Purchasing date fields

HI all,
        Can anybody tell fields and tables for "Delivery date in purchase order", "Date which vendor confirms that he will deliver the goods by tht time" and "Actual goods delevered date".
Thanx in advance.

Hi Shiva,
In LIKP Table:
WADAT -  Planned goods movement date
TDDAT  -  Transportation Planning Date
KODAT -  Picking Date
LFDAT  -  Delivery Date
Hope this helps you.
Regards,
Chandra Sekhar

Similar Messages

  • Purchase Order released date field and table name

    Hi,
    Please tell me the  Purchase Order released date field and table name.
    Regards
    Deepak

    Hi,
    Table : EKKO.
    Fields : FRGKE,FRGZU.
    You can get release date of PO from CDHDR  table.
    give object value as your po number and check.dont forget to give leading zeros.
    The udate will be date field and transaction will be me29n for relaesed po.

  • How to get purchasing data from SAP R/3 to OWB (Oracle warehouse builder).

    Hi,
    My name is Pavan Tata. I work as a SAP BW developer. Here is the situation at my client place. Client decided to retire BW system and wants to replace with OWB(Oracle warehouse). In all this currently we have purhchasing application in BW production system and wants to move this application to OWB for the same type of reporting what they are getting currently.
    Here is my question:
    How to get purchasing data from SAP R/3 to OWB(Warehouse) with initial full loads and deltas mechanism in the same way as we do in BW.
    Please help on this, also send me any documentation about this if you have.
    Thanks,
    Pavan.

    Hello,
    here is a short report which converts S012 entries to strings with separator semicolon. Perhaps this will help you?
    Regards
    Walter Habich
    REPORT habitest2 LINE-SIZE 255.
    TYPES:
      strtab_t TYPE TABLE OF string.
    CONSTANTS:
      separator VALUE ';'.
    DATA:
      it_s012 LIKE s012 OCCURS 0,
      wa_s012 LIKE s012,
      strtab TYPE strtab_t,
      strele TYPE string.
    SELECT * FROM s012 INTO TABLE it_s012 UP TO 100 ROWS.
    PERFORM data_to_string
      TABLES
        strtab
      USING
        'S012'. "requires it_s012 and wa_s012
    LOOP AT strtab INTO strele.
      WRITE: / strele.
    ENDLOOP.
    *&      Form  data_to_string
    FORM data_to_string TABLES strtab TYPE strtab_t
                        USING  ittab TYPE any.
      DATA:
        h_zaehler TYPE i,
        line_str TYPE string,
        l_tabellenname(10) TYPE c,
        l_arbeitsbereichsname(10) TYPE c,
        h_string TYPE string,
        h_char(255) TYPE c.
      FIELD-SYMBOLS: <l_tabelle> TYPE ANY TABLE,
                     <l_arbeits> TYPE ANY,
                     <feldzeiger> TYPE ANY.
      CLEAR strtab.
      CONCATENATE 'IT_' ittab INTO l_tabellenname.
      ASSIGN (l_tabellenname) TO <l_tabelle>.
      CONCATENATE 'WA_' ittab INTO l_arbeitsbereichsname.
      ASSIGN (l_arbeitsbereichsname) TO <l_arbeits>.
      LOOP AT <l_tabelle> INTO <l_arbeits>.
        CLEAR: h_zaehler, line_str.
        line_str = ittab.
        DO.
          ADD 1 TO h_zaehler.
          ASSIGN COMPONENT h_zaehler OF
            STRUCTURE <l_arbeits> TO <feldzeiger>.
          IF sy-subrc <> 0. EXIT. ENDIF.
          WRITE <feldzeiger> TO h_char LEFT-JUSTIFIED.          "#EC *
          h_string = h_char.
          CONCATENATE line_str separator h_string INTO line_str.
        ENDDO.
        APPEND line_str TO strtab.
      ENDLOOP.
    ENDFORM.                    "data_to_string

  • Purchase block in purchasing data of BP

    Hi all.
    I have a block in the purchasing data of the BP transaction of one of my vendors, and the field is greyed out and cannot be changed. How can I unblock this vendor? The block is in the local purchasing organization, so I would suspect this block to be removed within the SRM, and not be running any vendor syncs with R/3.
    BR Dennis

    Hi
    <u>Please go through this links -></u>
    OSS Note 574604 Various correction reports for EBP business partner
    OSS Note 828170 - Not able to change PO that has a blocked preferred vendor
    External BP: Mapping Purchasing Org
    BP deletion
    Re: how do i delete the BP from EBP ssytem
    Re: UNASSIGNMENT OF VENDOR CONTACT PERSON
    Re: Posting vs Purchasing Block for External Business Partner
    Regards
    - Atul

  • No purchasing date in delta extraction (2LIS_02_ITM, 2LIS_02_SCL)

    Hi.
    We have been experiencing some issues with delta extraction of purchasing data, using 2LIS_02_ITM and 2LIS_02_ITM.
    In particular, the posting date's field (BUDAT) is not always filled: for example, I noticed that when users set the final delivery flag even if the purchase delivered quantity does not correspond to the whole order's quantity or the flag has been set later than the change of the delivery date, the field (BUDAT) in the delta queue is not filled.
    By this way, the field may be overwritten: however, we need to keep the posting date value.
    I am wondering whether I am correct and, in this case, it is possible to keep that value: however, it seems that the only way is to use a full extraction of data.
    Thanks a lot

    Roberto Negro,
    While filling setup table by using T-code OLI3BW (Purchasing) it is taking very long time.
    Please let me is there any way to rerduce this time.
    We are at BW 7.3 version.
    Regards,

  • Vendor schema group not appearing in purchasing data of Vendor sub range

    Hi Experts,
    I have created a vendor sub range and when maintaining the purchasing data, the vendor schema group field is not visible.
    Is there any specific settings reqd. after maintaining the sub-range.
    Please provide pointers!!!

    HI Sandeep,
    As i said this is not possible in stanadard SAP.
    Even when you try opening VSR specific Purchasing data, there you will NOT get vendor schema group.
    Reason is, Vendor Schema group will be maintained at Main vendor level. So irrespective of VSR, it will pick pricing procedure in the purchasiong Document.
    VSR:  In the vendor master, you can maintain different data for particular vendor sub-ranges, such as ordering addresses or terms of payment, for example.
    When creating a purchase order with a known vendor, different data is only determined if the vendor sub-range is entered in the initial screen.
    Hope this clears.
    Rgds
    Utsav

  • F-40 Add Purchase Order Field

    Dear All,
    I awant to add purchase order field in T-Code F-40. Following is Scenario.
    Transaction to be processed : Outgoing Payment
    PstKy : 29 (Special G/L Debit)
    Account : (vendor Account)
    SGL IND : J
    uner more data also it is not showing. I have also used T-Code OB41 but still it is not showing PO field in first screen.
    Dinesh

    Hi,
    Following are the steps i have gone through.
    1. T-Code OBXT to search G/L Account, then i gone through the combination AcctypeSGL Ind (KJ). Then Chart of Accounts. Then i Listed all G/L which are in used.
    2. T-Code FS00, Field Status Group.
    3. T-code : OBC4, Then Field Status Group(which is in use of G/L Account) and marked purchase order field as required field under (material management/purchase order)
    Still it is not showing purchase order field in first screen of F-40.
    Dinesh

  • Purchase requisition and Purchase order fields in the APO system

    Hi
    I have to develop a report in the APO system for which material id needs to be linked with purchase order and purchase requisition fields. I am not able to locate the table to pick these fields.Please anyone can tell which table,FM or BAPI to use.
    thanks in advance

    You should be able to retrieve the PegID for this particular material/plant combination using /SAPAPO/DM_PEGID_GET_MATERIAL and then using OM LC Get data you should be able to retrieve all the order categories you need for the report.

  • What is a purchasing data analysis report

    hell all,
    can some one plz tell me what a purchasing data analysis report is?
    thanks in advance,
    seenu
    Message was edited by:
            Seenu SAP

    Hi
    RBKP is the Invoice(vendor) header Table
    RSEG is the item table
    <b>Join RBKP and RSEG and link the RSEg EBELn and EBELP fields with the EKBE table</b>
    VTTK is the Shipment Header table and VTTP is the Item table
    VTTP has VBELN (DElivery Field) Like this like:
    Take the  EKKN (po Account assignment) -VBELN field(Sales Order) and POSNR (item) fields and pass to LIPS  to get the delivery which is nothing but the VTTP delivery.
    VTTP-VBELN pass to LIPS, take VGBEL and VGPOS (sales Order details) and pass them to EKKN Table and Take the PO and Item details.
    Reward points if useful
    Regards
    Anji

  • VKM1 Status and Purchase Order Fields

    Hi Everyone,
    I'm new with SD and not familiar with transaction VKM1. I have a task that needs to get the corresponding Status field and Purchase Order field for a corresponding VBELN. To what table can I map these data?
    Please help.
    Many Thanks!

    Hi
    Kindly use the belwo  tables and fields
    VBAK--BSTKD --POurchase order
    VBUP-GBSTAOverall processing status of the SD document item
    Regards
    Damu

  • Purchasing Data -  2LIS_02_SCL

    Hi Experts,
    We are loading the purchasing data from SAP R/3 data soiurce  2LIS_02_SCL. The PO raised in the local currency(JPY), then while PO generation it converted to order currency(USD). In the extractor filed BWGEOO posting the confirmation value which is calculted by current exchange rate table WKURS. But i do not want chk this PO values with the exchange rate.
    So can i use the field BWEFFWR(Effective Purchase Order Value) for goods receipts values. Please provide your suggestion. because i am receiving this filed in the BW end and value looks fine(i mean, not using any exchange rate)
    calcultion:
    BWGEOO u2013 Purchase Value in Order Currency
    bwgeoo = eket-menge * ekpo-effwr / ekpo-menge.
    bwgeoo = Schedule Line Quantity * Effective Price / Item Quantity
    For goods receipts, the following applies:
    bwgeoo = bwgeo converted using WKURS
    Advance Thanks.
    RR.

    Hi Gopal,
    You can refer the below SAP Link for the 2LIS_02_SCL.
    http://help.sap.com/saphelp_nw04/helpdata/en/8d/bc383fe58d5900e10000000a114084/content.htm
    Currently we are using the BWGEOO u2013 Purchase Value in Order Currency in goods receipt amount.
    The PO raised in the local currency(JPY), then while PO generation it converted to order currency(USD). In the extractor filed BWGEOO posting the goods receipt amount which is calculated by current exchange rate table WKURS. But i do not want calculate the goods receipt amount with the exchange rate.
    In the same extractor field called BWEFFWR(Effective Purchase Order Value) which also post the goods receipts amount.
    So can i use the field BWEFFWR(Effective Purchase Order Value) for goods receipts amount instead of BWGEOO field.
    Please provide your suggestion. because i am receiving this filed in the BW end and value looks fine(i mean, not using any exchange rate). Now the problem related to the goods receipts amount. Please refer the above link for filed BWGEOO & BWEFFWR calculations.
    Advance Thanks.
    RR.

  • Vendor Master Data fields - Description

    Experts:  Is there a list or a catalog that exists or someone has developed with a description of every field that can be used in the Vendor Master? 
    joseG
    FI/CO Consultant

    Hi,
    As per my underStanding you want a detailed information or Notes abt each and every Field in the Vendor Master record ,as Asked by your Client. Right.
    Please Use Below Table's which are related to Vendor Master Data.
    LFA1 - Vendor master
    LAB1-  Vendor per company code
    LFM1 - Purchasing organization data
    LFM2 - Purchasing data
    LFBK-  Bank details
    you can prepare a Detailed  notes by clicking on F1 on each and every filed in the Vendor Master record to get the Functionality of tht Field and also show the Links in which tables tht data will updated.
    Thanks
    Goutam

  • Default purchase data in BOM

    One can use default purchase data in a BOM, like G/L account, purchasing group and vendor. This data will be copied into a maintenance order (components) when using the BOM. I need some more purchase fields like unloading point, requirement number and ship-to, to be set in the BOM and copied into maintenance order.
    Is it possible to add these fields to a BOM and copy them into the order?
    Thanx
    Rhonda

    hi
    In SAP standard  i think it is not possible to add the fields you required, but i think with the help of customer exit you can do that.
    Also other option is there create BOM with the available field , then while creating the Task list attach this BOM , in Task list you can able to specify the fields you required and then you can copy this in to the maintenance order
    regards
    thyagarajan

  • Purchase order field change

    How can i change this length to be appear again

    Hello Mohamed,
    The length is adopted from data element definition in the system for that purchase order field.
    Please ensure you have authorization to change the standard layout of your PO screen. Also check the structure MEPO1211 and the field length of your required fields.
    Regards,
    Amit

  • Regarding PO Module Data Fields

    Hi,
    I am working in Reports for Purchasing module. I have issue to find the following data fields in the Purchasing responsibility front end.Could you please help me regarding this...
    1. Bill to Phone
    2. Bill to Fax
    3. Ship to Phone
    4. Ship to Fax
    5. Shipment
    Regards
    Prabu

    Hi Prabu,
    Bill To and Ship To are Locations.
    Query up your PO, note the values in the fields Bill To and Ship To.
    Navigate to Purchasing Super User > Setup > Organizations > Locations
    In the Name field query the Bill/Ship to you noted.
    Click on the Address field
    In there is Telephone and Fax fields.
    Shipment:
    Query your PO
    Click on the "Shipments" button.
    Gareth
    http://garethroberts.blogspot.com

Maybe you are looking for