Purchasing extractor: field BWMNG

Hi
Does anyone know how this field in calculated for BW 3.5? I am having difficulty reconciling the BW report GR quantity with the GR quantity on the R/3 system. According to the business analyst here, we expect the GR quantity to match up with the MENGE field on table EKBE or with the WEMNG field on table EKET on R/3. However, SAP seems to have a different way of calculating the value.
Any assistance would be greatly appreciated.
Thanks
Nadia

Hi
please check the datasource and conversion for the GR quntity in R/3 as Well as BW.
For confirmation u may take some data for a specific period and confirm its itegraty in R.3 as well as BW, Reconciling everyting With R/3 is a intensive and laborious task, so take soem sample period and convice data integrety to the user on that.
Attach a proof of this integration test in steps, which in turn serve as a documentory proof.

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While executing a report RFITEMAP (Transaction FBL1N), Purchasing Document field is blank while I can see the corresponding Purchasing Document in BSEG table. I have a requirement to show the same in the output. Do we have some settings or ABAP code changes to achieve it?
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Khanshi

Hi,
Please read note 152335
You can achieve it via OSS note 112312, but you need to program the BTE as per your business requirements, as stated in the note there is no standard functionality for this.
You may refer to the following wiki page, it has an example, but in the example, another field was used, maybe it can be useful for you.
http://wiki.sdn.sap.com/wiki/x/fg3cCw
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Purchase order Field LIke Material , Non editable by using Trax code Me22n

Guru
How to make Purchase order Field LIke Material , Non editable by using Trax code Me22n
Thanks

Hi
Check this in SPRO- SAP IMG- Material Management - Purchasing- Purchase order- Define screen lay out at document level
In this select the particular field selection key and change the material field to display.
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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
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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.
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Hi,
Following are the steps i have gone through.
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2. T-Code FS00, Field Status Group.
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We want to post expenses with reference to Purchase order in Cash Journal. Purchase order field is not available in the Cash Journal. How to update the purchase order field in Cash Journal.
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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.
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Steven

Hi Padmasri,
I understand your explanation on the standard SAP behavior.
Nevertheless, I'm looking for some flexibility to meet customer requirement. Like in Purchase Requisition, there is option to further customize the screen layout by linking it to the "Release Indicator".
Therefore, apart from the standard 6 options given by standard SAP, can we add/customize the options? For example, my customer may one to change a field in the Purchase Order even after released.
Thank you.
Steven

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How do I make a movement type relevant for a Purchasing extractor? Specifically 2lis_02_SGR.
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I went into the Transaction Key for BW and added 161 and 162 and now they show up in the table - V_TMCLVBW / TMCLVBW, but they are not flagged as statistically relevant. I have tried to go to tcodes MCB0 and MCB_ but get an SAP error "
View/table V_TMCLBW can only be displayed and maintained with restrictions
" and I do not know what this means or how to get past it so I can edit the table.
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We create a purchase order and then inbound delivery in ECC6. inbound delivery is then distributed in SCM/EWM and good receipt is performed in EWM, an inspection document is created in EWM and an external number (17) is created in ECC6.
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(we are using this field in a workflow and now this action is failing).
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Thanks Jürgen L. for your reply.
I have made some test cases on development server but they are showing correct reference. To me also it looked program bug,

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Hi
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Hello Experts,
We are in R/3 4.6 C PI 2005, I am trying to fill the setup tables for Purchasing Extractors. I tried with different seletions. After executing the T-code OLI3BW, in RSA3 always it is showing 0 Records. Please advice.
Following is the Error message some times I will Get, If I have a selection( Ex PO NUmbers Rage, or Date Range) I wont Get any error message same time it wont display any other message.
=====
ABAP runtime errors    TABLE_INVALID_INDEX
       Occurred on     06/08/2009 at 14:00:13
>> Short dump has not been completely stored. It is too big.
1. "INDEX idx" for specifying the line number in the table
"\PROG=SAPLEINS\DATA=XMCEKET[]"
   where you want to change, insert or delete.
2. "FROM idx" for specifying the start index when deleting a line
   area from or inserting a line area into the table
"\PROG=SAPLEINS\DATA=XMCEKET[]".
3. "TO idx" for specifying the end index when deleting a line
   area from or inserting a line area into the table
"\PROG=SAPLEINS\DATA=XMCEKET[]".
How to correct the error
If the error occurred in one of your own programs or in an SAP program
that you modified, try to correct it yourself.
If the error occurred in a non-modified SAP program, you may be
able to find a solution in the SAP note system.
If you have access to the note system yourself, use the following
search criteria:
"TABLE_INVALID_INDEX"
"SAPLEINS " or "LEINSF2U "
"LIS_VERTEILUNG_LF"
============
Thanks.
Edited by: BPSNEW on Jun 18, 2009 10:38 PM

Hi Krishna:
Please check if SAP Note 1454260 - "BW/LIS: RMCENEUA dump with TABLE_INVALID_INDEX" is applicable to your system.
Regards,
Francisco Milán.

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I have a requirement, currently in MD09 we can enter the only one 'Purchase Requisition' number to get Pegged Requirement Details. My requirement is to make the 'Purchase Requisition' field available for multiple input entries... is there any user exits with which i can do this modification the SAP Standard MD09 Tcode....????
Plz suggest...
Thanks in advance...

It may be easier to create an enhancement or implementation. Did you try looking at a BADI like ME_PROCESS_REQ_CUST? Inside here you can create an implementation .
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EXPORTING
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Hi SAP friends ,
Please let me know the config path to make the purchase order field as optional for particular mvt types that are used in MIGO transaction to receive the overage stock or reversal of overage stock
Regards,
JR.

Hi John,
If your posting a 101 movement against a purchase order then there is probably no way of making the PO optional, as this is a designed process
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Materials management > Inventory management > Inventory management and PI > Field selection for for goods movement
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Is it possible Purchase Organisation field is mandatory in PO(Me21N),
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please guide me,
Thanks
Shital

Hi Shital ,
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Without this ur PO will not be saved .
Note: There is no point in creating a PO without Porg and is not possible in standard SAP .
Regards
Ramesh Ch

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

Purchasing extractor: field BWMNG

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