Subitem categories within a Purchase Order

Hi all,
we would like to use subitem categories within a purchase order on our project, but unfortunately nobody knows
1. where to maintain them
2. how the system can be influenced by the subitem categories
Does anyone has a documentation about these subitem categories/knows where to maintain them?
Thanks for your help and kind regards
Jan

Dear Jan,
Thanks for reward,
Go to MM01 create two or three materials as your requirement.but dont forgot when you creation material maintian in sales org2 -> gereral item category group NORM item category group ERLA
In ERLA means no stock for sub items
if LUMF means maintain stock for sub items.
come next CS01 and give main material and plant and bom usage then material give two material nos system automatically will takes through material master according ERLA and LUMF,.
Hope this helps you
Prem.

Similar Messages

IDOC for custom confirmation categories in a purchase order

Hi Gurus,
I am stuck with a problem in incoming IDOCS. We are creating new confirmation categories, other than AA, AB and LA.
I need two of them, Z1 and Z2 (custom confirmation type/category) to come via EDI
However SAP says that only conf categories associated with internal conf categories (order acknowledgment, shipping notification, rough goods receipt) can come via EDI.
Creating internal conf categories does not seem to be allowed in SAP.
Is there some specific IDOC type that can be used to bring in z1,z2?
we are already using DESADV for LA and SHPMNT for shipment.
I am trying SHPCON for this purpose, but i dont see any field for conf type (EBTYP). Then i looked into ORDRSP
Any help will be appreciated
Thanks
Nitin

Hi,
SAP has provided two reports that you can use for capturing all changes you have made to your POs -
1) RSSCD100; and
2) CHANGEDOCU_READ
Both reports shall be run with Object Class EINKBELEG.
Cheers,
HT

Document Currency vs Local Currency in Purchase Order document

Hi Guru
User have created PO with foreign currency in EUR (Local currency = USD) and release strategic is completed in this PO.
Then, buyer increased exchange rate and fix the exchange rate at PO header. The PO net value in EUR still remain the same, system still trigger release strategic reset and manager need to re-approve and set release strategic as completed.
Can you tell me how to check this setting in SPRO? Is it a natural behavoir in SAP system? User asked if this option could be disabled as increase exchange rate but then the whole PO total net value still remain the same in foreign currency. Why should release strategic reset?
Please advise

Closing this Thread as I found the answer
Within the Purchase Order, when the new TOTAL NET ORDER VALUE is higher than the old one, release strategy will be triggered once release charateristic is set for checking rule
System will check through The total net order value which is linked to CEKKO-GNETW for a purchase order.
In purchase order, the currency conversion will act as below:
Purchasing documents: Header currency converted to company code currency.
Company currency converted to characteristic currency
Hence, eventhough the exchange rate is increased but document currency is remained unchanged, the company code currency is increased and hence trigger release strategy.
for more information, please refer to http://wiki.sdn.sap.com/wiki/display/ERPSCM/RELEASE+PROCEDURE

Creating asset from purchase orders

Dear Gurus.
Please let me know how to create asset from purchase orders.
Thanks
Rgds,
Saurabh

hi,
First, determine the information that is necessary for creating the purchase order:
Check in the Purchasing component whether a purchase requisition exists for the asset (Logistics - Materials management - Purchasing).
Determine the vendor from whom you are ordering the asset. If needed, enter the purchasing data for the vendor.
Determine the asset number of the asset that is being ordered. If necessary, create a new asset.
Create the purchase order. If there is a purchase requisition, use it as a reference (in Purchasing: Purchase order - Create).
In the initial screen, when you specify the account assignment type A (for asset), this determines
The account assignment to an asset
How the goods receipt or the invoice receipt is to be handled (are asset values to be posted at the time of the goods receipt or at the time of the invoice receipt).
Once you have entered the general purchasing data in the first screen (order date, material group, etc.), a dialog box appears. Enter the asset to which account assignment is to be made in this dialog box.
If the asset master record for your purchase has not yet been created, you can create it directly from within the purchase order transaction.
Display the order item and its current delivery status (in Purchasing: Purchase order - List display - By account assignment).
Later, post the goods receipt or the invoice receipt. (The Customizing definition of the account assignment type determines when the asset values are posted - either at goods receipt or at invoice receipt.) See the corresponding documentation for the Materials Management (MM) component.
regards,
Siddharth.

Purchase Order Tax Determination

Hi Experts,
We have a scenario for taxes in our Purchase Order that I need help understanding. Our Plant is based in the the NJ within the US. Occasionally, we purchase items from a Vendor based in NJ; however, the Supplier is based in PA. In this case, the items are taxable and subject to NJ and PA taxes. The PA tax is 6 % and the NJ tax is 7 %.
Based on NJ tax law, "If you make a purchase in another state which has a lower sales tax rate than New Jersey, use tax is due at the rate of 7%. If, however, that state has sales tax reciprocity with New Jersey, a credit is allowed for the sales tax paid to that state." In this particular case, we are interpreting any purchase from PA to NJ will incur a PA sales tax of 6 % and a NJ sales tax of 1 % (since there is a credit with PA and the PA tax is less than the NJ tax).
In our Vendor Master, we have the Goods Supplier partner tax jursidiction populate on the Invoice Tab of the Purchase Order which will give us the PA 6 % sales tax based on our configuration within transaction FXTP. However, the "use tax" for NJ is not determined in this fashion. It appears that the Taxes on this tab are only in relation to the PA tax jurisdiction code which is determined on the Invoice Tab. Under the conditions tab, we have conditions that will give us all of the necessary percentages. However, these percentages do not appear to be reflected for the taxes under the invoice tab.
Are the taxes under the conditions tab in any way linked to those taxes determined under the invoice tab of the purchase order? Can anyone help me understand the relationship between condition taxes (such as Condition Type NAVS) and the Taxes (under the Invoice tab) within a Purchase Order?
Thanks for your help in advance.
John

Hi,
If the condition category is N (non deductible taxes), condition class is D and cal type is B for an MM pricing condition type (in M/06), system will bring all the non deductible taxes (with account key NVV or similar) from tax procedure (invoice tab - taxes window) to MM pricing procedure (conditions tab).
If the condition category is D along with the above combination, for an MM condition type in M/06, system will bring all the taxes (including deductible and non deductible) from tax procedure to the MM pricing procedure.
Regards,
AKPT

Error on Purchase Order - Document number 45* not within defined interval

Hi All,
PLEASE HELP ME or guide me in the right direction.
I am faced with a somewhat unique case in our enviroment. Some background first.
Back in 2000 when we upgraded from Walker to SAP, a number of Purchase orders had to be migrated, one of them is the order i am struggling with. Back then very little validations were built in, resulting in a Local Order being incorrectly created as a International Order but against a local currency.
Now this ordered is still being reflected as open in our system. When attempting to change the order by activating the 'Delivery Complete indicator", we get an error "use only foreign currency" This is due to the fact that validations against Document Type and Currency was created in 2003 and are in full operation now. It is hard coded thus i can not remove this easily.
Now when attempting to get around this by changing the Document Type to a Local Purchase order or trying to delete a line, we get the error below.
"Document number 45* not within defined interval"
Number ranges do come to mind based on the error description, however, Local Orders have a number range of 45, International Orders have a number range of 47. In this case, the order is created as a International Order BUT the number range is 45*, again, due to a lack of validations/incorrect config back in 2000
Do any of you know a possible solution to such a problem.
Regards,
Jody Ponnusami.

The validation of document type and currency is not standard, and if this validation cannot be deactivated, then you will have to resort to making changes in debug mode. Put a breakpoint at the relevant check and force it to accept the current combination.
The second option is to update EKPO table manually using SE16N. Set the delivery completed indicator to X.

Create fixed assets from within the transaction for creating the purchase order

Hello All,
I have gone through the notes on help.sap.com related to automatic creation of asset master record at the time of creating purchase order. I am not sure how do we achieve this?
Link to the notes on help.sap.com
SAP Library - Asset Accounting (FI-AA)
Any suggesstions from the expert group is appreciated.
Thank you,
Vinay

Hi Vinay
I know there is a feature whereby you assign asset classes per material group and then you create assets from within the PO. I never used it though
Let me tell you one thing or rather ask you. Will you as a finance consultant be willing to let a MM guy create the assets??
Or will a MM guy be willing to create it?? If you allow them, you should be ready for surprises.
Honestly, this is a feature not worth exploring unless a FI guy is willing to create the PO. I would suggest the creation of asset masters should be with FI only
Br. Ajay M

Account determination incorrect in purchase order due to assignment categor

Hi,
Depending on the account assignment category entered (K or blank), the system use one or another account.
When entering a purchase order for raw material, I would like the system to deliver an error message when I enter "K" in the account assignment category. Indeed, raw materials are dealt with in stock and if, I enter K the system use the account with the VBR key instead of the EIN key in the account automatic determination.
Does anyone have any clue?
Best regards,
Ronan

Hi ronan,
Please check the img activity maintain account assignment category and select 'K' and go to details button and check the account modification field it would be'VBR'
Please find the below navigation to check:
spro->Logistics Execution->Transportation->Shipment Costs->Settlement->Maintain Account Assignment Category

Purchase Order with Invoice Plan

Hi,
I need to understand working with Invoicing plans for a Purchase Order. Especially the service PO for the rents and other related services.
How the PO is linked to the Invoice Plan and how the process happens in SAP?
Thanks in advance!

Creating an Invoicing Plan
The following procedure describes how to create an invoicing plan with the pre-Enjoy ordering transactions (ME21, ME22, ME23).
The procedure described is also applicable u2013 with certain restrictions u2013 to the Enjoy purchase order (ME21N, ME22N, ME23N).
If you are using the Enjoy purchase order, you will find:
·         The Invoicing Plan button and the indicators for GR-based invoice verification (GR-Based IV), service-based invoice verification (Srv.-Based IV), evaluated receipt settlement (ERS), and invoice receipt (Inv. Receipt) among the item details on the Invoice tab page.
·         The account assignment among the item details on the Account Assignment tab page
·         The Goods Receipt and GR Non-Valuatedindicators among the item details on the Delivery tab page
Prerequisites
Vendor Master Record
Before you can use the invoicing plan with automatic settlement, the Evaluated Receipt Settlement Delivery indicator must be set on the Purchasing Data screen in the vendor master record.
(If you wish to enter invoicing dates manually, this is not necessary.)
Purchase Order
●     We recommend using a framework order (that is a purchase order with a validity period and a reason for rejection). The invoicing plan can adopt the validity period specified in the PO header.
●     PO items for which you wish to use an invoicing plan must have account assignment irrespective of whether a material with a master record, a material described by a short text, or an external service is involved.
●     The GR/IR control facility must be set up in such a way that no goods receipt (or, in the case of services, no service entry) is expected - only an incoming invoice. If you wish to have automatic settlement, you must also set the Evaluated Receipt Settlement indicator.
If you nevertheless wish to allow service entry sheets for the item (e.g. for information purposes only), you must set the GR Non-Val. indicator.
Customizing
Under Purchase Order à Invoicing Plan in Customizing for Purchasing, you can maintain data such as the desired invoicing plan types, date categories, and date descriptions.
Procedure
       1.      Create a purchase order with account assignment (framework order).
Click to access the item overview (or the overview of service lines if you chose item category D for services).
       2.      Enter the desired material or service, the quantity, and the price.
       3.      Select the desired item and click Account Assignments to access the account assignment screen. Enter the account assignment for this item.
       4.      Click to access the item detail screen. Check that the GR/IR control indicators are set correctly on the item detail screen.
○     The GR and GR-Based Invoice Verification or Service-Based Invoice Verification indicators must not be set.
○     IR must be set.
○     You must set ERS if you wish to have Evaluated Receipt Settlement.
○     If you wish to have service entry sheets purely for information, for example, allow non-valuated goods receipt (i.e. select the GR Non-Val and GR indicators).
       5.      Choose Item ® Invoicing Plan. A window appears, in which the invoicing plan types predefined in Customizing are suggested. Choose the desired invoicing plan type and click Continue.
You can use the following invoicing plan types:
○     Periodic Invoicing Plan
■      You use the periodic invoicing plan if the total value of the PO item is to be invoiced in each period.
■      The system creates the invoicing dates automatically on the basis of the settings in Customizing.
■      The invoicing date and the amount to be invoiced are shown for each settlement period (e.g. month). In the case of the periodic invoicing plan, the amount represents the total value of the PO item.
■      You can change the suggested dates and block individual dates for automatic invoicing if necessary.
■      You can enter the start and end dates for the invoicing plan.
■      With the Dates from and Dates to fields, you can determine that an invoicing plan does not contain invoicing dates extending over the entire validity period of the purchase order but only for a certain period within that validity period. (E.g. within a validity period from 1.1. to 12.31, only dates within the period 1.1. to 06.30.)
■      With the Horizon field, you control how far into the future dates can be created. If you enter a date rule that adds six months to the current date here, invoicing dates will be created for just half a year in advance in each case.
The system automatically creates new dates if you change the invoicing plan or when you invoke the transaction for Updating Periodic Invoicing Plans. See Generating Further Invoicing Plan Dates
■      The In Advance indicator allows you to specify whether the invoice is to be created with regard to a prior or subsequent period. (E.g. at the beginning of February, either in advance for the month of February or in arrears for the month of January).
■      In addition, fields with information on the existing invoicing plan are displayed (e.g. the calendar upon which the date determination process is based).
○     Partial Invoicing Plan
■      You use the partial invoicing plan if the total value of the PO item is to be invoiced in several partial amounts.
■      You get an empty date overview in which you can manually enter the desired dates.
■      If you work with a reference invoicing plan, the system automatically generates dates in accordance with the reference plan.
You have the following options:
●      You create a reference invoicing plan in Customizing for the invoicing plan type.
●      You enter an existing invoicing plan as reference plan directly in the invoicing plan for the PO item.
■      You can flag a date in field B (Billing/Invoicing Rule) as follows:
●      As a down payment (percentage or value)
●      As an invoicing date (percentage or value)
●      As a final invoice
       6.      Click to return to the item overview.
       7.      Click to save the purchase order item with the invoicing plan.
You can then start the automatic invoice creation process during invoice verification.
For more information, refer to the section Settlement of Amounts Due Under Invoicing Plans.
Once assigned to an item, the invoicing plan type (e.g. partial invoicing plan) cannot be changed. If you wish to assign a different invoicing plan type, you must delete the item and create a new one.
Generating Further Invoicing Plan Dates
If you have assigned a periodic invoicing plan to a PO item but have not initially defined invoicing dates covering the entire validity period of the purchase order, you can generate further dates in due course.
You have created a PO item with a periodic invoicing plan for a certain planned procurement. The purchase order is valid from 1.1. to 12.31. When creating the invoicing plan, you specified one invoicing date per month for the first half of the year. You have not yet planned any dates for the second half of the year because you do not wish information from the invoicing plan to be passed on to purchase order commitments at this stage, for example.
By mid-June, it is clear that the PO is to proceed as envisaged, and you therefore wish to schedule invoicing dates for the remainder of its validity period.
Procedure
To schedule further invoicing dates, proceed as follows:
Choose Purchase order ® Follow-on functions ® Period. invoicing plan
Specify the purchase orders for which invoicing dates are to be generated in the invoicing plan and perform the function.
A log can be created if desired.
Result
The system adds further dates on the basis of information such as the validity period or horizon from Customizing, the purchase order, and the invoicing plan.
regards,
indranil

Archiving Purchase Orders.

Hi Friends,
I am trying to Archive Purchase order using archiving object mm_ekko.
I get the following errors.
1. Could not delete some subitems
2. Delivery costs have not been balanced
3. GR qty is smaller than ordered qty minus underdelivery tolerance
4. GR qty not the same as delivered quantity
5. GR qty not the same as GI qty
6. Invoiced quantity is smaller than ordered quantity
7. Item is blocked
8. Posting date of delivery costs within retention period
I just want to ingnore / correct them and move ahead.
Any solutions ??
Thanks in Advance
Kanica

Hi Kanica,
If you think to implement same solution in production system then problems are,
1. Payment - Payment posting to vendor will happen and updated to FI accounting documents aganist to that vendor
2. You may land up with audit related issues.
If this seems to be ok with your client then you can proceed with that.
Otherwise you can think of the option of setting deletion flag for the line item and archive it. Once you do this nothing will be changed apart from deletion flag settings for this line item.
Hope this will help for your issue.
-Thanks,
Ajay

Issue Purchase Order

Hi,
We are using SRM 5.5, ECS, and currently few vendors are configured for Print and fax output medium, in ECS, the PO is generated in SRM and its sitting in the spool if the output medium is print or fax, if its email, its going out automatically to the vendor.
I would like to know how we can configure so that the PO is printed out or faxed out as soon as it is created.
All my users have default printers and vendors with fax numbers. I tried to do the following but failed to do so
SPRO - SRM SERVER - Cross Apps Basic Settings - Set output actions and format - Condition Dependent output -
In the Action profile of PO print, I could not change the "Time of Processing" from Processing using Selction report to Immediate Processing, Can some one tell me if I need to change this or if I keep it as Processing using report, which report I need to schedule to make this happen..
Please answer this.
Thanks in advance..
Sreedhar

Hi
Here is the SRM system , SPRO - IMG Path.
SPRO - SRM SERVER - Cross Apps Basic Settings - Set output actions and format - Define actions for document output
We have solved the problem by
1 - changing the Processing Time from '4 Processing when saving doc' to '1 - Processing using selection report' (in IMG Define Action for PO output).
2 - schedule a batch job to run RSPPFPROCESS
Also See OSS note 896858 & 872843 for details.
Define Actions for Document Output
In this activity, you specify the processing type and form that the system should use to output SRM documents.
Use
All of the actions allowed for each individual document type ( business object type) are specified in an action profile. In an action profile, you also specify general conditions for the actions contained within the profile (for example, the processing time and the processing type).
Requirements
You can select a separate form for each of the output media available (fax, printout, and e-mail), providing you have already created these forms (SAP menu: Tools -> Form Printout -> Smart Forms or transaction SMARTFORMS).
Standard settings
If you do not wish to use your own forms, you can use the standard settings.
SRM [application BBP_PD (Procurement Document)] ships predefined action profiles (including action definitions and processing types) for the document categories(ERS) Credit Memo, Auction, Bid Invitation, Purchasing Contract, Invoice, Purchase Order, and Bid.
Set one of the available processing types to default.
Note:
We recommend that you do not change these predefined profiles, but rather that you copy them and change the copies as required.
The same applies to the predefined Smart Forms that come with the system.
Activities
If you want to configure document output on the basis of transportable conditions:
Select the determination technology called Determination Using Conditions That Can Be Transported.
Set up the conditions for output in the next IMG activity (<DS:SIMG.BBP_TRIGGER_PO_COND>Condition-Dependent Document Output).
If you want to use a form of your own, proceed as follows:
1. Select the predefine action profile for the relevant document category (for example, BBP_PD_PO for purchase orders).
2. On the left-hand side of the screen, double-click Action Definition to navigate to the relevant tab page.
We recommend that you do not change any of the settings displayed here.
Note:
If you change the setting for the processing time, bear in mind that SRM does not support the Immediate Processing option.
Instead, select either Processing Using Selection Report or Processing When Saving Document.
3. On the left-hand side of the screen, double-click Processing Types .
The permitted processing types appear in the screen area on the right.
4. Select a processing type (output medium) as a default.
5. Select one of the following processing types that you want to use for a form:
Smart Forms Fax
Smart Forms Mail
Smart Forms Print
Note:
No forms are required for processing with XML, which is implemented by means of a method call.
6. Choose Set Up Processing.
7. Select the form name that you want, and save your input.
Only use the forms that have been defined for SRM, and whose names all begin with BBP_* (for example, the form for printing out a purchase order is BBP_PO_PRN).
Note:
You can use the predefined forms as templates for creating your own forms in the customer namespace. These will then also be available as form names when you Set Up Processing.
Do not make any changes in any of the other fields!
Make sure that the relevant document-specific SRM <DS:GLOS.A976C46CEC6CD411BA570800060D888B>context class has been set up:
SRM Document (Action Profile) Context Class
Purchase Order (BBP_PD_PO) CL_PD_PO_PROCESSING_BBP
Purchasing Contract (BBP_PD_CTR) CL_PD_CTR_PROCESSING_BBP
ERS Credit Memo (BBP_ERS) CL_ERS_PROCESSING_BBP
Bid Invitation (BBP_PD_BID) CL_PD_BID_PROCESSING_BBP
Bid (BBP_PD_QUOT) CL_PD_QUOT_PROCESSING_BBP
Auction (BBP_PD_AUC) CL_PD_AUC_PROCESSING_BBP
(Invoices (BBP_PD_INV) can only be output using XML; consequently, you cannot assign a form to them.)
Further notes
For more information about SAP Smart Forms, see the SAP Library:
mySAP Technology Components -> SAP Web Application Server -> Basis Services / Communication Interface (BC-SRV) -> SAP Smart Forms (BC-SRV-SSF)
Prerequisite is successful Customizing and configuration using transaction SPPFCADM.
Try the Report - RSPPFPROCESS
Also check out transaction - SOST.

Report - RSPPFPROCESS
Short text
PPF: Selection and Processing of Outputs
Purpose
Selecting and processing actions in dialog or in batch.
Prerequisites
Actions are generated by applications that use Post Processing Framework (PPF). Prerequisite is successful Customizing and configuration using transaction SPPFCADM. The actions themselves are generated in the corresponding application.
Selection
For an explanation of each of the selection options, see the respective F1 help. Pay special attention to the Note about using the action status.
As a rule, this report is used to process all actions for which the application has chosen 'Selection Report' as the processing time. For test purposes or for repeating actions, this report can also be used to select and process actions with the processing time 'Immediate' or 'When Document is Saved'.
Output
In dialog
Actions are selected according to the selection criteria and displayed in an ALV. Here, you can select individual actions or all of them and process them. For actions processed successfully or with errors, in the case of a repeated processing, a copy of the action is created and this copy is processed.
In batch
Actions are selected according to the selection criteria and processed automatically. For actions processed successfully or with errors, a copy of the action is created and this copy is processed.
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

Purchase Order Document Type and Account Assignment

Hi ,
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.
How can we make this Control settings?
Regards
Shrey

Hi,
You can't really limit the account assignment categories per document type, at least not directly.
You can limit the item categories that can be used for a document type via configuration:
Materials Management > Purchasing > Purchase Order > Define Document Types
Within this transaction you can define which item categories are valid for a specific document type.
You can then define which account assignment categories are valid for each item category
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

Distinguishing Open and Closed Purchase Orders

We have a BI query which shows all Purchase Orders split by line item.
We would like to be able to determine which of those Purchase Order line items is closed within the core SRM system and which are still open.
Is anybody aware of an InfoObject that would allow us to do that?
Any help would be much appreciated.
Thanks,
Positive Parrot

You need to ask your functional team or business how they close Purchase Orders. Most companies I have been at never close the orders or line items.
At one company, I had an Open Order report requirement and it was messy. I had to identify which line items still had an open quantity and then load those line items only into a cube.
I wrote a ton of code to do this and had a few ODS objects to help out. This wasn't an easy task.
Hopefully for your sake, your company uses the 0COMPL_DEL (Delivery Completion) characteristic or 0FINAL_INV (Final Invoice Recieved indicator) characteristic and you can base your decision on the values in those fields.
I am assuming you are looking at the 2LIS_02_SCL extractor for Purchasing Schedule Lines....
Good luck,
Brian

PO 'No goods receipt possible for purchase order'

Hi gurus!
While trying to make Confirmation of a PO in the SRM Portal the user is getting the error 'No goods receipt possible for purchase order'
The scenario used is Classic, so PO is replicated directly to the R/3 system.
Any idea why this is happening?
Thanks a lot!

Hi, thanks for the quick reply!
Where i can check the Item category?
I found a field called 'subitem category' but it's blank
with this possible values:
1 Variant
2 Discount in kind: inclusive bonus qty.
3 Empties
4 Discount in kind: exclusive bonus qty.
5 Prepack item
6 Display item
7 Set item
8 Interchangeable items (IBU: A&D)
9 Pre-packing (SLS items)
H GT Bill of Material, Header Relevant
I GT Bill of Material, Item Relevant
About PO type i think it's EC (doc_type?), in R/3 is shown as EBP PO
I checked in backend system, in the item details > Delivery and the 'Goods Receipt' is checked.

Is there is a way to have a link from purchase order to cost center report.

Is there is a way to have a link from purchase order to cost center report.
I am meaning kind of:
Standard way to customized this link?
or
User exit to have this link in place
or
Any other solution
Thanks

For me it does not make any sense from going from PO to cost center report.
However, if you want to see the purchase order cost incurred with a cost center, execute KSB1 report. Within the layout, bring "Purchasing Document" field, where you can see the purchase order number in cost center line item report.

Subitem categories within a Purchase Order

Similar Messages

Maybe you are looking for