Purchase req. item overview data

Hi all,
Does anyone know how could I get the information of purchase requisition "item overview" in ABAP way?
The reason I need this is to get item category to determine whether it is standard or consignment.
Please help and advice.
Thanks in advance.

hi,
you can find these details in EBAN table.
field : PSTYP .

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Expand Table Control with Fields for Purchase Order Item Overview

Hi Gurus.
Hereu2019s something easy for you, I hope/ think. We just want to additionally show the field u201CMFRPNu201D in the purchase order item overview. See structure MEPO1211 for the table control.
How can we do this? Is it possible without a modification? Is there anything to pay attention to?
Lot's of questions, because we donu2019t find any complete solutions yet. It seems there are no official SAP suggestions for this issue.
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Purchasing document item change date

Hi GUrus,
Could some one please explain me what is purchasing document item change date. while checking item changes for one PO i am getting this. it is showing one old value and one new value. only i wanted to know where is that date in side a PO.
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Hello ,
When you go to item level changes , sap shows the change history for that particular line items .
So it will show all the values which is been changed . In terms of date , the old date is the date at which the line item must have been creaated or changed and the new date is the last change date by the user .
For e.g .if the line item is changed multiple times , then it will show with respect to each date the change history . For better viewing and understanding you can sort the changes by date & find out what was the last change details .
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Purchase Order Item Shipping Data Update

Hi xperts,
I need to update shipping data of purchase order item. I need to update the Unloading Point (ablad) field. Inside exit 'EXIT_SAPMM06E_013' I am changing value of field xekpv-ablad. but the value is not updated in the purchase order. Please advise.

Hi
1 Activate the Project in which u have included this User exit.
2. also check in which client you are checking
3 Debug and see whether u code is executed and also after saving check the Table EKPV whether inforamtion gets update or not.
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SORT BUTTON ON PURCHASE ORDER ITEM OVERVIEW IS NOT WORKING

Gentlemen
We have recently upgraded our system from SAP R3 4.6 to SAP ECC 6.0. After the upgrade we have noticed an issue in transactions ME21N, ME22N, ME23N; despite the u201CSortu201D button on the item overview is available, itu2019s not working. It doesnu2019t sort (ascending or descending) material, material text or any another column.
Please let me know if there is a sap note to adjust this mistake or another advice.
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To fix this:
Goto Personal settings --> Basic settings --> Item overview: "Check" Item overview as grid control.
Once grid control is active, you should be able to sort columns.
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Extracting Purchase doucument Item condition value (Urgent)

Hi Gurus,
Currently, I am extracting purchase order item level data using 2lis_02_itm DS in which the extract structure is modified with fields which are fetching data from Condition Type (KSCHL), Condition Value (KWERT), etc., field at run time for which code is written in CMOD.
Now, user requirement is some what like this: they maintain KWERT for one of the condition type after a week/a month or 2 months (not fixed) of PO creation date.
Problem: In current extraction the data is comming for all the values changed or records added at item level (like material number, quantity, value, net value, etc.) but its not extracting the change in Condition Value (KWERT).
Please explain why?
Also, I tried to create a view based on the tables EKKO, EKPO and KONV but since KONV is pool table it's not allowing to create one.
Tried to create function module by changing standard function module RSAX_BIW_GET_DATA_SIMPLE_1 and passing an custom extract structure created with only few (required) fields. The problem with this one is that in OPEN CURSOR ..... area when I am trying to write select statement which contains INTO clause, its giving error while checking where as query is working when tested as a report output.
Also, pls. let me know weather any provision is available on extraction of Condition data for each item in a PO is available in SAP's standard DS or BC. The one like they have condition level DS for application area SD.
for any further details pls. let me know.
Thank You in advance.
Points will be awarded to satisfying answer.
Regards,

Good afternoon Joshi,
It is unfortunnatelly very normal that the changes of the conditions are not loaded into BI... When you enhanced a DS, all the fields you add are simply calculated for each line that are in the delta queue. Here the change of a condition is not recognize as a change for BI, so no record is created in the delta queue so you extra fields are not calculated...
The simplest way to check on which field a change is triggering a record in the delta queue is to check the fields in the extract structure in transaction LBWE for your datasource.
One solution might be to assign one of the sub-totals to that condition (if you already use the 6 available sub-totals I remember that there was a way to create some extra ones...)
If this does not work, to extract data from a pool table, you can always create in infoset query in transaction SQ01. To my knowledge there is no BC datasource for PO condition.
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I do not think

DMS:Object link to Purchase requesition item giving error

Dear All,
I have a requirement to attach documents in Purchase requesition item, but if i try to attach the object link in DIR from CV01N, it gives ma an error "The status RL cannot be set because no objects exist to the following links"Purchase req. item 001000399200000
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Thanks rehman,
i have tried the 'object check' tick removing process it works but when ever i select a purchase requestion as a object link in my DIR, it only selects the purchase req. number but the item no is not selected, if i don't put the item no manually the DIR is saved with the objectlink but if u go & see in the purchase req. transaction there is no document attached to it.
When u select a purchase req. number & put the item number manually in DIR, then the document is attached in the PUR .REQ.
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In which table is Delivery date in Purchase Order in the item overview stored.
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Dear All,
Thank you for your reply.
i found something strange for the MRP, it is as the following:
at 06.11.2009, i have created 1 SO : SO123
qty: 150
due date: 10.11.2009
for the Minimum Order Qty in Planning Data: 200
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when i run MRP, it can show at 10.11.2009, qty 200 is needed to be purchase (it match the Minimum Order Qty in Planning Data:200)
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I have the material PO Text maintained against the Material in the DMS system.
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Dear Gurus,
We are able to populate the "Import Data" in the backend PO in our backend system 4.6C, thorugh user exit
EXIT_SAPMM06E_004 & EXIT_SAPLV50E_004.
Now when we create PO from SRM , the import related foreign trade data gets filled up from the master data.
Problem: In Header and Line item condition: We are not getting the condition type GRWR automatically, if the PO is comming from SRM. Because of this the statistical value is 0.
( If we create manual PO, the condition GRWR appears in PO - and the Statistical value gets filled in automatically )
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Edited by: ANIL on Aug 12, 2010 6:18 PM

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I want to know how to configure the Forwarding agent in Shipping Data For Stock Transfer of Purchasing Document Item (ME21N).
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Hi,
Just follow the steps:-
1) You should check the shipping point assignment under SPRO-> Logistics Execution-> Shipping->Basic Shipping Functions->Shipping points & Goods receiving point determination-> Assign shipping points.
OR.....
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Put T-code SE16-Table TVSTZ
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Hi.
Is it possibles to change the PO and Contract item overview screens as we have a specific need to include one additional column (delivery dates)?As an example, for a SRM PO , we want to include a new free text field we have defined?
Thank you. Vij

You say that
1. you have created the contract with overall service limits.
2. you now referred this contract and created the PO
PO created (ME21N) and Contract details and overall limits entered. Service items adopted from the contract and the 'No Limit' box checked for individual services. All service quantities maintained as 1 no, rates copied from contract.
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tt2

Need Table/T-code to find purchase req line item changes

Hi Experts,
Before the req reaches me it passes through different Pgrp's.
Is there is a way to find out these changes.

Hi,
From ME53N transaction, we can display the purchase requisition item changes.
Goto ME53N, Select the PR for display, From Menu Bar select Environment-.>Item changes.
It will display change log of the items.
Table to view PR log will be of CDHDR and CDPOS as usual.
Regards.

Purchase req. item overview data

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