Regd:Purchase Order

Hi All,
My require ment is to Calculate the Vendor Performance Based on Change in Delivery Date (Item Level), Open Qty(Item Level) and Statistics-relevant delivery date (Header Level).
For that the field Open Qty - OBMNG is relevant.
Pls do suggest me in which DB table should i search and retreive the data's for this feild.
Thanks & Regds.
Ramesh.

Hi Max Bianchi,
Any idea how to get the field value of OBMNG(Open Qty), B'cas u told it is calculated at runtime, then is it possible for to retrevive it or store in any other DB.
Pls do suggest me.
Thanks and Regds.
Ramesh.

Similar Messages

Regd: Purchase Order ME28 & ME29N

Hi All,
We have a scenario that once when the Purchase orders are set to release in T-code ME28 or ME29N the details of those particular P.O should be converted into XML file.
Currently we have developed to logic to create XML file but we need the exact User Exit or the BADI where we can use this logic.The main issue is how to capture the value of the Check Box Field "Set Release", b'cas based on the value only we have to get the data of those P.O.'s
Help and Suggestions will be much appreciated.
Thanks & Regds.
Ramesh.

Hello ,
The BADI me_proces_po_cust can be used for this purpose .
The BADI has a method called check , which is called by the me21n , me22n , me23n and me29n transactions upon check or save .
The method is called in me29n save and you can use the if_purchase_order_mm object : im_header , to extract any data you need about the PO .
According to the t-code you can call upon your own xml generating function when needed.
Best Regards ,
Hope that this information helps you .

Regd : purchase order list in SAP

hi,
Is there standard purchase order list available in SAP.
<b><REMOVED BY MODERATOR></b>
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

Closing Open Purchase order

Hi All
I want to Close all the open PO's
For this i m using Mass maintenance
I have seleted the Object as purchase order --Line item details
Well i have selected few POs for testing and marked all of them as delivery completed
But the Problem is that since the version management is active I am not able to close all POs
Also i am not able to select the version management field because it is not available in Object of Purchase order
What can be the possible solution
Has anybody Mass closed POs
REPY to the answer will be awarded duly
Regds
Shailesh

Hey Shailesh,
Your idea is correct develop a BDC (tcode SHDB) and by using it you can make indicator delivery completed set in PO.
Also consult with ABAP fellow.
Regs
Appie

Unable to create Invoice against a Project based Purchase Order

Hi,
We have a scenario, wherein there is Purchase Order created against a NETWORK ACTIVITY of a PROJECT. We have created a Invoice with ref to this PO. Now we want to cancel this Invoice by creating the Credit Memo against this PO. But, while trying to create the Credit Memo, we end with the following error message:
"Budget for WBS element XXXX/12:7777-XX-X1-Y1-Z1 was exceeded by XXXX EUR in document item 003 Ntwk actvty XXXXXXXXXXXX 00110.
Hence unable to create the Credit Memo. Desperately looking for your response to solved this.............
Rgds,

Hi,
Check the cost as on today for ur project under project itself using CJ20n & then go to CJ30 and check the Budget for ur WBS
regds,
CB

No goods receipt possible for purchase order

Hi Experts,
Received the goods 10 PC from Vendor on one date, then reversing the GRN on another date, So now GRN total quantity is zero. I am getting error u201CERROR - 036No goods receipt possible for purchase order 43086066 00220 " while again i am trying to do GRN. Please help me to solve the problem.
Thanks

Hi,
Try to do the GR wrt Mat doc # which you have cancelled.
regds,
CB

Purchase Order text in Material Master

Hi experts,
A material code ( for ex 10000000 ) is opened in plant X and is also extended to plant Y. We want to enter purchase order text in the same material code 10000000 ( thru tcode MM02 ) for plant X only. At present, the purchase order text which we entered for plant X is also depiciting in plant Y for above material code.
Our requirement is that the purchase order text which we entered for plant X should not appear in plant Y.
Please suggest.
Solutions / suggestions will be highly appreciated.
Regds,
( Rajneesh Gulati )

Hi,
You can try doing in 2 ways of keeping Purchase order text.
1. If you do not want the text maintained in Plant X and not to maintain the same in Plant Y , you can delete the same in Plant Y and save so that It wont appear.
2. IF you don want the the text to be maintained in Plant Y, You need not extent the purchase order text view in plant Y.
Regards
Ram

Purchase Order Against a Sales Order

Dear All,
Will u please explain the cycle of creating a purchase orders with referenence to sales orders
Thanks In Advance
Geo

Hi,
There are 2 scenarios
1)Individual purchase order-In this the vendor sends the material to the comapny & company in turn sends the material to the customer.
2)Third party-But in third party the vendor sends the material directly to the customer & sends the invoice to the company & company in turn invoices the customer.
Third party Scenario-
1)Go to T.code VA01 create a sales order the item category will be TAS & schedule line category will be CS.Then save the sales order.Automatically PR will be generated.
2)Go T.code VA02, in the item level go to schedule lines tab page.You will find the PR number.
3)Then go to ME21N ,with reference to the PR number create a purchase order.
4)Rest of the things like MIGO, MIRO & invoicing the customer to be done after creation of PO.
Hope this helps.
Regds.........
Sumit

BDC for Purchase order text updation in MM02 Transaction

Hi ALL,
I am updating purchase order text of a material in MM02 using BDC program.
I have done recording, and the program is updating text if the text field already contains some value. but,
when the field is empty and if the program tries to feed new data then it is not working.
Please help me!
regds,
Rajan

Hi
material master purchase order long text
you can use through BDC or LSMW it is possible,
here we need to check in lsmw Direct input mentod Program name "/SAPDMC/SAP_LSMW_IMPORT_TEXTS" object name (0001) method(0001) program type (D).
Header we have --- MATNR and TEXT ID
Item ---LINE(Text line).
in header- for NAME and ID map the source fields MATNR and TEXID respectively.
OBJECT and SPRAS pass the constants.
in Item--for TEXTFORMAT pass the constant '*' and for the TEXTLINE map the input field LINE of the ITEM structure.
or else u can check in SE37 'CREATE_TEXT' , in that function module check it object Id , name , spras, lineitem, language "E"
here i mention example of text flat file,
H 100-100 best
longtext1

Bapi for subcontracting purchase order

Hi,
is there a BAPI allowing to create a subcontracting purchase order?
Best regards.

Hello,
BAPI_PO_CREATE and BO: BUS2012.
BAPIEKPOC = ITEM_CAT (3 - Subcontracting)
Regds, Murugesh AS

Purchase Order Delivery Date Check

Hi,
Need to validate the Delivery Date of the Purchase Orders. Need to block the date change for past date date. Need to allow the change for future date.
Ex;
If PO is creating today (13.01.2008) , the delivery date need to be equal or more than todays date. If the user try to enter a past date, system to be issue an error message.
Please guide.
Regds,
NalindaR

Hi,
Go to customizing,
Material management> Purchasing-> Environment Data---->Define attribute of system message.
In the window select "System message" field
the go to message : 00 ME 039 "delivery date in the paste"
in front of the ligne set the indicator "E" instead of W
regards

While executing TCode F13 and F13E, purchase order number is not appearing.how it should be displayed into tcode f.13, please any one help me

While executing TCode F13 and F13E, purchase order number is not appearing.how it should be displayed into tcode f.13, what are the requirements need to display into tcode f.13, please any one help me, i am facing this problem in production server

Hi Nattu,
Please check it will show the PO no under Purchasing doc field
Check which layout you are applied.
its should be
SAP&F124
Without Specification of Crcy
Regd,
Khan.

To take printout of purchase order

Hi to all
please tell me how to take printout of Purchase order once output message is generated.
Please guide me...
Regards
Anubhav

dear
go to me22n and select the PO click on message and select the line and click on repeat output
then further data - > set send immediately
click on prosessing log
click on communication method -> choose your printer and save it
regds
devesh

Purchase order against statistical order

Hi All,
Can i have a purchase order account assigned to a statistical internal order. If yes, i will also need to maintain a real cost object like cost centre. Where can i maintain it?
Regds
Pooja

Pooja,
You need to configure the account assignment categories (AAC) in purchasing (tcode OME9). Standard AAC like 'K' or 'F' only allow you to assign one particular object. You can create your own AAC to allow having cost center as well as Order field available. When you use this AAC in the PO, it will open up the screen for assigning two objects.
However, the Create PO program won't check for you whether the order field is statistical or real. That care has to be taken that you only enter a statistical order and a real cost center.
Infact, we have prototyped this functionality for a certain business need and are still working on it.
Regards,
Vishal.

How to get Actual Price in Purchase Order

Hello experts,
Could you suggest me what FM (or table) can be used to get value for Actual Price in Purchase Order (tcode ME23N) on tab Conditions?
I not found it in KONV table because this record does not has Condition Type.
Thanks in advance.

Hi,
You can check in material master. For Table Reference, use MBEW Table. For history Table : MBEWH
Here Valuation Area is used for Plant.
Regds,
Anil

Regd:Purchase Order

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