Table for PO-Maintenance Order Relation

Hello Experts,
                      I would like to have an idea about all the Maintenance Order which have got PO as the Subsequent Document.
in which Table can I find the same.
Thanks in advance.
Regards,
Yawar Khan

Hi
I donu2019t think if there is any single table in which you can get the PM Order Vs PO Number. However you can find it as below as explained by Mr Kolla Pushpa also .
In the Table EBKN put the Order number in the Field AUFNR it will give the PR value field BANFN.
Put these PRs number in EBAN  to get PO Number.
Regadrs
Sameer

Similar Messages

  • SAP Tables  for Open Customer Orders and Sales History

    Dear Experts.
    I am looking to get SAP SD related tables for the following,
    1) SAP tables for Open Customer Orders     
    From SAP, I need to get all tables that Contain all open customer orders for products.
    2) Sales History
    From SAP, I need to get all tables that contain the previous month's sales history (shipped customer orders).
    Please Help!!

    hi
    check the following link
    http://www.erpgenie.com/abap/tables_sd.htm
    hope it will help you
    regards,
    sreelatha gullapalli

  • Create partners for a maintenance order ( IW32 transaction)

    Hello:
    I need create partners for a maintenance order ( IW32 transaction) in a program.
    I'm using IBAPI_ALM_ORDERPARTNER_MAINT but it does not do anything.
    when,in partners data, an error exists, this is returned but when all is correct, bapi does not do anything.
    help me please.
    Thanks's
    REPORT  ZPM_PRUEBA_BAPI_INTER.
    DATA G_PAR TYPE I_PARNR.
    parameters p_aufnr like aufk-aufnr.
    SELECT-OPTIONS: S_PAR FOR G_PAR.
    parameters p_id(2).
    data lv_mens(255)   TYPE c.
    data: BEGIN OF lt_partner OCCURS 0.
            INCLUDE STRUCTURE BAPI_ALM_ORDER_PARTNER.
    data: end of lt_partner.
    data: BEGIN OF lt_partner_UP OCCURS 0.
            INCLUDE STRUCTURE BAPI_ALM_ORDER_PARTNER_UP.
    data: end of lt_partner_UP.
    DATA: BEGIN OF LT_ERR_COM.
           INCLUDE STRUCTURE BAPIRET2.
    DATA      END OF  LT_ERR_COM.
    *data begin of lt_errors occurs 0.
    *       include structure BAL_S_MSG.
    *data end of lt_errors.
    data: lt_errors type standard table of BAL_S_MSG with header line.
    start-of-selection.
      lt_partner-PARTN_ROLE = p_id.
    *  lt_partner_UP
      LOOP AT S_PAR.
        lt_partner-PARTNER = S_PAR-LOW.
        APPEND lt_partner.
      ENDLOOP.
    *1038062
      CALL FUNCTION 'IBAPI_ALM_ORDERPARTNER_MAINT'
        EXPORTING
          IV_ORDERID                           = p_aufnr
    * IMPORTING
    *   EV_CREDITLIMIT_CHECK_NECESSARY       =
      TABLES
        IT_PARTNER                           = lt_partner
    *   IT_PARTNER_UP                        =
    *   ET_PARTNER                            =
          ERRORS                               = lt_errors
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
       WAIT          = 'X'
    IMPORTING
       RETURN        = LT_ERR_COM
      loop at  lt_errors.
    *    write: /2 lt_errors-MSGV1,lt_errors-MSGV2,lt_errors-MSGV3,lt_errors-MSGV4.
           CALL FUNCTION 'FORMAT_MESSAGE'
          EXPORTING
            ID              = lt_errors-msgid
    *           LANG            = '-D'
            NO              = lt_errors-MSGNO
            V1              = lt_errors-msgv1
            V2              = lt_errors-msgv2
            V3              = lt_errors-msgv3
            V4              = lt_errors-msgv4
          IMPORTING
            MSG             = lv_mens
          EXCEPTIONS
            NOT_FOUND       = 1
            OTHERS          = 2.
         WRITE lv_mens
      endloop         .

    Hi,
    First, you can/should not use the FM IBAPI_ALM_ORDERPARTNER_MAINT. This FM is part of the service order BAPI called BAPI_ALM_ORDER_MAINTAIN and this is the correct FM to call for your requirement.
    A released BAPI by SAP will "survive" any upgrade. This is certainly not true for the mentioned FM IBAPI_ALM_ORDERPARTNER_MAINT, for instance.
    Please read the documentation for FM BAPI_ALM_ORDER_MAINTAIN either from SE37 (use language EN) or from transaction BAPI. There are sections for partner handling there (you must fill both the IT_PARTNER and the IT_PARTNER_UP tables for instance.
    This thread here on SDN will be of interest for solving your problem: Re: Deleting partner with BAPI_ALM_ORDER_MAINTAIN does not work
    If you find this answer of help then award some points so others can benefit from the answer as well.
    Best regards, Johan

  • Create partners for a maintenance order

    Hello:
    I need create partners for a maintenance order ( IW32 transaction) in a program.
    I'm using IBAPI_ALM_ORDERPARTNER_MAINT but it does  not do  anything.
    when,in partners data, an error  exists, this is returned but when all is correct, bapi does not do anything.
    REPORT  ZPM_PRUEBA_BAPI_INTER.
    DATA G_PAR TYPE I_PARNR.
    parameters p_aufnr like aufk-aufnr.
    SELECT-OPTIONS: S_PAR FOR G_PAR.
    parameters p_id(2).
    data lv_mens(255)   TYPE c.
    data: BEGIN OF lt_partner OCCURS 0.
            INCLUDE STRUCTURE BAPI_ALM_ORDER_PARTNER.
    data: end of lt_partner.
    data: BEGIN OF lt_partner_UP OCCURS 0.
            INCLUDE STRUCTURE BAPI_ALM_ORDER_PARTNER_UP.
    data: end of lt_partner_UP.
    DATA: BEGIN OF LT_ERR_COM.
           INCLUDE STRUCTURE BAPIRET2.
    DATA      END OF  LT_ERR_COM.
    *data begin of lt_errors occurs 0.
    *       include structure BAL_S_MSG.
    *data end of lt_errors.
    data: lt_errors type standard table of BAL_S_MSG with header line.
    start-of-selection.
      lt_partner-PARTN_ROLE = p_id.
    *  lt_partner_UP
      LOOP AT S_PAR.
        lt_partner-PARTNER = S_PAR-LOW.
        APPEND lt_partner.
      ENDLOOP.
    *1038062
      CALL FUNCTION 'IBAPI_ALM_ORDERPARTNER_MAINT'
        EXPORTING
          IV_ORDERID                           = p_aufnr
    * IMPORTING
    *   EV_CREDITLIMIT_CHECK_NECESSARY       =
      TABLES
        IT_PARTNER                           = lt_partner
    *   IT_PARTNER_UP                        =
    *   ET_PARTNER                            =
          ERRORS                               = lt_errors
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
       WAIT          = 'X'
    IMPORTING
       RETURN        = LT_ERR_COM
      loop at  lt_errors.
    *    write: /2 lt_errors-MSGV1,lt_errors-MSGV2,lt_errors-MSGV3,lt_errors-MSGV4.
           CALL FUNCTION 'FORMAT_MESSAGE'
          EXPORTING
            ID              = lt_errors-msgid
    *           LANG            = '-D'
            NO              = lt_errors-MSGNO
            V1              = lt_errors-msgv1
            V2              = lt_errors-msgv2
            V3              = lt_errors-msgv3
            V4              = lt_errors-msgv4
          IMPORTING
            MSG             = lv_mens
          EXCEPTIONS
            NOT_FOUND       = 1
            OTHERS          = 2.
         WRITE lv_mens
      endloop         .
    help me please.
    Thanks's

    Hi,
    First, you can/should not use the FM IBAPI_ALM_ORDERPARTNER_MAINT. This FM is part of the service order BAPI called BAPI_ALM_ORDER_MAINTAIN and this is the correct FM to call for your requirement.
    A released BAPI by SAP will "survive" any upgrade. This is certainly not true for the mentioned FM IBAPI_ALM_ORDERPARTNER_MAINT, for instance.
    Please read the documentation for FM BAPI_ALM_ORDER_MAINTAIN either from SE37 (use language EN) or from transaction BAPI. There are sections for partner handling there (you must fill both the IT_PARTNER and the IT_PARTNER_UP tables for instance.
    This thread here on SDN will be of interest for solving your problem: Re: Deleting partner with BAPI_ALM_ORDER_MAINTAIN does not work
    If you find this answer of help then award some points so others can benefit from the answer as well.
    Best regards, Johan

  • ConfigureCombined invoice for Delivery and Order related billing items

    Dear Guru's,
    Please tell us what settings one have to do in copy controls (like for TAS "OR to F2" & TAN "LF to F2") as to Combined invoice for Delivery and Order related billing items.
    Regards,
    Sai

    Hi Sai,
    for TAS "OR to F2"
    T-code-VTFA
    Target Billing Type --"F2"        and Source Document as "OR"
    At header level you can select .
    Copying requirements "001" Header/order related
    Tick mark copy item number
    At item Level you give
    Copy requirements "028" Order related 3rd party item
    Data VBRK/VBRP= 000
    Billing quantity="A"
    Pos/Neg quantity="+"
    Price type="G"
    and Save
    2)TAN "LF to F2
    Go to Tcode-VTFL
    Target Billing type "F2"   and source document as "LF"
    In header details you give
    Copy requirements "001" Header-order related
    detr export dta="B"
    Allocatio number="B"
    Reference number="A"
    Tick mark copy item number
    In item details you give
    Copy requirements"004" delivery related item
    Data VBRK/VBRP="003" Single invoive"
    Billing qantity="D"
    Pos/neg quant="+"
    Price type=G"
    Price source"E"
    Regards
    Seegal

  • How to create a PR for each Maintenance Order

    Dear All,
    Please guide me how to create a PR for each Maintenance Order.
    I test on Ides, I have some Maintenance Orders, all of them require the same stock material. When I run MRP, system always create one PR for all requirements. I don't know how to change.
    Regards,
    QuangDD

    Hi,
    As you planning for Stock Items, by running MRP, system will create single PR only. If it is non stock items, then it would be possible to create different PR based on Orders.
    Regards,
    Maheswaran.

  • What are the standard tables for plant maintenance in r/3

    I need the list of standard tables for plant maintenance in r/3. and also
    is there any way we can find the field name  and table which it belongs to in r/3,  based on the description of the field.

    I NEED THE FIELD NAMES FOR FOLLOWING FIELDS AND CORRESPONDING TABLE NAMES
    Equipment status
    registration number
    insurance type
    insurance type description
    registration date
    expiry date
    insurance companies
    expiry date
    policy number
    amount insured
    premium paid
    created by  ..so ..on
    for our report in PM  .. insurance data report
    THANKS

  • Origin Object Type for Plant Maintenance Orders in Profit Center Accounting

    Hi,
    I want to make a selection for plant maintenance orders in transaction KE5Z, report for line items in Profit Center Accounting. When checking possible input options for the selection field <b></b>Origing Object Type<b></b> the system shows value 15 for Maintenance Orders. However I discovered in our system the maintenance orders are reported as Origing Object Type 03, which is Overhead Orders according to the selection list. So I cannot distinguish between overhead orders and maintenance orders in this report.
    What is the cause our maintenance orders are assigned to Origin Object Type 03 in stead of 15 and what is the customizing transaction to correct this ?

    Looks like, this is no longer supported. Refer to note 168004 and  102434.
    Cause and prerequisites
    These functions were not programmed to meet the above requirements.
    As of Release 4.0, the object type is transferred directly.
    Solution
    Once you have implemented the advance correction. the origin object type 'Overhead cost order' (03) is assigned irrespective of what is the SCOPE for orders.
    As a result of implementing this note or as of Release 4.6B, the order category distinguishes between overhead cost orders and production orders in the origin object type. In this case, the following origin object types result (as described above in 1.):
    Order category 04 to 10, 40 => 04 (production order)
    All other order categories => 03 (overhead cost order)
    The logic that the origin object type was set depending on the object class (as described above in 2.) is no longer supported. The object class can be evaluated separately in Reporting. -
    The corrections of this note refer in Release 4.0B to the corrections from Note 102434.

  • Bapi's for creating Maintenance order in IW31 with notification

    Hi All,
       Is there any bapi's for creating Maintenance order with Notification number in the transaction iw31.
      Also is there any bapi's for creating measurement document.
    Points will be awarded.
    Regards,
    vinoth

    RFC MeasDocument: Individual Processing, Create
    MEASUREM_DOCUM_RFC_SINGLE_001
    RFC MeasDocument: Individual Processing, Change/Display or Read
    MEASUREM_DOCUM_RFC_SINGLE_002

  • Tables for Confirmation Production Order.

    Hi Friends!
    we want to be find Tables for Confirmation Production Order[PP].
    reply,
    Rahul

    Hi Rahul,
    MAST     Material BOM
    STKO     BOM Header
    STPO     BOM Positions (detail)
    MAPL     Assignment fo Task Lists to Materials
    PLKO     Routing Group Header
    PLSO     Routing Group Sequence
    PLPO     Routing Group Operations
    AFKO     Production Order Header
    AFPO     Production Order Position (details)
    Thanks,
    Reward If Helpful.

  • One Purchase Requisition for One Maintenance Order

    Dear Consultants,
    We have implemented mySAP ECC 6.0.   We have more than 20 line items in one Maintenance order for  Item category N. Curently system is generating Purchase requisitions by line itemwise for Item category N(Non-stock items). Our client requires only one purchase requisition for every Maintenance Order. Is it possible to generate one PR for one Maintenance Order? If possible please give us the solution.
    Thanks,
    Dev

    Dear Pete Atkin,
    With your help my issue has been resolved. Thank you very much.
    With Best Regards,
    Dev

  • Table for picking PURCHASE ORDER field corresponding to accounting document

    Dear All
    Table for picking PURCHASE ORDER field corresponding to accounting document.
    Thanks
    Rahul Jain

    Dear Jayram
    I know that Purchase order field can be picked from BSEG table but i am not able to capture the data into it. Whenever i book a invoice through FB60 or MIRO i give the reference PO number which is not getting updated in BSEG, BSAK and other relevant tables.
    Thanks
    Rahul Jain

  • Item category for delivery and order related billing.

    Hi All,
    I have am faceing one problem in QEC. My client having delivery related billing and order related billing. For we have maintain only one billling document(order related and delivery related).
    I have a item category in the sales order Zo09 for this item category system allowing the user to create both billing documents(order and delivery related) Please advise how i can stop the users to create delivery related and order related.
    but we have configured delivery related eventhough system allowing to create both billing documents.
    Please do needful.
    Thanks,
    KV
    Edited by: kv on May 8, 2009 11:54 AM

    Hi
    My client having delivery related billing and order related billing. For we have maintain only one billling document (order related and delivery related).
    What is the meaning of this statement ?
    Say in a single order or order type  say OR there can be two materials with different item categories say TAN and ZTAN and
    TAN with billing relevance as A( delivery related billing) and ZTAN with billing relevance as B (order related billing )
    If that happens the billing will be split
    In VOV8 we mention for OR the order related billing as F1 and delivery related billing as F2 in the billing tab
    Now in billing TAN will pick F2 as it is delivery related billing
    and
    ZTAN will pick F1 as it is order related billing
    Suppose in your sales doc type if you have mentioned both as F2 then also there will a billing split  in billing there will be two F2 invoices TAN will pick one  F2 invoice and ZTAN will pick another F2 invoice and this is a wrong way of doing things
    I have a item category in the sales order Zo09 for this item category system allowing the user to create both billing documents(order and delivery related) Please advise how i can stop the users to create delivery related and order related
    How can one item category can pick both  order related and delivery related billing?
    Not at all possible in SAP as we can mention only one control in the billing relevance field in item cat
    Your issue needs more clarity  about your problem for suggesting some suitable help
    Regards
    Raja

  • Table for the transfer order

    hi,
       what is the table for the transfer orders?
    thanks in advance..

    Hi,
    <b>Create delivery via transfer orders:</b>
    Once the order is saved proceed through the following steps. The process assumes the item has values in the warehouse bin.
    <b>VL04</b>         Delivery due list. Run the delivery due with your order number to create the delivery
    <b>LT03</b>         Create Transfer Order. EG. Warehouse: 101 and enter. Picking background. Save
    The Transfer order should now be saved. It now needs to be confirmed.
    In LT03 go to menu option Transfer Order -> Confirm – Transfer Order
    Enter
    Save
    The transfer order is now confirmed.
    <b>VL02N</b>       Delivery change. EG: Edit the delivery to do the following Pack – External customer material number = COO. External delivery number – Waybill number. BOL – Transport tag. Carrier – Header partner – SP (E.G. FXP). Tracking number = Packing Unit
    Pls reward points.
    Regards,
    Ameet

  • Select aentries from table Z-Table for all sales order line items

    Hi friends,
    can anyone please explain me about the "Select entries from table Z-Table for all sales order line items".
    Thanks.

    Moderator message - Welcome to SCN.
    But
    Moderator message - Please search before asking. Press F1 on SELECT and look at the FOR ALL ENTRIES addition. - post locked             
    Rob

Maybe you are looking for

  • Open Production Order

    Hi have to create a report that has open sales order , open po , open pur req , open planned order and open Production order. I need the logic for OPEN PRODUCTION ORDERS. The status of the production orders are maintained in JEST Table .   I need log

  • Storage Devices can not be written to

    Hello I am very confused, I have bought a new Imac having been a pc windows user all my life, and from my laptops I have various external storage devices, The Imac finds them and I can drag files from device onto the Mac, However I am not able to mov

  • "Exchange 2007 (Offline)"

    I've been reading several threads but haven't found this problem yet. I'm one of about a half dozen Mac users in a Windows environment. They updated our e-mail system to Exchange 2007 about a week before Snow Leopard came out, and after a harrowing w

  • Audigy 2, DTS and AC3 passthrough in Windows 7

    I have this problem, see in my windows xp partition my dts and ac3 passthrough works flawlessly, but in windows 7 i can't get any kind of recognizable signal from my soundcard to my reciever. So my short question is, is this something that is an know

  • LSMW  Field Mapping: can't map Batch Input Structure for Session Data

    In step 5 Maintain Field Mapping and Conversion Rules, I can not see Batch Input Structure for Session Data Fields. Can somebody tell what's wrong? Here's what I see: Field Mapping and Rule         BGR00                          Batch Input Structure