Quantities/Dates and Status tab in purchase requisition is not working

Help!!! In the Quantities/Dates tab of Purchase Requisition is not updating the Quantity Ordered field if a Scheduling Agreement was created, no matter if have a Delivery Schedule or Goods Receipt, and in the Status tab is not updating the Ordered field.

Ok, but you can create a Scheduling agreement whit reference a PR and the PR show in the Status tab the number of Scheduling agreement created and the total quantity ordered to date, but is not showing the data, and in the Quantities/dates tab of PR __is not showing the Quantity Ordered too_, that is the problem, however that is not happened if you create a PO.

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Dear group members,
In purchase requisition, in item head, in status tab we can find the history of
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2 service entry sheet
3. Goods receipt entry sheet
4. Invoice entry
5. Down payment
6. Credit memo
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Hi !Paul Shrewsbury
When vendor payment is made through F-53 is their any option to make payment to vendor by selecting purchase order number? Her we make full payment for the invoice, no open item balance in vendor a/c
In my company if we make downpaymenf-48 to vendor by selecting the purchase order it reflects in purchase order history/Purchase requisition status tab
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STATUS TAB IN PURCHASE REQUISITION

hi,
when i am creating a contract w.r.t. a purchase requisition then the contract number is not showing in the status tab in item. it is happening only when i am creating a pr with document type "nb", when i am creating pr with other document type then it is not happeniong.plz suggest me something.
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Hi,
In the PR display in ME53N you will find the Status tab at the item overview.
There Check the processing status of the PR.
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gsc

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I have a requirement to update Good Recipient and Unloading point in Purchase requisition.
I am using BAdI ME_PROCESS_REQ_CUST and PROCESS_ACCOUNT Method.
in PROCESS_ACCOUNT method I am using IM_ACCOUNT_REF and GET_DATA and SET_DATA methods. and this is working fine for me.
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Hi,
Reason for not getting populated these fields from PR to PO
through ME59N or ME21N is because in general, in case of service
environment, these are not available as explained in attached
note 118008. Their role is taken by the so-called user fields
since release 4.0 which are declared as text fields and play
a purely informative role only....
These two fields have never been included into the standard
functionalities due to the basic business process which does not
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The fields "unloading point" and "Goods recipient" are not available
for services in R/3.
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One reason for this is that the account-assignment screen is filled
by the user on sub-item level. The system aggregates this information
to item level. This is not possible for the unloading point and goods
recipient, because there can be several unloading points / goods re-
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See also note
633986 FAQ: Account assignment in the service
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Nadia Orlandi

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Hi All,
I am writing a BDC to update the data in confirmation tab for puchase orders for enjoy transaction.
Please let me know how to updated delivery date in confirmation tab in purchase order(ME22N) using a bapi.
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Many thanks for your answer. It help me to solve the issue.
So applying note 738171, with transaction OVB5 (or VOFM, requirements->subsequent functions->Purch.requisitions) we create one new requirement, ie RV07A900, and then we apply the rule that if we have delivery or billing block, that is, VBAK-LIFSK or VBAK-FAKSK not empty, then we set an error with a code similar to this:
            da_sy-msgid = 'Z1'.    (message class)
            da_sy-msgno = '001'. (message number)
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and then the PR is not created.
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Arminder

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