Purchase Requisition number : In which table the currency field stored?

When we raise a Purchase requisition nr : t codes ME53N / ME21N
the PR nr, item nr, PR doc type, PR group, plant etc are stored in EBAN table.
PR amount can be calculated based on MENGE * PREIS / PEINH from the table EBAN.
Where will be the PR amount currencies like 'EUR' or 'GBP' stored?
How can we relate those Table with EBAN?
Please let me know the exact TABLE for this.

hi kpreddy
before going to raise purchage order u must give the purchage requisition plan
why we r going to purchage the material??? so many things to approve to purchage a material
menge - purchage order quntity
preis -
that currencies depend upon the country wise purchage order..........

Similar Messages

Purchase Requisition number : In which table the PR currency field stored?

When we raise a Purchase requisition nr : t codes ME53N / ME21N
the PR nr, item nr, PR doc type, PR group, plant etc are stored in EBAN table.
PR amount can be calculated based on MENGE * PREIS / PEINH from the table EBAN.
Where will be the PR amount currencies like 'EUR' or 'GBP' stored?
How can we relate those Table with EBAN/EBKN?
Please let me know the exact TABLE for this.

Hi,
currency keys will be stored in
TCURC table.. ( all currency keys will be available )
eban - waers is the field where the currency key value stored
regards,
Venkatesh

How to update Purchase requisition number in EBAN table through ME51n?

Hi Guru,
I know thoes user exit as below use for ME51N.
EXIT_SAPLMEREQ_005
EXIT_SAPLEBND_001
EXIT_SAPLMEREQ_010
But I don't know which use exit effect after saving PR number in EBAN table and which field to tick PR number = '0010000111' in order to I want update number 00100001111 in EBAN table after clicking save in ME51N.
I need it soon . Please help me,
Thank you so much guru.

Hi,
Try with this BADI ME_PROCESS_REQ_CUST and create a new implementation under POST. That would give us the generated new PR number and using that we can access the relevant tables.
And also try this exit given Below EXIT_SAPLMEREQ_009 Document Number Assignment: Purchase Requisition
Regards
kk
Edited by: Krishna KiranN on Dec 20, 2011 5:28 AM

From which table the structure field is getting populated

Hi all,
I've a requirement to run the report for process orders when AFVGD-FLG_PURS(Indicator:purchase order exist)is active. I'm not able to find from which transparent table I can populate data in this flag value.
I've tried "where-used list" to get which table is having this field, but I didn't get any table name.
Is there any way to get it?
Thanks in advance.
Regards,
Bhavana

Hi,
another possible solution is to do a "trace".
1.- Go to transaction is ST05.
2.- Then activate the trace.
3.- Afterwards go to the transaction where the structure field is.
4.- And then return to ST05 to deactivate the trace.
5.- Last watch carefully the log of the trace.
Here you will find all the tables and select´s involved in the process.
Best regards.

In which table the production quantity stored after confirmation

Dear all,
               When the production order is confirmed through co11n,then where the
order quantity get stored in which table so I could suggest my ABAPER to create the report in which these production quantity gets displayed.
Regards
deepak sharma

Dear Mr.Deepak Sharma,
There's direct T code in SAP COOIS.
First check with this T code,whether your requirement is getting fulfilled.
If not go for a report generation using the tables.
The following are the tables related to your question
AFKO              Order Header
AFPO               Order Item Detail
AFVC               Order Operations Detail
AFFL                Order Sequence Details
AFRU               Order Completion Confirmations
Reward points if useful.
Regards
Mangal

User Master Record : Which table the Email Id stored?

Hi All,
Which table and what is the field the Email id stored in.
I checked the USR02 and some other tables and I did't find it.
Thanks.
Rgds,
Raj.

>
John Navarro wrote:
> I run into to this problem many moons ago and the solution is to run tcode SQVI.
>
> Create a query and join the following tables (USR21 & ADR6) and use the relevant fields. I have the complete steps documented in a procedure if you need it posted on this thread.
>
> Let me know and good luck!
OK - Here it is! I forgot I got the step by step procedure on this forum
You can get the information through one more option also. In case of function module you need to execute the module again and again for each user or may be need to write a report. I would like to suggest you an alternative. That is making use of queries.
1. Go to transaction SQVI.
2. In the input field Quick View give the any name for query for example Z_EMAIL_ADD.
3. Choose create option. In the resulting pop up give description in Title field. In data source choose TABLE JOIN. Select Basis mode.
4. In the next screen choose INSERT TABLE pushbutton and in the pop up give USR21. Then again choose INSERT TABLE pushbutton and this time give ADR6.
5. Now go back using back arrow or F3.
6. Now in the new screen you will be under the tab strip List fld select.. From that entries under available filed (on right hand side) select User name in user master record and the first entry for Internet mail (SMTP) address. Now using single arrow pushbutton pointing towards left move these fields to tabstrip List fld select.
7. Now go to tabstrip selection filed. As done in step 6 move User name in user master record under it.
8. Save the changes and go back. A pop up will come asking you to save quick view Z_EMAIL_ADD. Choose yes.
9. Now execute the query. In the input field you can give one user or multiple users at a given time.
This approach is easier and time saving in my opinion and gives output in desirable format.
Regards,
-John N.

From which table, the current number is taken for a WM TO?

Dear Experts,
Kindly let me know when a transfer order is created in LT01, how the TO number is assigned?
Before assigning a number, from which table it takes the current number?
regards
shetty

Hi,
r u able to see the current no in LT01 tcode ,if it is means pls let me know the field of that.
and check with the below tables also,
LAGP
LECMOFF
LEIN
LINK
LINP
LINV
LL01
LL02
thanks,
sankar m

Fetch Sales Order number VBELN from Purchase requisition number BANFN

Hi,
I'm not able to find a suitable method to fetch the sales order number(VBELN) from the purchase requisition number(BANFN).
I tried using VBEP table to fetch the data, but it is giving serious performance issues, as in for fetching one record it is taking approx 20 seconds!!!
Kindly suggest a suitable method for this.
I've used the query as folllows:
select single vbeln banfn
from vbep
into (wa_vbep-vbeln, wa_vbep-banfn)
where banfn eq wa_eban_zdd1_x-banfn.
where: wa_vbep is the workarea having two fields vbeln and banfn, and wa_eban_zdd1_x-banfn is the reference preq number.
Scenario in brief described below:
Whenever a direct delivery sales order is created on a supply chain plant, a dummy purchase requisition without source of supply is created automatically at preferred supplying plant for the customer in the sales order. Direct Delivery Sales Orders which are still in Open status and for the associated dummy purchase requisitions with these sales order, the deletion flag set has to be unchecked.
in this case, only one sales order is created corresponding to a preq..
BAPI: BAPI_PR_GETDETAIL is not giving entries for the table as this is a special case of direct delivery from the production plant directly to the customer, bypassing the warehouse / distribution center...
selection screen has input fields preq, matnr(product) and plant. we fetch entries depending on the data filled in selection screen and also they should be of document type(BSART in EBAN table) ZDD1 and deletion indicator is set(LOEKZ in EBAN).
then we check if the sales order corresponding to the preq is in open status...
for this i need to programmatically fetch the sales order number corresponding to the preq...
this is causing a performance issue as i could find only one way -- fetching sales order number from VBEP table corresponding to BANFN... indexing for easier also didnt work...
no other way i could find to fetch sales order number corresponding to the preq number....
there is a bapi: BAPI_PR_GETDETAIL, but this is not fetching entries to the changing tables related to sales order...
also EBKN table doesnt have any entries as this is a special case of direct delivery preq..
Guess i couldnt find anyother way...
Thanks.

I'm not sure as to why the select query was still throwing performance issues. I could see that the index had been created on only BANFN in the DB. Prior to creating the index, it was taking approx 20 seconds per entry, but after creating the index, it took 13seconds approx.
I used the select query as follows:
select single vbeln banfn
from vbep
into (wa_vbep-vbeln, wa_vbep-banfn)
where banfn eq wa_eban_zdd1_x-banfn.
where: wa_vbep is the workarea having two fields vbeln and banfn, and wa_eban_zdd1_x-banfn is the reference preq number.
I tried a few other combinations also, but those also didnt work effectively:
select vbeln banfn
from vbep
into (wa_vbep-vbeln, wa_vbep-banfn)
where banfn eq wa_eban_zdd1_x-banfn.
without using SINGLE in the select query as the select query would implicitly pickup only a single record,
select vbeln banfn
from vbep
into wa_vbep
where banfn eq wa_eban_zdd1_x-banfn.
and another query where the INTO statement was directed directly to a workarea.
But unfortunately, nothing seemed to be working.
The index i had created was on BANFN alone in the VBEP table.

In Enhancement MEREQ001 - need to import Purchase Requisition Number

Hi ,
I need to import the Purchase Requisition Number and Item Number when the user enters T.code ME52N / ME53N
From that i need to fetch the data from the Table EBAN , for my Custom Screen which i added using Screen Exit.
My Question is in Exit MEREQ001 (CMOD) , which Function Module and field i will use to import that PR Number and Item Field.
Thanks,
Prakash K

Which enhancement component of MEREQ001 is being used ? I could see most of the enhancement components (eg. EXIT_SAPLMEREQ_001) having the importing parameter IM_REQ_ITEM (type ref to IF_PURCHASE_REQUISITION_ITEM). Extract the PR header data using the interface method IF_PURCHASE_REQUISITION_ITEM->GET_REQUISITION. This method will return the structure RE_REQUISITION (type ref to IF_PURCHASE_REQUISITION).
Use the interface methods IF_PURCHASE_REQUISITION->GET_DATA (for header data) and IF_PURCHASE_REQUISITION->GET_ITEMS (for item data) for capturing required information. If you are using the enhancement components which is having the importing parameter IM_REQ_HEADER ( type ref to IF_PURCHASE_REQUISTION, you can directly use the methods mentioned above.
Regards, Vinod

How to add a new line item to a Purchase Requisition number

Hello All,
Can anyone please provide me with some FM or BAPI to add a new line item to an existing Purchase Requisition number.
Can it be done using BAPI_REQUISITION_CHANGE; if yes, then how do I pass the parameters into the BAPI tables..?
Useful pointers would be appreciated...!!
Thanks & Regards,
Tarun Gambhir

@Gautham,
Thanks for the quick reply.
I want to update the table EBAN, so should I use the parameter table XEBAN to put in the new line item and then execute..
Also to fill up this table I need to pass certain value, so can I use BAPI_REQUISITON_GETDETAIL and pass the same details as found from the same BAPI and create a new line item...
Regards,
Tarun Gambhir

Number of PO with Purchase requisition number not null

Hi Experts,
I need to number of PO with Purchase requisition number not null in ECC
T-CODE nse16n and table name =EKPO
But when I make EKPO-BANFN not equal NULL it doesnt work ? how can do that ?
I custom my data source 2LIS_02_SCL with EKET.BANFN I want to check my DS with ECC data .
Thanks and best regards
Ilyaebi

IF you need to check the number of PO's with Purchase requisition number not null then simply open the table EKPO in SE12, click on Contents and against the field BANFN right click on the empty box where you enter values and click on Options. From the pop up window selecte Not Equal to and check the Number of Entries in the table. You will get the desired result even though the volume of data might be large.
Regards,
Arminder

BAPI_PO_CHANGE me22n add profit center for purchase requisition number

Hello all,
I have to add an item line for a specific sales order( p_vbeln ).
for that i use BAPI_SALESORDER_CHANGE and it works and the item is inserted.
( p_posnr = sales order item and ln_etnr = schedule_line = 1 )
Now I have to maintain the specific po item line and to insert the Profit Center related to the Purchase Requisition Number that was assigned to the above sales order item like using transaction ME22N.
when i use the transaction all i have to do is to ADD the Purchase requisition number to the PO Order Number and to add the PROFIT CENTER.
for this i use BAPI_PO_CHANGE.
i colect the folowing data:
from table VBFA( vbelv = sales order number vbeln = l_ebeln)
PO Number = p_ebeln.
from table VBEP ( vbeln = sales order number, posnr = the previously inserted sales order item )
Purchase Requisition Number = l_banfn
Purchase Requisition Item = l_bnfpo
from table VBAP (vbeln = sales order number, posnr = the previously inserted sales order item )
Profit Center = l_prctr
from table EKKN
select max( ebelp )
from ekkn
into l_ebelp
where ebeln = l_ebeln.
add 10 to l_ebelp
Purchase Order Item = l_ebelp .
and i move the data:
i_t_poitem-po_item = l_ebelp.
i_t_poitem-preq_no = l_banfn.
i_t_poitem-preq_item = l_bnfpo.
i_t_poitem-acctasscat = cc_x.
APPEND i_t_poitem.
i_t_poitemx-po_item = l_ebelp.
i_t_poitemx-po_itemx = cc_x.
i_t_poitemx-preq_no = cc_x.
i_t_poitemx-preq_item = cc_x.
i_t_poitemx-acctasscat = cc_x.
APPEND i_t_poitemx.
i_t_poaccount-po_item = l_ebelp.
i_t_poaccount-itm_number = p_posnr.
i_t_poaccount-SCHED_LINE = ln_etnr.
i_t_poaccount-profit_ctr = l_prctr.
APPEND i_t_poaccount.
i_t_poaccountx-po_item = l_ebelp.
i_t_poaccountx-profit_ctr = cc_x.
APPEND i_t_poaccountx.
then i use the function BAPI_PO_CHANGE:
CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
      purchaseorder                = p_ebeln
      testrun                          = l_test
   TABLES
     return                            = i_t_return_po
     poitem                          = i_t_poitem
     poitemx                        = i_t_poitemx
     poaccount                    = i_t_poaccount
     poaccountx                   = i_t_poaccountx.
BUT i get the folowing result ( messages in return table)
Insert item for PO-order
Message: Changing of PO using Enjoy BAPI unsuccessful ;
Message: Purchase order item 00120 still contains faulty account assignments ;
Message: Enter Profit Center ;
what should i do?
best regards,
emilia

hello,
i debugged the function.
first the data from poaccount is copied in lt_account.
then this happens:
PERFORM get_current_data
      TABLES    poitem               poschedule               poaccount
                pocondheader         pocond
                extensionout
                poexpimpitem         allversions              popartner
                potextheader         potextitem               return
      USING
                l_po                 lf_header_currency
      CHANGING
                expheader            exppoexpimpheader.
exppoexpimpheader = poexpimpheader. "foreign trade export workaround
after this form is executed poaccount-profit_ctr is empty.
lt_account-profit_ctr in not empty but then it is not anymore.
in the form this happens:
item data
CALL METHOD im_po->get_items
    IMPORTING
      ex_items = lt_items.
LOOP AT lt_items INTO an_item.
    l_item ?= an_item-model.
    CALL METHOD l_item->get_data
      IMPORTING
        ex_data = ls_mepoitem.
    ls_mepoitem-ebeln = ls_header-ebeln.
    APPEND ls_mepoitem TO lt_item.
schedules
accountings*
    CALL METHOD l_item->get_po_accountings
      IMPORTING
        ex_accountings = lt_accountings.
    LOOP AT lt_accountings INTO an_item.
      l_accounting ?= an_item-model.
      CALL METHOD l_accounting->get_data
        IMPORTING
          ex_data = ls_mepoaccounting.
      ls_mepoaccounting-ebeln = ls_header-ebeln.
      APPEND ls_mepoaccounting TO lt_account.
    ENDLOOP.
item conditions
foreign trade (item data; EIPO)
ENDLOOP.
so it acctualy copies every item from purchase number ebeln in lt_item.
for each one of them it copies the account data into lt_account.
so the last loop is for the item that i want to enhance.
here it copies all the necessary data in lt_account except of course the profit center because that's the one that i need to insert.
after this loop there is a form:
PERFORM move_account_out TABLES lt_account
                                                            ext_poaccount
                           USING header_currency.
where the ext_poaccount is the poaccount parameter.
this form:
clears ext_poaccount.
copies the data from lt_account into ext_poaccount.
and returns the ext_poaccount with the empty Profit center field
and so after performing get_current_data my parameter is deleted.
then it's almost the end of the function and nothing else related to the poaccount parameter.
so it's no use for me to insert the field Profit_Center?
is there another FM that i should use to be able to insert the profit center?
what should i do?
Best regards,
Emilia

User Exit for ME52N with Purchase Requisition number & line item number

Does anyone know which user exit I could use to get at the purchase requisition number and line item number when I am trying to change a PR. I see various exits with im_req_item but when I code a popup in the include it is not appearing. I am just not finding the right exit.

You can use enhancement MEREQ001, function exit EXIT_SAPLMEREQ_005. This enhancement description gives impression that it can only be used if you have custom fields but it can be used even when you don't have custom fields.

Purchase requisition number Range in MRP Run (MD02)

Hi Experts ,
When I run the MRP through T-Code MD02 even in test mode the Purchase requisition number getting consumed with out saving the entries.
for eg:- number range = 100 to 200.
when I execute the MD02 by selecting the indicator "Display results before they are saved " system showed a Purchase requisition number 100 and exit with out saving the entries.Next time when I execute the same MD02 system is displaying the purchase requisation number as 101, where as i have not used PR number 100 at all.
Please guide me....
Regards,
Sri.

Sri,
Nothing is missing. This is standard behavior. It appears to me that SAP makes no effort to ensure that all Purchase request numbers are contiguous.
You can try turning off number range buffering. This will reduce the number of gaps in your purchase req number sequences. However, I don't know if it will eliminate all gaps. Be aware that there is a performance tradeoff when you deactivate buffering. Making this change is considered to be a system modification, and is not supported by SAP.
https://service.sap.com/sap/support/notes/62077
Rgds,
DB49

Purchase Requisition number (current number) not seen correctly in OMI2

Hi All,
I see purchase requisition number created for the last number in the number range defined for Purchase Req., but i do not see the last number in the "current number" area. What are the possible reason for this ?
Regards,
PSS
Edited by: PSS on May 26, 2011 7:47 PM

PSS,
This is not usually considered to be a problem. Are you using number range buffering?
https://service.sap.com/sap/support/notes/141497
Best Regards,
DB49

Purchase Requisition number : In which table the currency field stored?

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