Purchase Request Status?

need to trace Item status from Purchase Request level,
like; let say; there is a PR with 5 items on it, then i need to find the relevant Quantity on Quotation, on Purchase Order, GRPO, Return or issuace (if any).

Hi,
Try this query except Purchase request. I don't have table to link:
SELECT T1.DocEntry as 'Link', T1.[DocNum] as 'PO No.', T1.[DocDate] as 'PO Date', T1.DocStatus as ' PO Status', T1.[CardName] as 'Customer Name',   
T0.[Dscription] as 'Part Name', T0.[Quantity] as 'PO Qty',T0.[Price] as 'Purchase Price', T0.[OpenQty], T0.[OpenSum], T3.DocNum as 'GRPO Doc Num', T2.[Quantity] as 'Received Quantity', 
T12.DocNum AS 'Return No', T12.DocDate as 'Return Date', T11.Quantity as 'Retuen Qty' , 
T5.DocNum as 'Invoice No', T5.DocDate as 'Invoice Date', T5.DocStatus as 'Invoice Status' , T4.Quantity as 'Invoice Qty', T5.DocTotal,T5.PaidToDate as 'Applied Amt', 
T7.DocNum as 'Credit Note No.', T7.DocDate as 'Credit Note date',T6.Quantity as 'Credit Note Qty' 
  FROM POR1 T0  INNER JOIN OPOR T1 ON T0.DocEntry = T1.DocEntry 
   left outer join PDN1 T2 on T2.BaseEntry = T0.DocEntry and T2.BaseLine = T0.Linenum  
   left outer join OPDN T3 on T2.DocEntry = T3.DocEntry 
  left Outer join PCH1 T4 on T4.BaseEntry = T3.DocEntry and T4.BaseLine = T2.Linenum  and T4.BaseType = 20 
       OR (T4.Basetype=22 and T4.BaseEntry=T0.DocEntry and T4.BaseLine=T0.LineNum) 
LEFT outer join RPD1 T11 on T11.BaseEntry = T2.DocEntry and T11.BaseLine = T2.LineNum 
LEFT outer join ORPD T12 on T11.DocEntry = T12.DocEntry 
   left outer join OPCH T5 on T5.DocEntry = T4.DocEntry 
   left Outer join RPC1 T6 on T6.BaseEntry = T5.DocEntry and T6.BaseLine = T4.Linenum  
  left outer join ORPC T7 on T6.DocEntry = T7.DocEntry 
   left outer join OITM T8 on T0.ItemCode = T8.ItemCode 
  WHERE T1.[DocDate] >=[%0] and  T1.[DocDate] <=[%1]  
  Group by T1.DocEntry, T1.DocNum,T1.DocDate,T1.DocStatus,T1.CardName, T0.[Dscription] , T0.[Quantity] ,T0.[Price], T0.[OpenQty], T0.[OpenSum], T3.DocNum , T2.[Quantity] , 
T5.DocNum , T5.DocDate, T5.DocStatus  , T4.Quantity, T5.DocTotal,T5.PaidToDate , 
T7.DocNum , T7.DocDate ,T6.Quantity,T12.DocNum,T12.DocDate,T11.Quantity
Thanks & Regards,
Nagarajan

Similar Messages

  • Status - discussion on Purchase Request

    Hello All
    Can any one explain in details on  status of Purchase request ?
    Header as well as Item status -Purchase request
    Muthu

    Hi Muthu,
    Now that i get to see your question more clearly, let me explain it to you.
    Now the scenario is between Plant Maintenance and Materials Management. What you are saying is, when a PM Order with PM02/PM03 is control key is created, it will create a Purchase Requisition.
    This is correct and in this case, the direct owner or controller is the Plant Maintenance Order itself. If you notice, when you release the Order, then only the PR is generated? And when you Teco the Order, the PR line items are automatically deleted? This is to prevent future creation of Purchase Orders based on PR when the Order is already closed.
    For cases like these, involving both PM and MM, the owner is the Order, you cannot do the changes in PR. You have to do the changes in the Order. By doing so, the PR will be updated automatically.
    So the status that i thought you were talking about in the first place is irrelevant. That is just showing the status of the PR in a different term. It is showing the status of PR if, it has been converted to a PO, RFQ, etc.
    Hope this clears things for you.

  • Purchase Order and Purchase Request

    Hi Gurus,
    do you know how can I get a Purchase Request Number for an item in Purchase Order?
    I cannot find it in any BI Content Data Source...
    Regards,
    Dorota

    In R/3 tr: /nme23n- display purchase order
    It will show the last Purchase Order that you displayed.
    On the Purchase order on the top left corner, click on purchase order, and click "other purchase order".
    the pop up asks you to enter either purchase order or purchase order number
    enter the purchase request number for which you want to see the purchase order and hit ok and vice versa..
    go to status tab and double click on purchase order
    you will get the corrsponding purchase order for the purchase request..
    and if you chose purchase order on the pop up you can get the purchase request number
    For the data source:
    2lis_02_itm, 2lis_02_scl
    http://help.sap.com/saphelp_sm32/helpdata/en/8d/bc383fe58d5900e10000000a114084/content.htm
    Both of them together can address your requirement.

  • Follow on Document not created for the Purchase Request.

    I can able to create a purchase request for the  material with quantiy equal to  or more than 16. If I create a purchase request for the same material with quantity less than 16., Follow-on Document not getting created. I checked the transaction BBP_PD, it does not show other status like Shopping card ordered , approved, Items in Transfer Process and Follow-on Document created. Any Reason for this.?

    Hi,
    please check if there is any tolerance enabled
    Regards

  • Purchase request referring to a deleted purchase order

    Hi,
    I'm working at a release upgrade from 4.6 to ECC 6.0 and I'm facing the following issue.
    I created a purchase order referring to a purchase request.
    Although I've deleted the purchase order, its number is still displayed in the purchase request.
    Instead in the previous release 4.6c, after having deleted the purchase order, its number disappeared.
    Do you know how to solve this different behaviour?
    Thanks!

    Ciao Elisa,
    If PO item was delete, system will update the PO qty in PR statistics with ZERO.  And appear information to advise this item has been opened. But 'Processing stat' will still keep 'B' - Ordered.
    For your reference, please also kindly review the note 493315
    FAQ: Purchase requisition (general)  -> question 1
    ~~~~~~~~~~~~~~~~~~~~     ~~~~~~~~~~~~~~~~~~~~     ~~~~~~~~~~~~~~~~~~~~
    1.  You delete a purchase order item with reference to the purchase requisition. Why is the last purchase order in the purchase  requisition not reset and why is processing status "B" not changed?
    Answer:
    See Note 65839.
    "This is actually not an error. This is because checks for whether a purchase requisition has already been completed are always made on the basis of the quantity ordered. The processing status and the last purchase order are not used in this case.
    Thus the processing status and the last purchase order are not reset, since it very often occurs that purchase requisitions are completed via several purchase orders - that is, they are partially ordered several times. In this case, it would even be completely incorrect to reset the status when deleting the last purchase order item, since the previous purchase order can still exist.
    However, since the program no longer has this information, namely, which purchase order is the last active one, the processing status is left on "B" and the purchase order number is not corrected, because this could only cause "even more incorrect" statistics."
    Regards,
    Mauro

  • Automatic Purchase Request thorugh MRP.

    Hi Gurus,
    My sales order line item satus is Fully delivered and completed, But MRP generate Purchase Request why? please help.
    Regards,
    ViAngrish
    Edited by: VijayAngrish on Mar 10, 2010 1:01 PM

    Vijay,
    As I stated before, ONLY the post goods issue will cause SAP to eliminate the requirement.  Go into the Sales orders, determine the total quantity of the requirement(s).  Then go into document flow to see if the entire requirement has been PGI'd.  Those status flags to which you refer are not always reliable.
    SDRQCR21 is only to be used when SAP 'loses track' of the requirements.  It sometimes happens when a sales order has a delivery created, and the SO requirement is supposed to be reduced by the quantity of the delivery, that this reduction does not take place.  There can be other reasons as well.
    If you check "comparison" but leave "data transfer" unchecked, it will show you what it will do, but not actually perform any update.  This is a good practice to see what will be the effect prior to running the actual update.  You would be well advised to limit yourself to a single matl/plant combination for now.  This is a very powerful program.
    Once you are satisfied with the updates that will be performed, if you decide you want the database to be updated, check "data transfer" and execute.
    Rgds,
    DB49

  • Purchasing groups status changing

    How can I change status of the EKGRP with ME52N for purchasing request created by maintinance order?
    Please tell me urgent what is the customizing transaction code!!
    Best regards.
    Gulnur LEVENT

    Hi Suresh,
    you did not understend my purpose. Please look at step below : 
    1. Create a production order (PP or PM)
    2. Create a purchasing request with production order
    3. Go to ME52N. Yo will see purchase group field is not changeable.
    How can I customize this field for accessable?
    Thanks.

  • Block change on dates for Approved Purchase Request

    Hi expert,
    I'm new to SAP Business One.
    I required to block change on dates for approved Purchase Request.
    What will be the best solution and how-to achieve this objective?
    Thank you.

    Hi,
    My company currently using SAP B1 version 9 PL05.
    I have already applied approval procedure that it will always launch approval procedure for Purchase Request document (attached screenshots for setup approval procedure).
    With above setup, Purchase Request document can only added after it has been approved (an [Approved] text has been shown on document view window and status is 'Open' as per attached below)
    The dates have not disabled for editing although it has go through approval process.
    The dates also not disabled for editing (Status is 'Closed' as per attached screenshot below) after it has been drawn to Purchase Order document.
    Is anyone encounter this issue?
    I know that SP_TN can prevent update but it is just a workaround method, not a best solution that I'm looking at.

  • Table for purchase order status

    Hello friends,
    There's a tab STATUS in purchase order (tcoe ME21N).
    I can't find a table which contains theses statuses.
    Anybody knows what's the table for purchase orders status ??
    Regards,
    Bahia

    Hi
    PO status is stored in Structure not in the table.
    Please use the List displays to get the information like ME2N,ME2L, ME2M, ME2K etc
    You can also get the information from the table EKKO, EKPO, EKET,EKBE
    Hope it helps
    thanks/karthik

  • EBP purchase order status is comming as blank from last 5 months

    Hi,
    Advance thanks for BW experts.
    Here is the issue I am facing.
    We are extracting shopping cart data from EBP(SRM) daily.
    We are using Data source as '0BBP_TD_PO_1' in SRM.
    In BW it is coming to ODS '0BBP_PO' for collecting data.
    Info source we are using is '0BBP_PO_TD_1'.
    The problem is EBP(SRM) Purchase order status coming as blank from last 5 months, we are using every thing standard objects, no routine, i checked in BW side. I found that purchase order status field coming as blank from SRM. It seems to some problem in extractor?.
    If any one experts in SRM-BW please help me on this how to proceed?.
    for more information PO status filed (InfoObject) in BW is -0bbp_PROPO

    hi,
    take a look sap oss note 827638
    check also 824410,809118
    827638
    Symptom
    Status is blank
    Other terms
    0BBP_TD_PO_1, PO extractor, I1016, Status rejected
    Reason and Prerequisites
    The rejected status is not considered while extraction
    Solution
    Got a mail from customer regarding all the possible statuses which is not populated while extraction.
    Status   Populated or not ?
    Ordered                                             X
    Awaiting Approval                                  X
    In Your Inbox
    Release Rejected
    Held                                                X
    Deleted                                             X
    Outstanding Confirmations Outstanding Invoices
    Transfer Failed                                    X
    Confirmed by Vendor
    Partly Confirmed by Vendor
    Rejected by Vendor
    Changes Transmitted Obviously we dont report on all these statuses in BW but release rejected might be an important status and BATA (customer no: 169433) needs this status to be extracted through the PO extractor. I am changing the extractor code for this status. In future we can enhance this note to take care of other statuses relevant for BW. For now other statuses seems to be not usufull for BW reporting.

  • Purchase order status...

    Hello,  please can you tell me where can I see purchase orders status? Which table or if I can configure it in SUS?
    I am talking about these status: New, changed, in process, confirmed, partly confirmed, rejected, canceled by customer....
    Thanks in advance
    Rosa Rodríguez

    Hello Rosa,
    >
    Rosa Rodriguez wrote:
    > Please can you tell me if you know for which document is I2202 and I1817 status used?
    >(...)
    System status u2018I2202u2019 is used by object category DML (DML Object types  - Master Data Framework) and status u2018I1817u2019 is linked to AUP (Audit Plan u2013 Audit Management).
    Nevertheless, I am not able to tell what are those status for and if they are linked to purchasing documents.
    >
    Rosa Rodriguez wrote:
    > Can I use these for purchase order for example and manage them with my system requirements?
    > (...)
    I don't think so because those status have their own transaction control (double click onto system status number in BS23 transaction to display it).
    So, eitheir manage status profile for user status, or manage your own system status with standard modifications.
    Regards.
    Laurent.

  • Purchase Order Status Tab

    Hell gurus,
    We have a purchase order where all of the line items have been marked for deletion except for one, however the purchase order status tab "Ordered" amount is not being updated.  However, the to be delivered and to be invoiced on the tab are correct as they read 0.
    The status tab is definitely not retaining the entired amount of the original purchase order.  Has anyone encountered this?

    Hi,
    please review the following information in SAP Note No. 456691 as
    copied below:
    18. Question:
    When are the header conditions updated if a purchase order item is
    deleted?
    Answer:
    If a purchase order item is deleted, the item is marked as 'statistical'
    (field EKPO-STAPO = X) and the change is reflected in the header
    conditions.
    However, if for the item the final invoice indicator(EKPO-EREKZ) or the
    inward delivery completed indicator (EKPO-ELIKZ) is set, the item is not
    marked as 'statistical' (EKPO-STAPO is not set) and thus the header
    conditions are not updated.
    I hope this helps you
    BR
    Nadia Orlandi

  • Purchase order status report

    hi,
    can any one give an idea regarding to generate a report for purchase order status
    this report gives a list of purchase orders that are against given sales order item this report also gives the delayed status of purchase orders.
    1. user will give the sales order no: , customer , plant as input
    2. based on that input if stock is available it directly goes to production order other wise it has go to purchasing order

    Dear Anil ,
    Check for a Standard Report in SD ...
    or else , you can directly extract VBBE table for Open Orders.
    Thanks,
    Krish

  • PURCHASE ORDER STATUS :When Deleting ALL ITEMS.

    Hi experts,
    I need  to make purchase order status stay  " Release Compleated " when deleting all items.
    Anyone Know How to do it?
    Or anyone Know how to use BAPI_PO_CHANGE in BAdI : ME_PROCESS_PO_CUST 
    In my project , I use Release Strategy of purchase orders, and there is a case of deleting all items.
    In this situation, purchase order status returns to "Active " and release strategy tab disappears.
    This is our problem.
    I need to make purchase order status stay  " Release Compleated " and prevent  release strategy tab disappearing.
    I tried to update the fields EREKZ(final invoice) and ELIKZ(delivery completed) in
    BAdI : ME_PROCESS_PO_CUST  Method : PROCESS_ITEM using BAPI_PO_CHANGE according to SAP Note 456691.
    But BAPI_PO_CHANGE couldn't update EREKZ because of our customize , and I couldn't find how to use
    BAPI_PO_CHANGE in the BAdI.
    Anyone know solutions to solve this problem?
    Thanks a lot.
    Regards,
    TKD

    Hi,
    please review the following information in SAP Note No. 456691 as
    copied below:
    18. Question:
    When are the header conditions updated if a purchase order item is
    deleted?
    Answer:
    If a purchase order item is deleted, the item is marked as 'statistical'
    (field EKPO-STAPO = X) and the change is reflected in the header
    conditions.
    However, if for the item the final invoice indicator(EKPO-EREKZ) or the
    inward delivery completed indicator (EKPO-ELIKZ) is set, the item is not
    marked as 'statistical' (EKPO-STAPO is not set) and thus the header
    conditions are not updated.
    I hope this helps you
    BR
    Nadia Orlandi

  • Update activity status based on Customer request status,

    Hello,
    I have a requirement to update the status field of a service request activity to Completed when the service request status = closed. Any suggestions?
    Thanks,
    SKJ

    If the field they are updating is in the same object it shouldn't be an issue. If another object needs to be updated then the workflow won't work.
    Integration events can be used for this. generate a event and have a external process poll the integration event queue for new events. when received, it can do whatever is necessary via web services.

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