Purchase Requistion List by total value
Hi All
Is there a report that shows total value of all items in a Purchase requisiton by number
Vishnu
Hi
U can check total price of PR in That PR also
Follow the steps
1)In Item Overview click select layout -->change Layout
2)Select valuation price from hidden column to display column and tick check box next to it
3)Save above
4)Now Valuation price field is available in item overview
5)U can click sigma button to find total item value
Vishal...
Similar Messages
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Purchase Requistion : ME52n/ME53n Total Value
Hi
Is it possible to add a field next to the purchase requisition number or in the top quarter of the screen . I want to total the valuation price into the field.
ThanksDear,
Dear If u got 100 Items also u can get the Total of all.
Select the total Value column then Click on Total (Sum) Icon.
As it is Possible in STD then Why to go for Development.
Regards
Biswajit -
Collective Release of Purchase Requistion
Hi,
Is there a way that i can enhnace the screen of multiple release of PR (tcode: me55).
we are using ecc6 at the moment and the screen for this tcode is not really friendly compare to ME28
is there anyway to improve the me55 screen to behave like alv
pls. advise. thanks
sheHi
Also you can default in SPRO.Please follow the below path to default the Scope of list:
Materials Management--PurchasingReportingMaintain Purchase Requisition List--
Define default values for Transaction
Here you can default the scope of list.
Regards,
Manish -
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Thanks,Hi there,
Good day, i hope this will give you some ideas
for example this is your html
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var istrue = jQuery(this).is(":checked");
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Can you calculate multiple text boxes to achieve a total value? If so how is that done? I am trying to create a order form where multiple items can be purchased but i would like the values of each item to calculate so I can achieve a total value.
Hi sashby51,
I've moved your discussion to the PDF Forms forum--the folks who visit this forum regularly should be able to point you in the right direction.
Best,
Sara -
Hi all!
Is there any table or any function module which gives the total value of the purchase order inclusive of all the taxes and conditions?Hi Gud Afnoon,
Now Try EKBE / EKPO table in SE16 Tc.
U hav to mention PO no there.
Can i hav ur mail Id. -
Need PO Total value control against plant or purchase org. or business area
Currently we had individual PO release for its price..Also we need to control that particular plant for a particular PO type will not put Purchase order more than the Total Value in Rs. that a plant can spend..
For Ex: Plant A can spend Rs 1 lahks in one month.. it can put many PO. but total PO Value should not be more than 1Lahk..
Guide me wat is procedure..
Thanks in advanceHi,
option 1
you can use blanket purchase order use limit, if GR is not compulsury in your case, than make a business process that plant can have only one PO in a month.
option 2:
use user exit, in that add value of all PO created in that month and if that value goes up to the required limit, give a error message.
in case, if diffrent plant have diffrent usage limit (in Rs), use a Z-table and maintain the limit for respective plant, user exit will check values from Z-table and give message accordingly.
regards,
vikas -
Purchase Requistion release procedure
Hi,
Purchase requistion header level approval procedure activated. We required two level of approvals procedure based on total PR value range. Eventhrough i have maintained relase strategy its pulls always single stragey.
Do the needful.
Regards
MohanDear,
Have a look at:
http://www.scribd.com/doc/548510/SAP-Release-Strategy
Regards,
Syed Hussain. -
Purchase Requistion Release Stratergy
Hi,
I have a situation where I need to get the details of the classification Net total in purchase Requistion for the particluar Release Stratergy and Release Group from the relevant table for raising an event manually in work flow, which I am uable to trace out.Please help in this regard for identifying the tables which holds the data of the Net value for the same.
Thanks in Advance for your Help
Regards,
Krishna MukthineniHi Krishna,
the classifications of the release strategy is best read via the API (interfaces) for the class system. To get quick results and to check, if your designed process could be working at all, you could hard-code the class' name and it's characteristics. Later on -- to be more precisely -- you should read the class name from the customizing and the characteristic definition from the class system.
To get an example of how SAP determines the release strategy from the classification (which is kinda the other way round), you may consult the following function modules/coding sections:
Function module ME_REL_COM_STRATEGY_EBAN
--> Form strategie_neu
->-> Function module CLSC_SELECT_OBJECTS
To see the usage of this function module within your system, you could set a break-point there and create/change a requisition in your system.
The internal table iausp holds the values of the characteristics.
The referenced characteristic you'll be possibly looking for is based on CEKKO-GNETW
Best regards,
Florin -
Error in vendor selection while creating Purchase requistions
Hi,
I was using bapi_requestion_create to create purchase requistion with different quotas for different vendors.
Ex: vendor A with 60%
vendor B with 40%
If the required quantity is 100 items then it has to split 60 items to vendor A and create seperate Puechase Requistion.
and for 40items with another Purchase requsition.
Currently iam able to split the noof purshcase requisiton but it was picking only with one vendor.
MY Code :
*******Split PRs with respect to Quota ************************
data : lv_lines type i,
lv_qty type p DECIMALS 4.
lv_qty = it_oo-qty.
DESCRIBE TABLE t_equp LINES lv_lines.
IF lv_lines GT 1.
clear : w_equp.
loop at t_equp into w_equp
where qunum = w_equk-qunum.
refresh : t_req_item.
clear : w_eord,
t_req_item[],
t_req_item.
READ TABLE t_eord INTO w_eord
WITH KEY matnr = it_oo_sum_purch-matnr_sap
werks = it_oo_sum_purch-plant
lifnr = w_equp-lifnr.
if sy-subrc is initial.
it_oo_purch-AGREE = w_eord-EBELN. "To Fill ALV
it_oo_purch-ITEM = w_eord-EBELP. "To Fill ALV
it_oo_purch-FORNEC = w_equp-LIFNR. "To Fill ALV
t_req_item-doc_type = c_zbmr.
t_req_item-pur_group = it_oo-ekgrp.
t_req_item-material = it_oo_sum_purch-matnr_sap.
t_req_item-plant = it_oo_sum_purch-plant.
t_req_item-AGREEMENT = w_eord-EBELN.
t_req_item-AGMT_ITEM = w_eord-EBELP.
t_req_item-FIXED_VEND = w_equp-LIFNR.
t_req_item-QUOTA_ARR = w_equk-qunum.
t_req_item-QUOTARRITM = w_equp-qupos.
t_req_item-gr_ind = c_x.
t_req_item-ir_ind = c_x.
t_req_item-MRP_CONTR = 'NOV'.
CONCATENATE it_oo_sum_purch-due_dte+4(4)
it_oo_sum_purch-due_dte+2(2)
it_oo_sum_purch-due_dte(2)
INTO t_req_item-deliv_date.
t_req_item-QUANTITY = ( w_equp-QUOTE / 100 ) * lv_QTY.
endif.
********Rounding off values*******************
data : lv_int(20) type c,
lv_dec(20) type c,
lv_tot(20) type c.
clear : lv_int ,
lv_dec,
lv_tot.
lv_tot = t_req_item-QUANTITY.
split lv_tot at '.' into lv_int lv_dec.
if lv_dec(1) ge '5'.
lv_int = lv_int + 1.
endif.
t_req_item-QUANTITY = lv_int.
APPEND t_req_item.
clear : v_number.
Create purchase requisition by group
CALL FUNCTION 'BAPI_REQUISITION_CREATE'
IMPORTING
number = v_number
TABLES
requisition_items = t_req_item
return = t_return.
ERRO
IF t_return-type CO 'AE'.
CLEAR: v_msg, v_x.
CALL FUNCTION 'WRITE_MESSAGE'
EXPORTING
msgid = sy-msgid
msgno = sy-msgno
msgty = sy-msgty
msgv1 = sy-msgv1
msgv2 = sy-msgv2
msgv3 = sy-msgv3
msgv4 = sy-msgv4
IMPORTING
messg = v_msg.
PERFORM zf_grava_log_erro_oo
USING it_oo_purch it_oo_sum_purch v_msg v_x.
SUCESSO - Atualiza Tabela zsytmm_pr_po
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = c_X.
CLEAR: v_msg, v_x.
CONCATENATE text-026 v_number INTO v_msg
SEPARATED BY space.
it_oo_sum_purch-QTY = t_req_item-QUANTITY.
PERFORM zf_grava_log_sucesso_oo
USING it_oo_purch it_oo_sum_purch v_msg v_x.
CLEAR: zsytmm_pr_po.
vl_item = c_00001.
zsytmm_pr_po-banfn = v_number.
zsytmm_pr_po-bnfpo = vl_item.
zsytmm_pr_po-ebeln = c_false.
zsytmm_pr_po-ebelp = c_false.
zsytmm_pr_po-zshmode = it_oo_purch-shipm.
MODIFY zsytmm_pr_po.
ENDIF.
endloop.Hi,
You have to fill DES_VENDOR & FIXED_VEND of structure REQUISITION_ITEMS while calling BAPI. But while going through your code,
* t_req_item-FIXED_VEND = w_equp-LIFNR
is commented, uncomment the same and add line for DES_VENDOR also.
Regards
Vinod -
User Exit -- To include purchase requistion/purchase order in COOIS report
In a MTO envirnoment, trying to include purchase requistion/purchase order
with requested delivery date information in COOIS report. Is there a
user exit for this ?Hi,
Please follow this an Example:-
The COOIS report (Order Info System) gives the complete information regarding Production Order like header report, Operation report, Component Report, document report.
This document deals with the addition of extra fields in the output display of COOIS.
For the demo purpose, I have added the material group (MATKL) for the production order material for header report.
BADI Name: WORKORDER_INFOSYSTEM
Method: TABLES_MODIFY_LAY
In the method TABLES_MODIFY_LAY there are many table parameters for different data display of the production order .In this scenario only the header detail structure is being extended with append structure.
Add the extra fields to be displayed to through append structure to IOHEADER_TAB, here MATKL.
In the method write the code for updating the field value.
DATA : BEGIN OF st_matkl,
matkl TYPE matkl,
END OF st_matkl.
DATA : st_header TYPE ioheader.
LOOP AT ct_ioheader INTO st_header.
IF NOT st_header IS INITIAL.
SELECT SINGLE matkl
FROM mara
INTO st_matkl
WHERE matnr = st_header-matnr.
ENDIF.
st_header-matkl = st_matkl-matkl.
MODIFY ct_ioheader FROM st_header.
ENDLOOP.
Regards,
Ravi -
Purchasing report - To capture PO value changes
Experts,
I am in process of creating Purchase order report.
User wants to report on total PO value at start of date - end of date.
I have currently captured changes at line-item level by reading data from CDPOS and CDHDR through functional module.
At the moment we are reporting only line items that have changed, however in order to see the total value of a PO... we would need either of the following:
- all line items on a PO if any line items have changed OR
- two additional fields - one for total PO value at the start of the period and one for total PO value at the end.
Where a line item has multiple changes within the period, we really only want to see what the value was at the start of the reporting period and at the end of the reporting period.
How to go forward in this scenario?
Any suggestion greatly appreciated.
Thanks,
Ishak
Edited by: Ishak007 on Nov 30, 2009 4:04 PMDo you want users to select a period or a range of periods and then see the beginning and end value of a certain PO? You can try creating two date variables based on the entered period selection. Set the first one for all datas smaller or eual to the first date of the low value period selection and the second one for all dates smaller or equal to the last date of the high value of the period selection. Use these in two different columns and you're done. Might not give the best performance however.
A second option might be the snapshot scenario suggested by SAP for stock values, basicly load from your changes ODS to a new ODS or cube with a period selection.
Kind regards,
Alex -
How to change the Purchase Organization filed in the Purchase requistion..
Hello All,
I am creating the requirement of material through MD62. Later I am runiing MRP through MDO3 to create the purchase requistion against that. Now my requirement is that if the source list is not maintainted ( ME01) for that material, I want to change the purchase organization field for the puchasre requistion created through MD03.
Can any one help me how can I changed that though programming. Any user exit or badi for that .
Note* : I am working in SAP 4.6 system.
Thanks and Regards,Hi, Umesh:
Picture1 is my OPJP initial screen ,I want to change to be Picture B . but I got an error .
In fact , I don't have project stock . but I have sales order stock.
I try to change 'Q' to other option . but I got the same error.
picture 1
picture 2 -
T.Code for checking the total value of a material
Hi Experts,
Can anybody tel me the T.code for checking the total value of a material which is procured in a specified period?
Thanks in advance
ChannaRefer Tcode ME80FN click on Change Veiw & select Purchase Order History with this you can get PO-GRN-INVOICE Qty & Value details
Last button on Application tool Bar it is in line of filter, total etc icons
Also check below reports :
MC$G - PURCHIS: Material PurchVal Selection
MC$0 - PURCHIS: PurchGrp PurchVal Selection
MC$< - PURCHIS: MatGrp PurchVal Selection
MC$4 - PURCHIS: Vendor PurchVal Selection -
Regarding Valuation tab in the Purchase requistion
Sapgurus,
i would like to omit the valuation tab in the Purchase requistion(ME51N) so that i dont want to display any value of the material while creating the document.
Please i need solution from your side.
Thanking you
Praveerhiding the field may be a solution if you always create requisitions with material masters, but in general you can create PRs without material master. In that case the user has to specify the price, which is not possible if the field is hidden. In other words, if you want to work with release strategy at any time in future, then you just cannot, as you you dont have a price for PRs that have no material number.
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