Standard report - Gross Weight sum by Purchase Order document

Hello,
Is there a standard SAP report that will give me the total Gross Weight for a Purchase Order?
I can find this information by going to SE16 - table EKPO - and doing a sum of Gross Weight (field BRGEW). However, I'm looking for a standard report that will give me this information as the user does not have SE16 access.
Any help would be greatly appreciated.

Thank you for the information, however, I cannot specify a specific Purchasing Document in that transaction, nor does the transaction tell me what specific PO the weight is tied to.

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kindly let me know if there is any way..
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Hi krishna ,
Thanks for your prompt reply..
I know we can use dynamic selection for payment term as input seelction...
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Reddy.

Hi Arvind,
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1. List: Components, Layout: Standard layout          set the Missing part
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Is ther any std report to know the overdue purchase order?

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I don't think there is any report for your requirement...Pls contact ABAPer for the requirement...and refer the following reports and tables:
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We have a requirement to control Account Assignment in Purchase Order Item line based on the Document type selected on the Purchase Order header.
Like if user selects Purchase Order document type "ZNB" (Customized created) , then he will only able to select "K" or Blank or "P" as account assignment and similary we want to limit other Account assignments based on the Purchase Document type.
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Regards
Shrey

Hi,
You can't really limit the account assignment categories per document type, at least not directly.
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Materials Management > Purchasing > Purchase Order > Define Document Types
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Materials Management > Purchasing > Account Assignment > Define Combination of Item Categories/Account Assignment Categories
BUT
limiting the account assignment categories that are valid for an item category will affect ALL purchase order document types that this item category is valid for. And you can't create your own item categories as this is a SAP standard table that can NOT be altered.
Regards,
Monika

How to split Frieght Amount in Purchase Order Document.

Dear Expert,
I want to print Frieght cost one by one in purchase order document.
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2. Transport -
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Hi
Use POR2 Table in your PLD. Use this in repetative area field and hide the fields visible. use formula to display in other non-repetative field.
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Purchase Order Document type FO?

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Why we need to use in Purchase Order Document type FO?
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Purchase order document row is not change (document stutas is OPEN)

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Authorization based on plant and Purchase order document type

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Thank U.

Hi,
This is possible.In this case you need to create two seperate roles.
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For case 1:--
i)Populate field BSART of M_BEST_BSA with UB.
ii)Populate field WERKS of M_BEST_WRK with '*'. SAP reccomends to fill up organizational data through organizational level tab only.So while doing this step you need to put * from organizational level tab only.
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Dont worry about the objects i mentioned those are maintained through SU24 and will be automatically pulled once you insert ME21 transaction code.
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Purchase order Document date in AP Downpayment invoice PLD

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Silpa.N

hi silpa,
Create a user defined field in row level of marketing documents.
Apply formatted search using query
Select $[OPOR.TaxDate]
select auto refresh
when changing field Document Date in header level.
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Jeyakanthan

WBS Element and Service No Link Table for Purchase Order document

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We are Facing 1 Problem for finding link between
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BalaNarasimman.M

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The link will be in MM table, not PS table. Try EKKN.
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Can someone tell me how to configure the Item Category in Purchase ORder document? This field is displayed next to Account Assignment in PO screen.
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SPRO-MM-Purchasing-Purchase order-Define Screen Layout at Document Level
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Is there is any effect of changing the PO's Document date? What is the usage of PO's Document date, in which area?
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The row in Purchase order documents cannot be closed.

I try to close a row in Purchase Order by using the Right Click -> Close Row option, or from the Data menu.
When I click on the 'Update' button, the following Error massage appear: Document rows cannot be closed concurrently with the other document modification you have made. The row cannot be closed.
Using SAP Business One 2007 A (8.00.241) SP: 01 PL: 14 HOTFIX1
Please advice the solution to solve this problem.

Hi.......
Do you have any kind of SP Transaction notification for Autoupdation?
Please mention here because such things happen due to the FMS or SPs applied to the DB.....
Also please check this thread......
Document rows Cannot be closed concurrently - Purchase Orders
Documents rows cannot be closed concurrently with the other document modify
Regards,
Rahul
Edited by: RAHUL MOUNDEKAR on Aug 8, 2011 9:44 AM

Standard report - Gross Weight sum by Purchase Order document

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