Purchse order
Hi Friends,
Any one have the idia about tax calculation in purchse order
in script if any one have than plz send me the code or information about if it ll helpfull than points will be awarded.
Thanks and Regards,
Devalla Tarun Kumar
plz dont say konv table is used to tax calculation.
Than what you want apart from tables?
Code?
No i cannot give code specially for tax calculation it might looses our sales confidentiality
Really Sorry.
Amit.
Similar Messages
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What is the exact difference between Purchse order and purchase requisition
Hi all,
What is the exact difference between Purchse order and purchase requisition.
ThxHi,
<b>Purchase Requisition</b>-> Staff in an orgn places Pur requisition for want of some goods/products - ME51
Related Table EBAN
Request for Quotation(RFQ)-> The Purchase dept in the orgn calls/requests for the quotation for the products against which PR was raised. - ME41
Vendor Evaluation->After receving the RFQ's, after comparison a Vendor is finalised based on the terms and conditions.
<b>Purchase Order(PO)</b>-> Pur order was issued to that vendor asking him to supply the goods/products -ME21N
Tables:EKKO,EKPO
Goods Receipt Note(GRN)->Vendor supplies the material/Products to the orgn-
MB01
Goods Issue (GI) -> People receives their respective itesm for which they have placed the Requisitions
Vendor, Material ,Qty are mandatory for PO.
Regards,
Padmam. -
Hi
I am using SAP B1 2007B Version. I have created purchase order. in the purchase order e.g Row 1 Item Qty 100 & Row 2 Item Qty-100. We have received row 1 item qty 100 & make the grpo. Now in Purchse order row 1 is closed . I want to amend/ Increase qty 100 to 150 in purchase order row no 1.
Regards
DadrwalHI,
Re: Purchase Order Issue
Regards
Mk -
hi friends
is there any standard report for purchse order price variances???
what is the use of MRN0 Report??
regrds
rajPlease check these answered links:
Re: Purchase Price Variance
Re: Material Valuation as per Market Price
Re: STD Price -
Hi Friends,
I have Configure All the things require to send idoc for purchse order..........when i m creating purchase order from source system
it's getting send to traget system....................
but in target system giving error in idoc.that
VKORG, VTWEG, SPART cannot be determined for customer S004 , vendor 0006000023
i m using message type....ORDERS............
can antbody pls tell me how to maintain VKORG, VTWEG, SPART
in oreders message type.......there no fields in this message type.......i have checked it through se19...............Hi ,
I have same problem ,
How to send IDOC of Purchase Order to URL of our vendor.
The Idoc is created , but how to send it to the web?
Anyone knows?
Thanks
Edited by: Moshe Stein on Feb 28, 2008 11:08 AM -
what is Tcode for Purchse Order printing?
You can use RSNAST00 Program to print po ,here you need to pass PO Number,Output type NEU(Stnadard),Application -EF,Medium -1.
Before this ,just goto ME21N or ME22N ,Click on messages -> further data -> scehdule peridacally.
Normally we use RSNAST00 for ALE,EDI..
Thanks
Seshu -
Hi friends,
i want to send idoc(create purchase order) automatically in target system when purchase order is created or changed in source system................
for that ................
for that what is the basic type, message type,inbound process code i need to use..............so that same Purchase order will be created in to the target system ?
points definitely rewarded.........Idoc Type: PORDCR101
Message Type: PORDCR1
its not working.................
and
when i m using........
Idoc Type: ORDERS
Message Type: ORDERS04
IDOC IN RECEIVING SYSTEM COMING WITH ERROR.........
VKORG, VTWEG, SPART cannot be determined for customer 0000001000 , vendor 0006000023
WHICH IS FOR SALES ORDER.........BUT I NEED FOR PURCHSE ORDER -
How to set a default value in the "Our reference"-field in purchse orders?
Hi!
When creating a purchase order the "Our reference"-field in the Communication-tab is empty. Is it possible to configure this so that the field is filled by default with the name of the person who is creating the PO?Hi,
There is a button named Personal Settings on ME21N screen. Click on that button --> Click on second tab of Default Values --> Click on More fields --> Select Our reference and maintain the default value. This will always come up at the time of creation of PO.
Hope this serves the purpose.
Thanks...
Edited by: vilas amrutkar on Feb 17, 2009 5:17 AM -
Want to see 80% of Net Value of Purchse order in the Sale Order
Hi Gurus,
Iam working for a software clinet, we are having Subsidiaries in Australia and Germeny.
We Mapped those subcidiaries as Our Customers(Sold to Parties) in SAP.
Our Sub wil get the order from the Customers(Ship to Parties) and they will place same order in our Company. So we will create a Sale order against to that perticuler subcidiary.
In the Sales Order we will Our Sub Name as Sold to Part and the End Customer name as Ship to Party.
Up to here Everything is fine.
In the sales order we have to Give 100% Amount of that Purchase order and we have to Generate invoice of 80% of amount to Our Subciadiary. So our Sub will get remaining 20% amount from the End Customer.
Here Our Sub is taking 20%amount of the Ourchase order for using thier Permises at thier ciountry.
SO how can i map this into SAP Sytsem
Cheers,
SumithDear Sumith
Insert a condition type ZSUB which is for subsidiary and maintain it as 80% which takes the value from the 100% value and then caries on with the calculation.This condition type will get hit only if customer is a subsidiary.May be u might have to right a routine with the help of ABAPer
Hope this solve the problem
Jyotsana -
Purchse Order Text using SECATT
Dear all
I am using SECATT for material master uploading. I want to upload Purchase Order Text using SECATT
Please suggest me how can I upload same using SECATT.
VipinHi,
According to my knowledge with help of SECATT purchase order text cannot be uploaded. Because purchase order text is not stored in any table. Its better to follow BDC program to upload thr purchase order text. Ihope this will help you. thanks. -
Tables for Excise duty , Ecess , Hsecess in Purchse order
Hi Gurus ,
I am preparing functional specification for Purchase order FORM , can anybody tell me from which tables excise duty ,e cess and H E cess comes from ,as only the po has been created no Gr and excise invoice has been created.
Thanks n Regards,
Siddharthatell your tecnicalconsultant to use this code.
CLEAR: komp , komk.
REFRESH tkomv.
CLEAR tkomv.
CLEAR ekko.
SELECT SINGLE * FROM ekko WHERE ebeln = p_ebeln.
REFRESH i_ekpo.
CLEAR i_ekpo.
SELECT * FROM ekpo INTO CORRESPONDING FIELDS OF TABLE
i_ekpo WHERE ebeln = ekko-ebeln and
loekz = ' '.
komk-mandt = ekko-mandt.
komk-aland = ekko-lands.
komk-bukrs = ekko-bukrs.
komk-waerk = ekko-waers.
komk-hwaer = ekko-waers.
komk-lifnr = ekko-lifnr.
komk-kappl = 'TX'.
komk-kalsm = 'TAXINN'.
komk-prsdt = ekko-aedat.
komk-ekorg = ekko-ekorg.
LOOP AT i_ekpo.
komk-mwskz = i_ekpo-mwskz.
komk-txjcd = i_ekpo-txjcd.
komp-kposn = i_ekpo-ebelp.
komp-matnr = i_ekpo-matnr.
komp-werks = i_ekpo-werks.
komp-matkl = i_ekpo-matkl.
komp-wrbtr = i_ekpo-kzwi1.
komp-meins = i_ekpo-meins.
komp-mglme = i_ekpo-menge.
komp-mtart = i_ekpo-mtart.
komp-mwskz = i_ekpo-mwskz.
komp-mgame = i_ekpo-menge.
komp-vrkme = i_ekpo-meins.
komp-wrbtr = i_ekpo-netwr.
CALL FUNCTION 'PRICING'
EXPORTING
calculation_type = 'B'
comm_head_i = komk
comm_item_i = komp
TABLES
tkomv = t_komv.
LOOP AT t_komv.
SELECT SINGLE * FROM t683s WHERE kalsm = 'TAXINN' AND
kschl = t_komv-kschl AND
kstat = 'X'.
IF sy-subrc ne 0.
APPEND t_komv TO tkomv.
CLEAR t_komv.
ENDIF.
ENDLOOP.
REFRESH t_komv. -
There is still a purchse order commitment for ORD X for CO_ORDER archiving obj
Dear Experts,
I am facing issue for CO_ORDER archiving object. I am getting error saying like
" there is still a purchase order commitment for ORD 200060" and
"order 200060 still has at least one purchase order that you need to do".
screen shot attached for reference
so Please help me to solve this issue.
Thanks in advance,
Ningappa S MHello Manju Sir,
Now that issue setting of deletion indicator is got successful. I mean I set residence time 1 as 0 and I tried to archive and I got successful. but I am facing the issue saying " there is still a purchase order commitment" , "there is a still Purchase requisition assigned to order" and
"still has at least one purchase order that you need to delete" etc for all orders when i set residence time 1 as 39 months (even i tried by setting the residence time 1 as zero i am getting the same error messages) and residence time 2 as 0. for these orders deletion flag itself is not getting set. so please help me for this.
Thanks,
Ningappa -
SELECT T0.[DocNum], T1.[DocNum], T2.[BaseRef] FROM ORDR T0 , OPOR T1 INNER JOIN POR1 T2 ON T1.DocEntry = T2.DocEntry WHERE T2.BaseRef=T0.DocNum
i have problem in this query it is showing that sale order who purchase order is posted but my client want all sale order number if any purcahse order is posted then it will show number against that sale order otherwise show blank or some text
i think their is problem in this part "WHERE T2.BaseRef=T0.DocNum "
plz help mehI ajit
following is the query that would give the purchase order document number whose base document is sales order
SELECT distinct opor.docnum AS "purchase order doc num" ,ordr.docnum AS" sales order doc num"
FROM RDR1 INNER JOIN
POR1 ON RDR1.DocEntry = POR1.DocEntry INNER JOIN
ORDR ON RDR1.DocEntry = ORDR.DocEntry INNER JOIN
OPOR ON RDR1.DocEntry = OPOR.DocEntry
where por1.baseentry = rdr1.trgetentry and por1.basetype= '17'
Regards
Manish -
Project wise purchse order report in company code currency (INR)
Hello Experts,
I am trying to take out a report from MM module for project wise purchase order through report ME2J or CNB1 from PS module, but all the data is coming correct, except for the imported Purhcase orders, I am getting foreign currency value in "Net Price" column, for other two columns, To be invoiced and to be deliverd, I am getting INR vlaues.
Can any one help me out what could be the reason or how to get the net price as well in the INR amount?
Please advise.
Regards
SAJHello Shailesh
I m not able to get net order value in ME2J. It is showing 0.00 Value in Net Order Value. How to get it? Please guide.
Thanks
Preeti -
Link to purchse order for Doc in DMS
Hello all !
I´m looking for a solution to link a document via DMS to a purachse order !?
There is a letter sign (button) in the PO, I want find the linked doc there.
It is posible for me to link the doc to material, equipment and others but I do not know
the correct DYNPRO to link it to a purchase order !?
Any ideas ?
thanks in advance
gDear Friend,
You can Link A DIR created in SAP DMS to Purchase Order Items and Not Purchase order.
Please understand the difference.
Please follow if you want to link DIR to Purchase Order Items.
If you want to Link it to Purchase order then you will have to store the document using SAP Archivelink Functionality.
For this please check the link.
[http://help.sap.com/erp2005_ehp_04/helpdata/EN/4f/99386b446d11d189700000e8322d00/frameset.htm]
[http://help.sap.com/erp2005_ehp_04/helpdata/EN/3b/5dd7345a238045e10000009b38f83b/frameset.htm]
With Warm Regards
Mangesh Pande
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