Regd : purchase order list in SAP

hi,
Is there standard purchase order list available in SAP.
<REMOVED BY MODERATOR>
Message was edited by:
Alvaro Tejada Galindo

Hi
execute the following Std Tcodes for PO lists
ME2B                 POs by Requirement Tracking Number
ME2C                 Purchase Orders by Material Group
ME2J                  Purchase Orders for Project
ME2K                 Purch. Orders by Account Assignment
ME2L                  Purchase Orders by Vendor
ME2M                 Purchase Orders by Material
ME2N                 Purchase Orders by PO Number
Regards
Anji

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Downloading the open purchase order list

HI Friends,
Please let me know how to download the open purchase order list from SAP aong vth buyer codes.
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A.S.kumar

Hii
Go to ME2N, give the details what ever u want in that screen and in Scope of list - select ALV.
If u select ALV , it will show in the format of excel sheet , so u download as lik that .
In selection parameters - u mention WE101/WE102 ...etc , according ur requirement.
Any clarification , let us know
Thanks
SAP-MM
Edited by: MM group on Feb 19, 2010 6:04 AM

Open purchase order list

Hi experts,
how i can generate open purchase order list with the amount ?
regards,
Sanju M S

HI
try report
ME80FN
here after executing click on changes view and select PO history
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Kailas Ugale

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I am new to XI, learning it myself.
I am trying to "send purchase order created in SAP R/3 into XI". For that I am following the document titled as "A Beginners Guide to SAP XI
Settings, Part I ". But I am getting problem in connecting R/3 system to XI system.
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Hi,
go through these links...
1. /people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
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Hello,
Please check MR11
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Ravi

Printing a Purchase Order list in Java.

Hi.
I?m making a simple sales system at school, and I would like it to print out a Purchase Order list like this one http://www.scorp-d.dk/PurchaseOrder.jpg , but what is the easiest way to do this? Making a Jframe that looks like one or what?
Scorp-D

Hello :) Just a suggestion: use the JEditorPane to display your PO constructed
using HTML. Here's a link to a tutorial that might help:
http://java.sun.com/docs/books/tutorial/uiswing/components/editorpane.html

Show Todays Purchase order list

Hello Experts,
I want to show todays purchase order list in foll manner in Grid or Matrix of customized form.
Customer Name PoNo PODate DocTotal
Is it possible?
Plz give me some solution.

Hello freind
try this code for youe custmised form for grid
pass form date and end date from your form in date1 and date 2 parameter in sql query
oItem = oForm.Items.Item("code")
                                        a = oItem.Specific
                                        PID = a.Value
                                        Dim oRS As SAPbobsCOM.Recordset
                                        Dim ocol As GridColumn
                                        oRS = objMain.objCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                                        str = "select *,T0.CardCode,T0.CardName,T0.DocNum,T0.DocTotal,T0.DocDate from [OPOR] T0 where T0.DocDate between 'Date1' and 'date2'"
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                                        oDataTable.Clear()
                                        oDataTable.ExecuteQuery(str)
                                        objGrid = oForm.Items.Item("actv").Specific
                                        objGrid.DataTable = oDataTable
                                        ocol = objGrid.Columns.Item("ACT_ID")
                                        ocol.LinkedObjectType = "33"
                                        objGrid.CollapseLevel = 0
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Open Purchase Orders list from MD04 T.Code

Hi Every body,
we have a strange issue. I am working on report. In our report, we need to capture purchase orders from MD04 transaction, by cumulating all the purchase order from the MD04 needs to display in the report.
Is their way to get these list.
Our input parameter in report:
1. Material number
2. Plant.
for this can any body provide information how to got ahead.
Regards,
Venkat.

Hello,
you can help yourself in finding solution, for that please go thru this link.
https://wiki.sdn.sap.com/wiki/display/ERPLO/SAP%20Standard%20Reports
regards,
Prashant Rathore.

VL31n add field in purchase orders list

Hi,
i'd like to add some fields (for example Open Quantity) in the list of purchase order at VL31N. How can i do this? I've seen the infoset query (sq02) but it doesn't work.
Someone did it?
Thanks you

No open order quantity is avialable at thie screen, to have this field youhave to do COREMODE which generally not recommnded by SAP but if you want to do then you can add to SA program
Hopr this will help you

VL31N, add field in purchase order list

Hi,
i'd like to add some fields (for example Open Quantity) in the list of purchase order at VL31N. How can i do this? I've seen the infoset query (sq02) but it doesn't work.
Someone did it?
Thanks you

No open order quantity is avialable at thie screen, to have this field youhave to do COREMODE which generally not recommnded by SAP but if you want to do then you can add to SA program
Hopr this will help you

Purchase Order List

Is anyone aware of functionality, that would allow us to group a list of NB purchase orders, onto one document, before transmitting to the vendor? We have common purchasing orgs and purchasing groups, across multiple company codes. We would like to group the purchase orders together, before providing to our vendor.
I was thinking of something like invoice lists (on the SD side) where you can group multiple billing documents together before transmitting.
Thank you.

you can use standard SAP reports like ME2L or ME2M,
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Purchase order list display with confirmed date

Hi,
I know the ME2* transactions, but how can I get a list from SAP where I see for a list of purchase orders the initial requested delivery date next to the confirmed delivery date?
Thanks,
Peter
Helpfull feedback will be rewarded.

Hi,
you need to customize on this requirement, use below purchase order tables
EKKO     Purchase document
EKPO     Purchase document (item level)
EKPV     Shipping-Specific Data on Stock Tfr. for P Doc. Item
EKET     Delivery schedule
VETVG     Delivery Due Index for Stock Transfer
EKES     Order Acceptance/Fulfillment Confirmations
EKKN     Account assignment in purchasing
EKAN     Vendor address purchasing
EKPA     Partner functions
EIPO     Item export / import data
EINA     Purchase info record (main data)
EINE     Purchase info record (organisational data)
EORD     Source list
EBAN     Purchase requisition
EBKN     Purchase Requisition Account Assignment
Regards,
Sankaran

Open purchase order list by user id

Hi Experts,
My job requirement is to pull a list of all open SRM purchase orders in backend ECC system by user id.
In ME2N, I entered following information:
-Scope of list=BEST
-Selection parameters=WE101
-Document type=ECPO (for SRM purchase orders).
-In Dynamic Selection icon on top of the screen, under ‘Purchasing Document Header’ drop down list, I selected ‘Created by’ option. Then in a dynamic selection pop-up screen I entered the user id. Then I executed.
However, upon executing, it still doesn’t give me the list of open PO’s by this user id.
Whereas, another team member who sits offshore is able to find 2 open PO’s for same user.
Please tell me what I’m doing wrong here. I need to fix this urgently.
Many Thanks and kind regards,
Faisal

Hello Failsal
It's difficult to know without a screenshot, please compare step by step ME2N execution with your team mate, it must return the exact same result.
Other things should guarantee is that you can get those PO's in ME2N (i.e just put the PO's numbers as parameters). I don't know if there is a role restriction for this transaction.
Try it with"created by" in blank
Verify you dont have any other parameter selected.
I hope you find solution
Regards
Pável

Planned Order to Purchase Order report in SAP

Dear All
The Business process is Planned Order - Converted to Purchase Requsition - Converted to purchase order .
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Shyam

I have never seen a standard report, build a query based on tables PLAF, EBAN and EKET should be involved

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In the module PS, project management, I know the list of eOTP ( table - PRPS , field PSPNR ) managed by cj20n transaction, how is possible to have a list of purchase order for each EOTP ??? There's a BAPI to have this list ??
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I am not sure if this will help you or not, but look at TCode ME2K.

Regd : purchase order list in SAP

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