Report that gives me details using my Purchase Order number
Dear Gurus,
Could you please tell me is there any report,where if i give the P.O.number it should list all the related items to the P.O. Provided i give the p.o number as the reference in all the invoices.
Thanks and Regards
Balaji Dhanavel
Hi,
Use ME87 t.code.
Enter PO number in Purchasing document field and execute.
If PO history records is 1 - only Goods receipt is done, 2- Inovice also done.
Place the cursor on document and click on PO history old, system will display the history of PO.
Regards,
Chandra
Similar Messages
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Getting SC details using Backend Purchase Order
Hi Friends,
I am running a report in backend (R/3), I want to get shopping cart details from SRM simply by passing backend <b>purchase order number.</b>
Can you suggest me a function module in SRM side please?
Regards.
PrasPras-
I can't think of an existing FM to get SC details knowing the backend PO number, however you can easily find the shopping cart ID if you use view BBP_PDVIEW_BIH, select using your PO number as BE_REFOBJ, technical docuemnt type for PO as BE_REFOBJ_TYPE, and ideally you should do the select per PO item # and R/3 Logical system. So just make a wrapper function module with this logic.
The cart will be returned in the table as the object ID.
You can then use the function BBP_PD_SC_GETDETAIL to get your shopping cart details you required.
Regards-
b -
Getting delivery number by using Purchase order number
Hi,
I need to get a delivery number for a perticular Purchase order number.give me the sap tables link for getting the delivery number by using the purchase order number.
As per my knowledge,
'Likp' for delivery number and
'ekbe' for purchase order.how we can link these 2 tables?
Thanks,
suma.U can use the field BELNR field EKBE to link the two tables..please not that it is only valid for VGABE = 8.
select EEBELN EEBELP EBELNR LVBELN
into itab
from ekbe as E inner join likp as L
on Ebelnr = lvbeln
where vgabe = 8
Regards
Anurag
Message was edited by: Anurag Bankley -
Purchase order number in FBL1N
Dear all,
Please suggest how we can fetch purchase order number in fbl1n report even by putting sort key 014 (purchase order number) in vendor master and G/L master it is not fetching
Thanks and Regards
PriyaHello Priya,
You should get PO number on vendor account with using FBL1N. But you must do some developments for it.
I wrote message how can you add additional field in FBL1N before message below.
Re: Vendor & Customers in FBL3N
But you can update PO field on vendor line items display.
You can skip adding field section on message which I gave you above.
You must copy from SAMPLE_INTERFACE_00001650 to ZFI_INTERFACE_00001650 FM and some customizing for updation BTE. I specified it on message.
Then you'll write some ABAP for PO number update in vendor line items.
I'm giving to you some examples below.
TABLES : bkpf, bseg.
e_postab = i_postab.
IF sy-tcode EQ 'FBL1N'.
SELECT SINGLE *
FROM bkpf
WHERE bukrs = i_postab-bukrs
AND belnr = i_postab-belnr
AND gjahr = i_postab-gjahr.
IF sy-subrc EQ 0.
IF bkpf-awtyp EQ 'RMRP'.
SELECT SINGLE *
FROM bseg
WHERE bukrs = i_postab-bukrs
AND belnr = i_postab-belnr
AND gjahr = i_postab-gjahr
AND ebeln NE space.
IF sy-subrc EQ 0.
e_postab-ebeln = bseg-ebeln.
ENDIF.
ENDIF.
ENDIF.
ENDIF. -
Report that includes Item Details?
Hello:Is there a report that includes item details?In the previous PPal interface there was an option to "Include Shopping Cart details" in the history download section, but that is no longer present.Thanks.
The old download history page is still available. But the interfaces are different for different account types and getting to the link/page is difficult than earlier. These are the ways I have figured out so far.Merchant Account - Transaction -> Activity -> Download Link on the right hand side.Consumer Account - Activity -> Click on Statements DropDown on right hand side -> Activity Export. Irrespective of the account type, direct link https://history.paypal.com/us/cgi-bin/webscr?cmd=_history-download works fine and I have bookmarked and using the same.
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I cannot load Maverick on my iMac HD. It reports that my HD is used for Time Machine backups and will not load to that drive. I do not use this drive for backups. I use an external 1 TB WD My Book for backups as well as Super Duper Backups. Can anyone offer advice. Thanks.
Welcome to Apple Support Communities
You have got the "Backups.backupdb" folder in the root level of your hard drive. This is the folder used by Time Machine to save backups to, and the OS X Mavericks installer thought that your hard drive is being used to store Time Machine backups
To fix this, open a Finder window, select the Go menu (on the menu bar) > Go to Folder, and type:
Then, delete "Backups.backupdb" and empty the Trash. Finally, open the Mavericks installer from the Applications folder and follow the steps -
Does anyone know how to set up account so we can order any apps using a purchase order with the exact amount instead of usig a voucher? Not sure if Im in the right place.
I don't understand quite what you're asking. Can you provide more detail of what you're trying to do?
-
Paying for Skype Premium using a Purchase Order/In...
Hi,
Our University would like to pay for a Skype Premium account using a Purchase Order system - i.e. we send out a Purchase Order to Skype, Skype sends an invoice, and we then send payment to Skype.
Would this be possible, or is there an email address I can use to contact Skype directly about this?
Thanks,
MassimoI guess you are talking about due date for a billing document.
There's an FM Determine_Due_date for that. before that you'll have to use FM FI_DOCUMENT_READ with I_AWTYP as VBRK and I_AWREF as Billing Document Number. You will get T_BSEG entry.
CALL FUNCTION 'FI_DOCUMENT_READ'
EXPORTING
i_awtyp = 'VBRK'
i_awref = po_vbeln
TABLES
t_bseg = i_bseg
SORT i_bseg BY vbeln.
READ TABLE i_bseg WITH KEY vbeln = 'Billing Document Number'.
IF sy-subrc IS INITIAL.
MOVE-CORRESPONDING i_bseg TO wa_faede.
CALL FUNCTION 'DETERMINE_DUE_DATE'
EXPORTING
i_faede = wa_faede
IMPORTING
e_faede = wa_faede
EXCEPTIONS
account_type_not_supported = 1
OTHERS = 2.
This wa_faede will have due date in one of its fields.
Hey do reward points if this post is helpful. -
Block GL / cost element to be use in purchase order
hi expert,
i want to ask is there any way to block GL been use in purchase order but in meantime can use in FI posting?
I heard can done with cost element block for integration posting?
Can any expert advice the detail?
Thanks.There is no standard functionality to block any GL for specific purpose.
We can block it for entire company code/Chart of Accounts.level
However at OB28 create a new validation
We use WE document type for GR or RE document type for Invoice
Go to OB28
Prerequisite
If the Document type = WE or RE
Check
GL account is not equal to 123456
Message....check GL Account
Srinivas -
How to know which Smart-Form is being used for Purchase Order print output
Hi Gurus ,
How to find which Smart-Form and and methods/program being used for Purchase Order print output in SRM ?
In ECC we have tcode NACE where we can check all the details.Is there something similar in SRM ?
Please help.
Regards,
SauravThere is no similar transaction in SRM for your purpose. Usually if the customers customize the smartforms, they would choose to use their own form by implementing BADI BBP_OUTPUT_CHANGE_SF. Take a look into your system and see if this BADI is implemented. If so, debug it (by pressing "Print Preview" for a PO for example) and find out what form it is using. Or, if the BADI is not implemented, by default, the system uses form BBP_PO.
-
How to create Purchase Order using sub-ordinate Purchase order number?
Hi,
I m in ETL product have to extract SAP datas into Access.
I noticed that in the Demo DataBase of OEC Computers,the Purchase Order is created with sub-ordinate purchase order number.But i am trying to create the same in SAP B1 manually,but i can't create child Purchase Order .
<b>How to create child Purchase Order?</b>
Please help me to create the same
regards
Sooriyakala.PHi,
I m in ETL product have to extract SAP datas into Access.
I noticed that in the Demo DataBase of OEC Computers,the Purchase Order is created with sub-ordinate purchase order number.But i am trying to create the same in SAP B1 manually,but i can't create child Purchase Order .
<b>How to create child Purchase Order?</b>
Please help me to create the same
regards
Sooriyakala.P -
TABLES USED IN PURCHASE ORDER CREATION
Hi all,
I want to know the tables used in purchase order creation header line.
Those which are refereed by structure mepo_topline
especially...
mepo_topline-superfield
MEPO_TOPLINE-ebeln etc.....
Looking forward to hear from you all.
regards,
VKChi,
you can check in the include : MM06EFTO Form routine
FORM mepo_get_topline USING ex_topline LIKE mepo_topline
Its referring MOVE-CORRESPONDING ekko TO ex_topline.
so it is EKKO table.
sometimes it refers to EKBE table also.
Regds
Sivaparvathi
Please reward points if helpful.. -
How to trace purchase order number with respect to Purchase requestion numb
Hi friends,
Can u please help me how to Trace purchase order number with respect to purchase Requetuion number. Is there any standard report available in R/3Hi Vamsi,
Thats what!!!
Goto SE16 - EBAN - Give PR number in the iput screen.
In the output screen you will have to do field selection from Menu - Settings - formatlist - choose fields.
There you choose Purchase Order.
So the output will display for you POs for the PR that you entered.
Regards,
Vishal -
How to provide relation b/w sales order number & purchase order number
hi.....
i created one report based on sales order number and displayed by alv grid then by selecting one sales record using bdc i created purchase order number ,then i have to display that purchase order in alv again,hoe to provide relation b/w sales order and purchase orderThis is what VA05 Does
SELECT bstkd
vbeln "Sale order Number
posnr
FROM m_vmvaa
INTO TABLE i_m_vmvaa
FOR ALL ENTRIES IN i_bstkd
WHERE bstkd = i_bstkd-bstkd. "Your PO Number -
"In FBL5N unable to view purchase order number and the sales order number"
Hi,
Below mentioned is the problem we are facing,
In the Customer Line Item Display (FBL5N) it is vital for us to be able to view the customer's purchase order number as well as the sales order number for each billing document listed by customer.
We need to be able to extract this information for each customer and import to an excel spread sheet for analysis, specifically for our larger customers that have over 500 plus lines.
Kindly advise how to go about the same.
Regards
HarishDear,
Please also check note 152335. There, you will find a more detailed
explanation of the issue.
The only way to see some information regarding related PO-es in a Vendor
line items is a workaround. For example, it is possible to create
a substitution in order to fill in one of not currently used fields
like Reference, Text, etc.
I hope this helps You.
mauri
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