Report for purchase requisition, purchase order and schedulling agreement.
Hi, thanks for your help.
I need a report or query just to view in one screen the related docs. as purchase requisition, purchase order and schedulling agreement.
I don´t know if there is a table or trx. with that information.
Is it possible to get that information via query ?
Thanks for your help.
Regards.
For PR and PO you can use ME5A
For PR and Scheduling agreements also you can use ME5A.
Similar Messages
-
"difference between sales order and scheduling agreement "
hi,
i want to know difference between sales order and scheduling agreement and where use scheduling agreement & where sales order ?
please help
amitHi Amit,
Its not hard to find this info at help.sap.com
Sales Order
Definition: Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time. The sales area that accepts the inquiry is responsible for completing the agreement.
Scheduling Agreements
Purpose
A customer scheduling agreement is an outline agreement with the customer containing delivery quantities and dates. These are then entered as schedule lines in a delivery schedule. You can either create schedule lines when you create the scheduling agreement or you can create them later.
You fulfill a scheduling agreement by creating the deliveries in the schedule as they become due. You process deliveries for a scheduling agreement in exactly the same way as you process a normal delivery. After you have carried out the delivery, the system updates the Delivered quantity field in the scheduling agreement item with the delivery quantity. The following graphic shows the document flow for scheduling agreements.
Integration
You would use this component if you had outline agreements with the customer that contained future delivery quantities of materials that would be sent at certain times within a fixed time period.
If you work with scheduling agreements for the component supplier industry you also need to choose the "Electronic Data Interchange" (EDI) component. -
Difference between Purchase Order and Scheduling Agreement
Can any one explain the main differences between a Purchase Order and a Scheduling Agreement?
Thanks in advanceHi,
A Purchase Order is a document that is given to Vendor to indicate our intention to buy goods from them. It contains what is the desired goods, how much quantity, price, and the delivery date, among other things.
A standard procurement cycle for this is:
PR --> PO --> GR --> IV
A Scheduling Agreement however, is a type of an Outline Agreement. Outline Agreements are divided into 2, first one is Contracts and second is Scheduling Agreement. So this is basically a long term agreement with a particular vendor that contains details on what is the desired goods, quantity, and the exact delivery dates.
A standard cycle for this is:
PR --> Create Scheduling Agreement --> Maintain Delivery Schedule (agreed dates on when vendor will send the goods and time) --> GR --> IV
As you can see, for Scheduling Agreement, PO is not required, but instead we would need to Maintain Delivery Schedule.
Just to share on Contracts, it appears as below:
PR --> Contract Creation --> PO --> GR --> IV
Regards,
Nazrin -
Revision number in sales order and scheduling agreement
I want revision number in sales order as well as scheduling agreement. for this where we configure or
how will it come in VA01 as well as VA31.
RegardsHi Amit,
Its not hard to find this info at help.sap.com
Sales Order
Definition: Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time. The sales area that accepts the inquiry is responsible for completing the agreement.
Scheduling Agreements
Purpose
A customer scheduling agreement is an outline agreement with the customer containing delivery quantities and dates. These are then entered as schedule lines in a delivery schedule. You can either create schedule lines when you create the scheduling agreement or you can create them later.
You fulfill a scheduling agreement by creating the deliveries in the schedule as they become due. You process deliveries for a scheduling agreement in exactly the same way as you process a normal delivery. After you have carried out the delivery, the system updates the Delivered quantity field in the scheduling agreement item with the delivery quantity. The following graphic shows the document flow for scheduling agreements.
Integration
You would use this component if you had outline agreements with the customer that contained future delivery quantities of materials that would be sent at certain times within a fixed time period.
If you work with scheduling agreements for the component supplier industry you also need to choose the "Electronic Data Interchange" (EDI) component. -
EHS - Report Entry Document - Purchase Requisition - Purchase Order
Hi experts,
I would like to have in a report the following sequence:
- Entry Document
- Purchase Requisition
- Purchase Order
Is there any function or BAPI that gets this information? I can't find it.
For entry documents, i found this database table: "ehswat_enfod". Is this correct?
To purchase data, i make "selects" of EKKO and EKPO tables.
Lots of thanks,
JavierOK Sridhar,
Thanks for the answer, but this still don't solved my problem. This table EKBE with this value EKBE-VGABE = 9, returns 0 rows.
I would like to get the Entry document, passing the Purchase Requisition.
I only find a function (EHSWA_149_FIND) that makes the opposite, from a Entry Document (EAPRED) get the Purchase Requisition (EASUCC).
Do you know a function that gets what i want? Or a database table like EHSWAT_ENFOD, but with clue values?
Thanks,
Javier -
Purchase Requisitions, Purchase Orders and Receipts
Hello all,
The following is the sequence for Purchasing
Purchase Requision -> Purchase Orders -> Receipts
However I have a requirement to bring in the related Purchase requisions,purchase orders and receipts from 11i into R12 instance.I can do that using the open interfaces.However How do i link these 3 objects together?
I intend to import the purchase orders first and then import its related purchase requistions and the receipts...In doing so how do i link them together.How do i know that this purchase order was created from this Purchase requistion or this receipt is meant for this purchase order? What is the joiing columns in the base/open interface tables?
Thanks
AJMHi Venkat
1. To perform ATP do we need all the issues(Sales Orders, Deliveries) and receipts(Purchase Requisitions, Planned Orders) in APO?
Yes you need all the mentioned elements above in APO to do ATP check. Again, you can also extend the scope of the check to further more receipts and issues. All depends on your configuration of scope of check.
3. I guess in Apo the planned order and process order is a single elment. Is that Correct?
Yes, technically a planned order can be a planned process order or a planned production order.
regards
Mohan Chunchu -
MULTI LEVEL REPORT FOR STOCK TRANSPORT PURCHASE ORDER
Hi,
I will have lot of stock transport purchase orders,like md4c transaction where we get multilevel report for sale order/production order,is there any report for stock transport purchase orders.its urgent kindly helpgoto purchase order history tab
you can see all the details of PO-deluvery-GI, GR, imvoice. Click on delivery, you can see the billing document throughdocument flow button.
This function is not availilable for production order, hence we have MD4c. -
Table name for Open purchase requisition / Purchase Order Number's
Hi,
I want to delete some Asset Number's. When i m deleting those, system give a error message You cannot delete. Open purchase requisition exists..
From where i can found those Purchase Requisition / Purchase Order Number's. Is there any table, where i can found these numbers.
Regards..hi,
In the SAP Order Transactions ME21N, ME22N and ME23N, you can select by purchase requisitions in the document overview (selection variant -purchase requisitions).If you do so, it is possible to select explicitly by open and released purchase requisitions...
OR
In Transaction MEPO, in the document overview you can select by purchase requisitions. Here you can select only open purchase requisitions and execute...
Regards
Priyanka.P -
Using MD42 purchase requisitions creating instead of schedule lines
Hi PP Guru's
Can any one help while using MD42/MD43 purchase requisitions generating instead of schedule lines.
MRP Type :M0
what are the required settings for this..?
please help me to solve this issue.Hello
This is a link to a note and you need to have access to SAP service marketplace.
Please ask your system admin/basis and he will be able to provide you an user.
The following information from the note should be relevant for you:
If the flag "SC Vendor" is checked on the scheduling agreement, this source list entry will only be considered on a third-party order processing scenario with MRP areas.
If you are not using MRP areas, this source list entry will not be considered and the vendor/schedule agreement will not be selected. This setting can be found on transaction ME32, on the menu path "ITEM" - "MORE FUNCTIONS" - "DELIVERY ADDRESS". See note 214298 for more details.
BR
Caetano -
Purchase Requisition & Planned Order link to sales order
Dear Gurus,
please help me to find the link between
- sales order item
and
- ( purchase requisition & Planned orders for semi-finished )
that created from running the MRP.
dispite we can see all these data in one screen
in TCode (MD4C) or (MD09)
thnak you .
Edited by: Alvaro Tejada Galindo on Feb 5, 2008 10:50 AMHi,
For third party order, either you can create the material master with item category group as BANS, so the system will automatically pick TAS in the sales order for the material or you can change the item category manually to TAS in the order.
This will trigger a PR, based on the PR a PO will be generated.
Defining Item Category Group
IMG ® Sales and Distribution ® Sales ® Sales Documents ® Sales Document Item ® Define Item category groups
Defining Item CategorySales and Distribution ® Sales ® Sales Documents ® Sales Document Item ® Define Item Categories
Item category TAS
Description 3rd party with SN CM
Item type Blank
Completion rule Blank
Special stock Blank
Relevant for billing B
Billing plan type Blank
Billing block Blank
Pricing X
Statistical value Blank
Revenue recognition Blank
Delimit. start date Blank
Business data item X
Sched. line allowed X
Item relev. for delivery Blank
Returns Blank
Weight/Vol.- relevant X
Credit active X
Determine cost X
Aut. batch determ. Blank
Rounding permitted Blank
Order qty = 1 Blank
Incomplete proced. 28
PartnerDetermProced T
TextDetermProcedure 01
Item cat. status group 1
Screen seq. group N
Status profile Blank
Create PO autom. Blank
Config. strategy Blank
Mat. variant action Blank
ATP material variant Blank
Structure scope Blank
Application Blank
Value contract material Blank
Contract release ctrl Blank
Repair procedure Blank
Billing form Blank
DIP profile Blank
Assigning Item Category
IMG Sales and Distribution Sales Sales Documents Sales Document Item Assign Item categories
Creating Material
MM01
1. On the screen Create Material (Initial Screen) enter the material number if External.
2. Choose Select View(s). (Basic View 1&2, Sales Views, Purchasing views and accounting views).
3. Enter the relevant data and save the material. Use material group BANS in the item material group field.
Creating SD Pricing Conditions for material
VK11
Creating Vendor Master
XK01
Regards -
Viewing purchase requisitions/purchase orders
Hi Every body,
Can anybody guide me any transactions to view purchase requisitions/purchase orders/planned orders at a glance for the selected materials
Regards,
ManishHi check with this
ME52N Change Purchase Requisition
MEMASSRQ Mass-Changing of Purch. Requisitions
ME53N Display Purchase Requisition
ME51N Create Purchase Requisition
ME56 Assign Source to Purch. Requisition
ME57 Assign and Process Requisitions
ZPRPRINT
ME54N Release Purchase Requisition
ME55 Collective Release of Purchase Reqs.
ME5F Release Reminder: Purch. Requisition
ME5A Purchase Requisitions: List Display
ME5K Requisitions by Account Assignment
ME26 Display PO Supplement (IR)
ME24 Maintain Purchase Order Supplement
MEPO Purchase Order
ME23N Display Purchase Order
ME22N Change Purchase Order
ME21N Create Purchase Order
ME28 Release Purchase Order
ME29N Release purchase order
Z
ME9F Message Output: Purchase Orders
ME2W Purchase Orders for Supplying Plant
ME2M Purchase Orders by Material
ME2K Purch. Orders by Account Assignment
ME2B POs by Requirement Tracking Number
MELB Purch. Transactions by Tracking No.
ME2C Purchase Orders by Material Group
ME2N Purchase Orders by PO Number
ME2A Monitor Confirmations
ME80FN General Analyses (F)
ME81N Analysis of Order Values
ME2L Purchase Orders by Vendor
ME1P Purchase Order Price History
ME22N Change Purchase Order
MEPO Purchase Order
ME23N Display Purchase Order
ME24 Maintain Purchase Order Supplement
ME22N Change Purchase Order
ME26 Display PO Supplement (IR)
ME21N Create Purchase Order
ME28 Release Purchase Order
ME29N Release purchase order
Z
ME9F Message Output: Purchase Orders
MELB Purch. Transactions by Tracking No.
ME2N Purchase Orders by PO Number
ME2M Purchase Orders by Material
ME2K Purch. Orders by Account Assignment
ME2C Purchase Orders by Material Group
ME2B POs by Requirement Tracking Number
ME2W Purchase Orders for Supplying Plant
ME2A Monitor Confirmations
ME80FN General Analyses (F)
ME81N Analysis of Order Values
ME2L Purchase Orders by Vendor
ME1P Purchase Order Price History
ME22N Change Purchase Order
ME26 Display PO Supplement (IR)
MEPO Purchase Order
ME22N Change Purchase Order
ME23N Display Purchase Order
ME24 Maintain Purchase Order Supplement
ME21N Create Purchase Order
ME28 Release Purchase Order
ME29N Release purchase order
Thanks & Regards
Mangal -
Standard reports for materials begning,purchase,sale,closing stock
Dear Experts,
Is there any standard report for
Opening stock
Purchase
Sale
Closing stock
in terms of QTY and value for all materials.
regards
RRHi
you can use MB5B (with Non hierarchial Display) and MB5L
br, Ajay M -
Standard report for history per purchasing document
hello!
Is there any standard report for history per purchasing document that displays also the delivery costs?
Thank you!Dear Landra,
I think this type of report is not available in SAP, may be you have to write program with ABAPer
I have small idea,try ME2N,ME2k throgh dynamic selection,if available its good
Hope this may helps you
Prem. -
Report for List of Transfer orders in warehouse management
hi,
i want generate a report for list of transfer order orders in warehouse management
is there any report with you guys kindly help me,
or any standard report is there to display list of transfer orders in warehouse management
Thanks,
Rajesh
Edited by: rajesh kumar kandagatla on Feb 11, 2009 9:27 PMHi,
If it is one time requirement, you can run the report LT23 and download the data to excel sheet and donwload material details in another sheet and you can match the temperature column in excel file.
If it is permanent requirement, create a query and attach transaction code to that or write a seperate report for this requirement.
Please let me know.
Thanks
Nagarajan -
When I listen to music on Apple TV 2 my pictures from iPhoto come in aafter about ten minutes, but always the same album (which I never asked for), always in random order and always in a different format. How can I choose a different album myself and control the order and format?
Thank you Winston for a helpful response and for reminding me of something which I found nearly a year ago and then lost (in my mind) because I did not use it. I am grateful for a correct answer but it still only achieves part of what I wanted.
I can now choose my photos, decide how long they stay on screen and choose one of a variety of presentations. Two things I still can't do.
One is to get it to play the photos in the chronological order in which I have carefully set them in an album; it still tends to be random and repetitive. The other is that I cannot get any of them them to saty on screen for more than about 20 seconds. I guess this is all due to the way Apple TV is constructed.
But still thanks, nevertheless.
Alec
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