Quality results with purchase order information

Is there any standard report in whichi I can have data like purchase order, vendor, contract, material and quality results?
Thanks in advance

Hi,
        You can get data like purchase order, vendor, contract, material and quality results in T-Code-- QA33
Thanks,
Rajanikanth

Similar Messages

  • BAPI or Function Module for getting Pending Purchase Orders Information

    Dear Sir,
    We have input information comprising of  :
    List of Item Codes
    Plant
    WBS Element
    For this input data set , We want to know the list of Pending Purchase Orders information . To get the desired information , we are looking for the suitable  BAPI / Function Module which can provide the desired information .
    I understand that there is ME2L tcode availavle which can give the desired information .
    But as we need to use the information in one of our Z program , so we need the  BAPI / Function Module  .
    Kindly help us to know the suitable  BAPI / Function Module  available for getting the desired information .
    With Thanks and Rgds
    Sonia Agarwal

    Hi
    Check if this is helpfull:
    BAPI_PO_GETDETAIL
    BAPI_PO_GETDETAIL1
    regards,

  • Vendor postings with purchase order

    hi,
    I am learning SAP Fi/co.I have one doubt .what are steps we have to maintain to post vendor transactions with purchase order.if u have any material about mm plz send to me.

    Commitment
    Definition
    Identifies costs that will be incurred in the future for materials and services that you have requested or ordered. Commitments reserve funds that will become costs at a future date.
    Use
    On the account assignment objects, Commitments Management portrays the cost side of the procurement process for MM Purchasing. The costs incurred are assigned to business objects, such as orders, cost centers, or projects.
    In Commitments Management, you can specify which object the costs are to be assigned to (for example, purchase order costs). In this case, this is known as an Initial Account Assignment.
    Commitments Management distinguishes between three types of commitments, depending on the account assignment object:
    Order Commitment:
    The commitment is initially assigned to an order.
    Cost Center Commitment:
    The commitment is initially assigned to a cost center.
    Project Commitment:
    The commitment is initially assigned to a project, or to a work breakdown structure element.
    For more information, see the SAP Library:
    For Internal Orders
    Financials ® Controlling ® Internal orders ®  Manual Actual Postings On Internal Orders.
    For Cost Center Accounting
    Financials ® Controlling ® Cost Center Accounting ®  Manual Actual Postings.
    For Project System
    Financials ® Controlling ®  Commitments/Actual Updates Of Transaction Data
    Integration
    Commitments occur
    In Purchasing, due to:
    Purchase requisitions (purchase requisition commitment) define the internal requirement for a material or a service. Purchase requisitions have a control function and you change them at any time.
    Purchase orders (purchase order commitment):
    Purchase orders are contractual requests to a vendor, to supply certain goods or services according to the agreed conditions. No short-term, unilateral changes can be made.
    due to funds commitments (commitment for funds commitments):
    - You can use Funds Commitments to reserve funds for costs you are fairly certain to incur, but you cannot yet assign to a specific business transaction (such as, a purchase order or a purchase requisition).
    Regards,
    SUbha

  • No Update FMIOI and KBLP tables with purchase order

    Hello,
    We have un serious problem : No Update FMIOI and KBLP tables with purchase order
    System :  SAP ERP 6.0 /7.0 - EHP 4
    Note 965633 was read.
    1) First case: The purchase order 4510000673 does not reduce the funds reservation.
    Purchase order 4510000673 should consume the funds reservation 1200000193 because all post of the PO charge the funds reservation 1200000193.But the consumption history of the funds reservation 1200000193 donu2019t show this consumption.
    In table FMIOI, we do not have lines with amount type 0200 (reduction) but whe have the lines with the post of PO with amount type (0100).  The Purchase order 4510000673 should consume the funds reservation 1200000193.
    In table KBLP, the fields are :
    Total amount (LC) - HWGES  = 53.409,40
    Amount used u2013 WTABB = 0,00
    Reduction amount u2013 HWABB = 0,00
    Open amount u2013 CWTFREE =    53.409,40
    Reduced amount u2013 WTABG = 0,00
    Reduced amount u2013HWABG = 0,00
    To solve the problem, we executed the transactions : FM4N et FMN5 and the program RFFMRC20 but no result.
    2) Second case : Delete a item of a purchase order does not release the budget
    The single item of the purchase order 4510000597 is deleted but in the display of consumption History of the funds reservation 1200000137, the amount of the purchase order is not to zero.
    To solve the problem, we executed the transactions : FM4N et FMN5 and the program RFFMRC20 but no result.
    Somebody already had a similar problem ?
    Thank you
    Fabian

    Hello Fabian
    There are two known notes dealing with missing update on reference Earmarked Funds, I am listing them for future references:
    1376800  Earmarked funds: Incorrect open amount         
    1438487  RFFMRC20: Missing KBLE records are ignored     
    These notes correct some errors within the Standard.
    However, in your scenario, problem has to do with an incorrect execution of a Commit work inside a customer user-exit. After elimination of this commit work, new Po's are working correctly.
    Remaining task is the correction of old PO's. Manual correction via small changes with ME22N (for instance, adding a '.' to the line item text/s) will force the correct update and fix your database
    If you agree, we can close this thread (?)
    Kind regards
    Mar

  • Kanban with purchase order : avoid manual change status to full

    Dear guru ,
    i use a kanban with purchase order.
    When I enter status empty (using for example PK13N) the system create purchase order.
    I want to avoid that the users enter status full using PK13N or PKBC .
    The users execute goods receipts against purchase order using MIGO in order that the system trigger status full automatically.
    How can I avoid that users change manual status to full using PK13N or PKBC ?
    Thanks.

    We have this scenario and to solve that we did a development. I heard in the past that even you can configure it on SPRO it doesn't work.
    I made some tests recently but I didn't get any positive result. We did tests entering the kanban id into the inbound delivery and post through vl32n and migo but it doesn't work.
    Regards
    Eduardo Chagas

  • How to deal with purchase order purchased with sale order

    Hi,
    I know we can produce with sale order, and the finished products can be priced in their own sale order and line item even when the  finished product master data is set 'S' in its price control field. But how to deal with purchase order purchased with sale order if its price control is 'S' and the purchased material can be priced differently with its own sale order?
    thanks.

    Hi,
    That is to say, we want to get these results:
    1. material purchased must match its sale order and its item
    2. the purchased material  is valued by sale order and its item when it is put into the stock.
    3.  the purchased material is set "valued by standard price' in its material master data.
    How to practice?
    Thanks.

  • Is there anyway to view the purchase order information foreach transaction

    hi sap techies
    Currently the FAGLB03 does not display the vendor related information for transactions coming through as a goods receipts (transactions processed by receiving dept) and/or related to purchase orders. Is there anyway to view the purchase order information for each transaction? For example, we cannot see vendor code/name, po #, etc.

    HEllo,
    FAGLL03 displays information from the line items of the accounting documents. If the information you want to display exists in tables you can display. But if the information you want comes from other tables you cannot display.
    As a workaround you can check the SAP note 1034354 which tells you how to add the offsetting accounting information and then you cna display some of the information you want. To do so you can create your own coding into a BADI implementation.
    REgards,
    REnan

  • Print document type Q02( technical delivery terms)  with Purchase Order

    Hi all
    1) I have activated the QM procurement for a certain material and I have assigned the control key that makes mandatory the technical delivery terms on the material master (standard control key 0002).
    2) I have created a Document Info Record Q02 to hold the Technical Delivery Terms assigning a PDF file. Document is released.
    3) I have assigned the DIR to the material master (object link in the DIR).
    I would like to know how to print the this DIR with Purchase Order. I am testing this scenario in IDES system and the form does not get printed.
    Could anyone please advice how to get the PDF file printed with the purchase order?
    Thank you

    Hi Sappmqm,
    There is no internal way, you would have to create an ABAP program to handle this function, where it would search the material record to pull the DIRs linked and then open them on user's screen for printing.
    Additional SAP add-ons are available as 3rd party apps, can click my name and contact me for more detail if you like.
    Good luck.

  • "purchase order information" tab

    hi all,
    what is the information on "purchase order information" tab from employee assignment interface used for? i was told iexpense would use it. is that correct?
    plz advise

    Purchasing account generator can be set to get cost center from there. So that the invoice can charge to that cost center.
    HTH
    Dinesh

  • MIRO: posting to G/L Accounts with purchase order reference

    hello
    our company want to post an invoice for other expense in MIRO through the tab "G/L Acconunt" and don't through the tab "PO reference".
    our problem that when we post through "G/L Account" how we allocate the "purchasing document" to the line of G/L Account?
    in miro there is an option to create a posting line with purchase order reference to a g/l account and i read the documentation that says proceed as follows:
    1. choose miro
    2. enter header data as required
    3. allocate the invoice to a document and check the items to be settled - i don't underdand what i need to do in this step?
    4. choose the tab page g/l account
    5. enter data as requierd.
    thanks
    meir

    hi
    in the table below your MIRO screen you will see PO Reference on this tab select the item of the PO that you need post for this PO, in the tab G/L account you can make manual post aditional to the PO, also you can in the tab PO reference modify amounts and quantity if you need, but it is not recommended

  • Invoice Verification without GR and with Purchase Order

    Hi all
    During the Logistic Invoice Verfication (MIRO) without GR and with Purchase Order, I want to exclude "Invoice to be received" account (WRX) from the posting. How can I do it?
    Let me know
    Thanks

    it doesn't work. Can you explain me better the solution?
    Thanks

  • How to link asset with purchase order and PO Item.

    Hello,
           I have to generate a report which contains columns
    Asset No , po no(ebeln) ,PO Item(ebelp),Material no etc
    My query is how to link asset with purchase order and      PO Item.
    I am selecting asset and po no. from anla  but how to get
    po item no(ebelp)?
    po line item is important in this report because every line item has differrent asset and material no.
    i tried to match asset no in mseg table but i am not getting asset no in mseg .
    how should i proceed ?

    Thanks Thomas & Srimanta for the quick response.
    When I checked EKKN table by entering PO there is no asset no. in anln1 field.
    Also I would like to add that, In me23n for a PO, account assignment category we are entering 'F' for internal order settlement.
    Where can i find the link between asset and po no(ebeln) and po item(ebelp)?
    Regards,
    Rachel
    Edited by: Rachel on Aug 11, 2008 7:23 AM

  • DMS link with Purchase order,invoices and material master

    Hi, all,
    Here is my ?
    Can we link incoming material invoice with purchase orders for reference purpose throught DMS.
    rgds,
    ben

    hi
    you can link the objects through object link in dms.
    go to  tcode dc10 select the documnet type, click on define object link. click new entry and select object type as EBAN/EKPO
    this way dms is link  to purchase order.
    thanks ,
    regards,
    nitin
    award point if useful

  • Way to Send Purchase order Information to XI after Release?

    Hi All,
    Can anybody suggest me a way how can I send purchase order information to XI immediately after releasing the PO.May be User exit, Idocs,BTE?
    Thanks in advance?
    Anil

    Hi,
    Since you have to send the Release information to XI.
    Best way is to send thru IDOC.
    IDOC Type is :ORDERS05
    Thanks

  • KO22 explain with Purchase Order

    Please explain, how KO22 (Original Budget related  with Purchase order, Using Internal Order)

    Hi,
    When you create an budget for 1000 and a PO for 500. (say you have set up a max from 10 %) You make a new PO for 600 there is no problem but it is not possible to create a new one for 601.
    The rule is Budget - postings - PO = ammount to go.
    It is possible to exclude som g/l account. and create fases,  Like budget is on:
    100 procent message and send a Mail
    110 error
    Paul

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