Table containing Purchase Order Partner(s) Details

Hi,
In which table do we get the Partners details(Name1,Name2,Name3,Name4)  regarding Purchase Order ?
Thnx,
Shivaa...

Hi,
In general the partner functions which have been provided in the vendor master data will get defaulted in the PO.i think the table WYT3 will be useful for the purpose.You can take the vendor from the PO and put it in the table so that the info may be useful to you.

Similar Messages

  • Purchase order excise invoice details

    hi experts,
    i am creating a simple report for purchase order excise invoice details.
    here are the tables what i am using for the report
    j_1iexchdr
    ekpo
    ekbe
    is tables are correct....
    can any one suggest weather it is better to use for all entries in or innerjoin ......
    was there is any standard report for po excise invoice datails.....
    any one was working on this report please give me the details about the key relations about the report.
    Thanks in advance.
    Regards,
    karunakar
    Edited by: bkarunakar on Jun 30, 2011 9:11 AM
    Moderator message: please search for available information/documentation, e.g. Please Read before Posting in the Performance and Tuning Forum.
    Edited by: Thomas Zloch on Jun 30, 2011 10:22 AM

    Hi Yoga,
    You can use Parner Schema in your Vendor Master for this issue.
    If you want a partner schema for your own document type then define your partner schema and assign to document type using the below mentioned path.
    IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER ->DETERMINATION - >PARTNER SETTINGS IN PURCHASING DOCUMENTS ->DEFINE PERMISSION  PARTNER SCHEMAS
    And then
    ASSIGN PARTNER SCHEMAS TO DOCUMENT TYPE
    Bye,
    Muralidhara

  • Table for purchase order status

    Hello friends,
    There's a tab STATUS in purchase order (tcoe ME21N).
    I can't find a table which contains theses statuses.
    Anybody knows what's the table for purchase orders status ??
    Regards,
    Bahia

    Hi
    PO status is stored in Structure not in the table.
    Please use the List displays to get the information like ME2N,ME2L, ME2M, ME2K etc
    You can also get the information from the table EKKO, EKPO, EKET,EKBE
    Hope it helps
    thanks/karthik

  • Tables for purchase order history

    what r  the tables for purchase order history.
    thanks in advance

    Hi Srinivas,
    Check out the link for detail PP module and tables.
    http://www.sap-img.com/sap-pp.htm
    Hope this helps.
    Manish

  • No Update FMIOI and KBLP tables with purchase order

    Hello,
    We have un serious problem : No Update FMIOI and KBLP tables with purchase order
    System :  SAP ERP 6.0 /7.0 - EHP 4
    Note 965633 was read.
    1) First case: The purchase order 4510000673 does not reduce the funds reservation.
    Purchase order 4510000673 should consume the funds reservation 1200000193 because all post of the PO charge the funds reservation 1200000193.But the consumption history of the funds reservation 1200000193 donu2019t show this consumption.
    In table FMIOI, we do not have lines with amount type 0200 (reduction) but whe have the lines with the post of PO with amount type (0100).  The Purchase order 4510000673 should consume the funds reservation 1200000193.
    In table KBLP, the fields are :
    Total amount (LC) - HWGES  = 53.409,40
    Amount used u2013 WTABB = 0,00
    Reduction amount u2013 HWABB = 0,00
    Open amount u2013 CWTFREE =    53.409,40
    Reduced amount u2013 WTABG = 0,00
    Reduced amount u2013HWABG = 0,00
    To solve the problem, we executed the transactions : FM4N et FMN5 and the program RFFMRC20 but no result.
    2) Second case : Delete a item of a purchase order does not release the budget
    The single item of the purchase order 4510000597 is deleted but in the display of consumption History of the funds reservation 1200000137, the amount of the purchase order is not to zero.
    To solve the problem, we executed the transactions : FM4N et FMN5 and the program RFFMRC20 but no result.
    Somebody already had a similar problem ?
    Thank you
    Fabian

    Hello Fabian
    There are two known notes dealing with missing update on reference Earmarked Funds, I am listing them for future references:
    1376800  Earmarked funds: Incorrect open amount         
    1438487  RFFMRC20: Missing KBLE records are ignored     
    These notes correct some errors within the Standard.
    However, in your scenario, problem has to do with an incorrect execution of a Commit work inside a customer user-exit. After elimination of this commit work, new Po's are working correctly.
    Remaining task is the correction of old PO's. Manual correction via small changes with ME22N (for instance, adding a '.' to the line item text/s) will force the correct update and fix your database
    If you agree, we can close this thread (?)
    Kind regards
    Mar

  • Which Table stores Purchase Order Related to Parked Invoice

    Hi
    Which Table stores Purchase Order Related to Parked Invoice?  I am not able to get that information. Thanks a lot in advance for any help.
    Thanks
    Arghadip

    Hi
    Check Table RSEG with the parked Invoice document number.
    Thanks & Regards
    Kishore

  • Tables or FM's for Purchase order  ,Invoice, Taxes details

    Hi,
    I want to know from which tables or function modules we can get the condition type, amount and condition value.
    Purchase order Line Item > Invoice (tab)> Taxes (tab)-->  condition type, amount and condition value?
    Regards,
    Prem.

    Hi
    LOGIC :
    1 you will get po number fron EKPO
    2, for same po you will get invoice in table RSEG
    3.Pass the BELNR( Invoice number) in to BKPF into refernce field( where you will get invoice number+fiscal year) and same table you will get Fi doc in BELNR
    4Then pass the BELNR  in to BSET
    5.Where all tax details available
    Regards
    Kailas ugale

  • Table which contain Purchase order number, PO line item, PO type

    Hi experts,
           Can you please tell me which table contains the fields Purchase order number, Purchase order item number and purchase order type with respect to the fields of the table MKPF--MBLNR.
         I am given a conditon where i have to select MBLNR, VGART, BLART from MKPF and after selecting these line items, i have to validate for purchase order of type ZSPM,ZSFIAND ZINS.
      Can you any one suggest me what shall i do... Thanks in advance.
    Regards,
    Buvana

    Passing MKPF-MBLNR  to MSEG
    get the EBELN (Purchase order).
    Pass this EBELN to EKKO to get Order type (BSART)
    and to EKPO to get the line item.

  • Purchase order and message details

    Hi gurus,
    We have a requirement of generating a report of how the purchase orders are being sent to vendor.
    Is there any table or tables that stores information of a purchase order number and how the message (output type) has been processed to vendor like through what medium it has been sent to vendor.
    Example Purchase order 3456 was sent to vendor through fax.
                   Purchase order 4563 was sent to vendor through paper.
                  Purchase order 7865 was sent to vendor through EDI.
    The transmission medium by which it has been sent to vendor need to be captured by purchasing document.
    So gurus, if anyone can advise me of table or relating tables that i can write a query or request abapers to write a custom report, that would be great.
    Thanks in advance,
    Kind regards,
    Gopio.

    Hi,
    All the CONDITION RECORD details like MESSAGE, DESPATCH TIME & LANGUAGE are available in NACH table
    Goto SE16  for NACH and enter the DOCUMENT CONDITION and get te details
    hope it is helpful
    thanks,
    santosh

  • Purchase order  and supplier details?

    tables to included for listing purchase order details and the secondary list of information about supplier

    Hi!
    Purchase order tables
    - EKKO - header
    - EKPO - position
    Supplier
    - LFA1 - Overall data
    - LFB1 - Company dependent data
    - LFBK - bank data
    Regards
    Tamá

  • Reg:Tax Table In Purchase Order

    Hi All,
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    only the Header Conditions is Stored in that table.could you please help me?

    Hi Vijetasap,
       i have tried that function module it doesn't return the values thats y i asked the table name, i have attached the code for my reference just correct me where am wrong?
    LOOP AT I_EKPO.
        clear taxcom.
        CLEAR : I_KOMV.
        REFRESH : I_KOMV.
        SELECT SINGLE *
           INTO t001
           FROM t001
          WHERE bukrs = ekko-bukrs .
        taxcom-bukrs = i_ekpo-bukrs.
        taxcom-budat = ekko-bedat.
        taxcom-waers = ekko-waers.
        taxcom-kposn = i_ekpo-ebelp.
        taxcom-mwskz = i_ekpo-mwskz.
        taxcom-txjcd = i_ekpo-txjcd.
        taxcom-shkzg = 'H'.
        taxcom-xmwst = 'X'.
          IF I_EKPO-MTART = 'HAWA'.
            taxcom-wrbtr = i_ekpo-kzwi6.
          ELSEIF I_EKPO-MTART = 'ROH'.
            taxcom-wrbtr = i_ekpo-kzwi4.
          ENDIF.
        ELSE.
          taxcom-wrbtr = i_ekpo-zwert.
        ENDIF.
        taxcom-lifnr = ekko-lifnr.
        taxcom-land1 = ekko-lands.
        taxcom-ekorg = ekko-ekorg.
        taxcom-hwaer = t001-waers.
        taxcom-llief = ekko-llief.
        taxcom-bldat = ekko-bedat.
        taxcom-matnr = i_ekpo-ematn.
        taxcom-werks = i_ekpo-werks.
        taxcom-bwtar = i_ekpo-bwtar.
        taxcom-matkl = i_ekpo-matkl.
        taxcom-meins = i_ekpo-meins.
        taxcom-ebeln = i_ekpo-ebeln.
        taxcom-ebelp = i_ekpo-ebelp.
        IF ekko-bstyp EQ bstyp-best.
          taxcom-mglme = i_ekpo-menge.
        ELSE.
          IF ekko-bstyp EQ bstyp-kont AND i_ekpo-abmng GT 0.
            taxcom-mglme = i_ekpo-abmng.
          ELSE.
            taxcom-mglme = i_ekpo-ktmng.
          ENDIF.
        ENDIF.
        IF taxcom-mglme EQ 0.
          taxcom-mglme = 1000.
        ENDIF.
        taxcom-mtart = i_ekpo-mtart.
        IF NOT TAXCOM-mwskz IS INITIAL.
          CALL FUNCTION 'CALCULATE_TAX_ITEM'
          EXPORTING
      ANZAHLUNG                 = ' '
       DIALOG                    = ' '
       DISPLAY_ONLY              = ' '
       INKLUSIVE                 = ' '
       I_ANWTYP                  = ' '
       I_DMBTR                   = '0'
       I_MWSTS                   = '0'
              I_TAXCOM                  = taxcom
       PRUEFEN                   = ' '
       RESET                     = ' '
          IMPORTING
       E_NAVFW                   =
              E_TAXCOM                   = taxcom
       E_XSTVR                   =
       NAV_ANTEIL                =
          TABLES
              T_XKOMV                    =  i_komv
          EXCEPTIONS
                 MWSKZ_NOT_DEFINED          = 1
                MWSKZ_NOT_FOUND             = 2
                MWSKZ_NOT_VALID             = 3
                  STEUERBETRAG_FALSCH       = 4
                  COUNTRY_NOT_FOUND         = 5
                 OTHERS                     = 6
    .Note: Am not given Full Code but this is the part where am getting the tax values.

  • 'Preferred Vendor' and 'Vendor' in Purchase Order Partner Overview screen

    Hello All,
    Please can you provide me with some assistance to the following issue we have on our SRM 5.0 system......here goes.....
    In 'Define Sourcing for Product Categories config' , we have set the value to 'Sourcing is never carried out'.  Now, when we manually assign a Supplier to the Cart and have it automatically converted to a Purchase Order, the Purchase Order is created but only in Held Status as only the 'Preferred Vendor' in the PO Partner Overview screen is populated with the other 'Vendor' field remaining blank and requiring manual intervention by our users
    Please can someone explain how we are able make the system to always have the 'Vendor' field populated, therefore not needing any manual intervention.
    Your help would be appreciated,
    Thanks
    Steve Walsh Jnr

    Hi
    Implement the following method , in which you will force prefer vendor
    to fixed vendor for all applicable sc.
    IF_EX_BBP_DOC_CHANGE_BADI~BBP_SC_change.
    You will have to work with partner function 00000039 which is the
    prefered vendor to move into the partner function 00000019.
    In the BBP_DOC_CHANGE_BADI we provide the business partner data
    through the IT_PARTNER interface table. the prefered vendor or desired
    vendor has partner type 39, the regular supplier will have partner
    type 19. a switch from 39 to 19 should create a po instead of
    incomplete po.
    BR
    Muthu

  • Allocation table for Purchase Order

    Hi there,
    Could you please advise me what should I do with my issue?
    When trying to create allocation table: Purchase Order Reference, got message 'No data corresponding to selection exists'
    Please tell me detail the step that I need to do.
    Greatly thank you for your help.
    Kind Regards,
    2tea
    Edited by: 2tea on Aug 12, 2008 9:50 PM
    Please ignore this posting, problem solved. Thanks.

    u cn acess po history from info record for a vendor material
    in tc me12
    and there by using f1 help and technical info u can get the table name and   the field
    as po history is stored in the inforecord

  • Which table contains the order status in APO

    Hi experts,
    i need to knw which table contains order status in APO system.
    like in the table /SAPAPO/POSMAPN we have open and close status ,
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    particularly i am interested in all those whose status is in PGI (post goods)
    regards
    rahul.

    Hi,
    You can check the details in PLAF-table.
    Regards,
    Shamma

  • Purchase order wise payment details

    Hi ,
    Requirement : Report for Purcahse order wise payment details
    Is there any report , where we can see purchase order wise payment details

    Hi,
    Better u go with z report, i checked there is no std tcodes/reports for ur req..  and chek the blw link for query
    /people/tao.zhang/blog/2009/04/07/magical-function-2-of-sap-query
    Edited by: Jayakumar Raju A.S on Jul 6, 2009 7:03 AM

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