Require Standard DataSources for Purchase Orders

Hi,
Please provide me the standard datasources for purchase orders to get the data updated automatically in a BI System.
I have to display report containing the purchase orders details of each day.
Regards
Sunil Kumar

Hi,
Following link will give you complete details of purchase order deports and data sources.
http://help.sap.com/saphelp_nw70/helpdata/en/df/cfb839f6a7a307e10000000a11402f/frameset.htm
Regards,
Vishnu

Similar Messages

  • Standard Datasource for Purchase Order master data

    Hi Experts,
    Is there any Standard datasource for extracting attribute information for Purchase Orders. Some master data datasources.
    Iam  particularly after the name of the person who released the PO.
    Thanks,
    DV

    Hi,
    These are standard Master Data Datasources
        0CRIT_MAIN_TEXT                   Key for Appraisal Criterion
        0CRIT_SUB_TEXT                    Subcriterion
        0CRIT_TYP_TEXT                    Scoring Method
        0DCINDIC_TEXT                     Debit/Credit Indicator
        0DISMM_ATTR                       MRP Type
        0DISMM_TEXT                       MRP Type
        0INDSPECSTK_TEXT                  Text Indicator Special Stock Valuation
        0INFO_REC_ATTR                    Number of Purchasing Info Record
        0INFO_REC_TEXT                    Number of Purchasing Info Record
        0INFO_TYPE_TEXT                   Purchasing info record category
        0MATL_CAT_TEXT                    Material Type
        0MATL_GROUP_TEXT                  Material Group
        0MAT_TYPE_VA_ATTR                 Control of Quantity/Value Update
        0MAT_VEND_ATTR                    Material Number Compounded to vendor
        0MRP_CONTRL_TEXT                  MRP controller
        0PRICE_CTRL_TEXT                  Price control indicator
        0PRICE_TYPE_TEXT                  Price type
        0PURCH_ORG_TEXT                   Purchasing Organization
        0PUR_GROUP_TEXT                   Purchasing Group
        0PUR_REASON_TEXT                  Reason for ordering
        0SERVICE_ATTR                     Service Master (Attributes)
        0SERVICE_TEXT                     Service number
        0STOCKCAT_TEXT                    Stock Category
        0STOCKTYPE_TEXT                   Text for Stock Characteristic
        0STOR_LOC_TEXT                    Storage Location
        0STRGE_SECT_TEXT                  Storage section for stock removal, placemen
        0STRGE_TYPE_TEXT                  Storage Type
        0STRGE_UNIT_TEXT                  Storage unit type
        0VENDOR_ATTR                      Vendor Number
        0VENDOR_LKLS_HIER                 Vendor number
        0VENDOR_TEXT                      Vendor Number
        0WHSE_NUM_TEXT                    Warehouse number / warehouse complex
        0WM_MVT_TYP_TEXT                  Movement type for Warehouse Management
    Regards,
    Marasa.

  • Standard Idoc for Purchase order?

    Hi,
    Can you please let me know what is the Standard Idoc for Purchase order?
    POINTS WILL BE AWARDED

    Hi Guest
    You can use it, if all your required field are in that Idoc basic type.
    http://sap.ittoolbox.com/documents/popular-q-and-a/extending-a-basic-idoc-type-2358
    http://abapprogramming.blogspot.com/2007/11/abap-idocs-basic-tools.html
    Award points for helpful answers

  • MD datasource for Purchase orders in Procurement(MM)

    Hi Friends,
    Do I need to activate all the MD datasources under MM or are there any particular MD datasource for Purchase Orders ....
    Points will be awarded

    Hi,
    Follow this link in SAP's marketplace to Best Practices in Purchasing:
    http://help.sap.com/bp_biv170/index.htm
    Depending on the InfoCube you are planning to use, review appropriate Best Practices document.  In addition to step-by-step procedure on how to activate and fill the InfoCube, it will list which InfoObjects are necessary. 
    Regards,
    Stan

  • Standard smartform for Purchase Order

    What is the standard smartforms for purchase order?Where can i find this?Give me print program for the same.

    Hi
    Preconfigured smartforms are not available on ECC 6.0. You have to either download from service.sap.com or migrate existing script to smartforms.
    Regards,
    Vishwa.

  • Standard Idoc for Purchase Order Receipt?

    Hi Experts,
    Is there a standard idoc for Purchase Order Receipt?
    Please let me know.
    Thanks,
    Rakesh.

    here we go:
    Goods Receipt MIGO IDOC

  • Standard smartforms for purchase orders in scm server

    hi
    what are standard smartforms for purchase orders in scm server(not on R/3 server)
    in R/3 i know
    /SMB40/MMPO_UK
    /SMB40/MMPO_L
    /SMB40/MMPO_A
    but i want to know in SCM(Supply Chain Management) server
    Thanks,
    Phani

    check below may be u r looking for the same
    /SCA/ORDER_DESCRIPTION_AUTO
    /SCA/ORDER_NUMBER_AUTO
    /SCA/ORDER_NUMBER2_AUTO
    ~~Guduri

  • SRM - Datasource for Purchase Order Response

    Hi All,
    Is there any standard data source exists for Purchase Order Response in SRM? 
    Since Purchase Order and Purchase Order Documents are different, we require to instal separate data source for POR Document.
    Please help in this regard.
    Thanks,
    Anil

    Found that there is no standard data source for POR Documents, which needs to be extracted with generic extractor.
    Delta will be populated by the FM 'BBP_BI_DELTA_UPDATE' in SRM, which wont support POR object type.
    Reference:
    http://help.sap.com/saphelp_nw70/helpdata/en/ba/a4daa0fe7c4b558206db120b31e555/content.htm
    Thanks,
    anil

  • Error in Standard Program for Purchase Order

    Hello Everyone,
    I am getting an ABAP Dump Error while Displaying & Printing Purchase Order using TCODE : ME9F & ME23N.
    We have applied new Patches.
    for Logistics it is 26 & ABAP it is 58.
    I am getting Error in standard INCLUDE
    Program : LMEDRUCKF1K at line 64.
    The Error is :- "Field "ENJPREVIEW" is unknown. It is neither in one of the specified tables nor defined by a "DATA" statement."
    Declaration for "ENJPREVIEW" is also available in
    include LMEDRUCKTOP. still it gives an error.
    These lines of code is included by SAP note 855263.
    Before applying these Patches it was working properly, but now it gives an error.
    Please , Can anyone give solution for this.
    Regard's
    Archana.

    Hi Archana ,
    Check is there any Inactive Versions in ur Systems ?
    useful tcodes are SPAU /SPDD for tables
    Regards
    prabhu

  • SAP Standard report for Purchase order Amendments

    Hello MM Gurus,
            Kindly let me know whether any standard report available in SAP on
    Purchase order amendments.
    Regards
    Yoga

    Hi Yoga,
    You can do a small work around.
    Activate version management in PO.
    Then, you can get the list of changed POs from the transaction ME2N, by clicking on the dynamic selection icon (icon with 3 colored lines) and entering values for the "Version" field.
    You can enter multiple values there, say, 1,2,3..5, depending on the maximum number of versions that will be created.
    This selection will give you the list of amended POs.
    Regards
    sampath

  • Please Tell  me the Standard Bapi for Purchase Order Creation

    Hi,
      Please tell me the standard BApi for the PO creation. How to excute the standard Bapi. Please help me.
    Regrads
    Mohan

    Hi Mohan,
    Use this BAPI BAPI_PO_CREATE1.
    Check this post, you have program aswell
    https://forums.sdn.sap.com/click.jspa?searchID=7294168&messageID=1172796
    Regards,
    Satish

  • Standard SmartForm for Purchase Order in ECC6.0?

    Hello SAPients!
    Does anybody knows if SAP has released a standard SmartForm in ECC 6.0 as an alternative to SAPScript MEDRUCK? Do you know the name?
    Thanks!

    Hi,
    Please refer OSS Note 843193:
    "The SAP Best Practices Preconfigured Smart Forms are available for
    ERP 2004 (ECC 5.0) only.
    It is not planned to deliver the preconfigured SmartForms as separate SAP Best Practices solution for other releases.
    If future releases, the prconfigured SmartForms will be delivered with the country-specific SAP Best Practices Baseline Packages.
    Please check http://service.sap.com/bestpractices for availability."
    Regards,
    Amey

  • Urgent : Workflows for Purchase Order

    hi,
           My requirement is to make workflows for creation of Purchase Order.i,e Whenever a PO is made in the system,one mail should be sent to the concerned person for approval.I came across object type BUS2012 which is for Purchase Order but it's event list does not contain for "creation".How to approach for the same or any other solution.
    Thanks and Regards,
    Gaurav

    Hi,
    Standard Workflow for Purchase Order is WS20000075(Access it via PFTC_DIS Tcode). The business Object for Purchase order is BUS2012(access it via SWO1 Tcode).
    http://help.sap.com/saphelp_47x200/helpdata/en/75/ee153f55c811d189900000e8322d00/frameset.htm
    Regards
    Kiran Sure

  • Workflow for purchase order rejection and esclation.

    Hi,
    Can any body tell us the what is the standard workflow for purchase order rejection and esclation.
    if no standard WF is there then how can create the workflow for ecslation and rejection.
    Thanks & Regards,
    Priti shrivastava

    Please check here.
    http://help.sap.com/saphelp_srm30/helpdata/en/5a/c5173f5ff48443e10000000a114084/content.htm

  • Datasource for purchasing

    Dear Friends,
    Can you please tell me what are the datasources for
    Purchasing Order Condition record and for inbound deliveries.
    Thanks with regards,
    Malik

    Hi,
    Few information for you.
    Data Sources and Tables
    Purchasing 
    2LIS_02_SCL   [Purchaseing data Schedule Line level]EKKO, EKBE, T001, T001W, EKET, EKPA.
    2LIS_02_HDR  [Purchasing Data (Header Level)] EKKO, EKBE, T001, EKPA.
    2LIS_02_ITM   [Purchase Order Items]  EKKO, EKBE, T001, T001W, EKPO, TMCLVBW, T027C,  
                                                             ESSR, T147K, T147
    2LIS_02_SCN   [Allocation Schedule Line with Confirmation]EKET, EKES, EKPO.
    2LIS_02_CGR   [Allocation confirmation with Goods Receipts] EKBE, EKES, EKPO.
    2LIS_02_SGR    [ Schedule Line with Goods Receipt] EKET, EKBE, KKPO
    ODS   for Purchase:
    0PUR_O01 : 2LIS_02_ITM, : 2LIS_02_SGR, 2LIS_02_CGR, 2LIS_02_SCN.
    0PUR_O02  :2LIS_02_HDR, 0PUR_O01
    0PUR_DS03 : 2LIS_02_SCL and 2LIS_02_SGR.
    CUBE  
    0PUR_C10 : 2LIS_02_SCL and 2LIS_02_SGR.
    0PUR_C07 
    0PUR_C08 
    0PUR_C09  0PUR_O02, 80PUR_O01,  :2LIS_02_HDR
    0SRV_C01 : 2LIS_02_S174
    0PUR_C04 : 2LIS_02_S011, 2LIS_02_SCL, 2LIS_02_ITM, 2LIS_02_HDR
    0PUR_C01 : 2LIS_02_S012, 2LIS_02_ITM, 2LIS_02_SCL
    0PUR_C02 : 2LIS_02_S013
    0PUR_C05  0MM_PUR_VE_01
    0PUR_C06  0MM_PUR_VE_02
    0PUR_C03 : 2LIS_02_S015
    Hope it helps you.
    Thanks.
    hema
    Edited by: hemav on Jan 22, 2009 6:04 AM

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