition(MEREQ_TOPLINE-BANFN_EXT) and Sales Order Number(COBL-KDAUF)

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    Regards,
    Raja

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      TCODE for purchase order-  me22n
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    S.RamNarender

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