Table name for shipping details for the given purchase order

Hi,
Table name for shipping details for the given purchase order
regards,
vijay

Had anybody seen that this question was raised 5 years ago?
And the question was about where are the shipping details of a purchase order stored.
The discussion owner hat marked the the discussion a year ago as solved, but did not mark any correct answer and did not tell himself what the solution was.
The correct answer was given by Amitkumar yesterday, it is EKPV
I am locking the discussion to avoid that even more wrong answers are added to this particualr question

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Header text dump for the given purchase orders.

Hello Gurus,
Could you please help in pulling the report, which contains all the header text and the header note data for the purchase orders.
I tried EKKO and EKPO, these tables giving me all the data except the Header details ( we as the end users will make so much of notes in the header of the po).
Please help me in pulling this report.
Thanks,
Chandra.

hi Chandra
this seems to be more of a MM issue
However text is general stored (as pointers ) on the STXH/STXL tables.
You could try using the function module READ_TEXT in SE37
and the object will be EKPO
kind regards
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How to report Invoice details and also the related Purchase order details

Hello,
Any suggestions on How to Report both Invoice details and the related Purchase Order details.
Ex:
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Hello,
Any suggestions on How to Report both Invoice details and the related Purchase Order details.
Ex:
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Thanks in advance
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When The Framework Purchase Order is used for external services procurement with service specifications, Purchase Requisitions are created based on the quantity of services requested against the Maintenance Order. Since I am using the service specifications, limits are not used in the Framework Order.
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The system does not do any check on the quantity that is requested for a service against that in the Framework Order. Hence the PRs get created linked to the Framework Order for whatever quantity requested in the Maintenance Order. Now the vendor submits the Service Entry sheets against those PRs released with respect to the Framework Order. That time the system does not allow the SES to be posted, because it exceeded the service quantity in the Framework order service specifications. In otherwords, there is no check against the framework order service quantity, when requisitions are released against the Framework order in the Maintenance Order. The check at the the time of SES is too late causing problems for mass creation of service entry sheets and also if external data entry is done for the SES by the vendor.
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Hi
M_BEST_BSA and M_BEST_EKO are not set to CHECK -> Value "NO".
If the check is not set to the standard delivered SAP what is the value in SU24 ? Has it been changed to CHECK > YES or DO NOT CHECK ?
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Hi Revathi...........
1)If the datasource is extracting data from any table.................open the datasource using RSO2..........there u will get the table name......
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5) There is a pattern for the Extract structure name for LO datasources.............for an example..........
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Disabling shipping details for configurator model item in istore.

Hi all,
I am working in istore implementation process in R12. I got some Issues while using using Configurator ATO model item in istore. If we disable the"Shippable" flag for single item means, it was "NON-Shippable" item, And we never get any shipping information in istore.
This process is working fine in istore , for using single items.
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Please check the table ASO_SHIPMENTS
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Maybe you could help me out with the following difficulty regarding freight costs for the whole purchase orders from the mass maintenance transaction MEK1 for pricing conditions.
I try to have one freight condition for the whole purchase order.
For instance, I maintained in the transaction MEK1 for the condition FRA1 the key combination vendor and purchasing organization (table 44) and entered an absolute value of X EUR.
Unfortunately this condition will not pulled as header costs in the purchase order, because I would have had defined an access sequence in the condition type, but this is not allowed for header conditions in general.
Do you have any workaround to maintain an item condition, which works like a header condition, so that I am allowed to have an access sequence and be able to maintain MEK1?
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Hi,
Fright and discount conditions are called supplement conditon type and they are always matained with main condition type.
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shailesh Mackwan

Error while closing the open purchase order for MRP run

HI expets,
We are facing issue while closing the old purchase order(18.12.2007) for MRP run, if we are clicking delivery completed for the particular line item ,system is showing the error NET PRICE MUST BE GREATER THAN ZEROthough we have made GR and IR aganist the line item an value is also showing in the purchase order history tab, but in the condition tab there is no value showing for the particular line item .Kindly suggest the way forward.
regards
Karthick sundaram

one thing for sure, you cannot proceed without maintaining proper conditions in the PO.
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How to create the Copy icon in the change Purchase order functionality

Hi,
In the shopping cart creation screen, there has a option to copy one Item in the Items in Shopping Cart section.This functionality is supplied by standard SAP.
Now I will have to build the same logic ( Copy Icon with the copy and paste logic) in the Cahnge Purchase Order functionality.
So anybody told me how this can happen?
Also want to know the BADI or some Function Module name from where standard SAP did the same thing ?
Thanks for your help in advance.

Hi. You could add a new button by amending the template, then use the BBP_DOC_CHANGE_BADI to copy the item when it is pressed.
Just copy all the details for the line to be copied in the BADI. I think you will have to generate new GUIDs for the new lines using function GUID_CREATE. All the other GUIDs, header, partner etc could be copied from what was already there.
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Or how about a number of copies, they could enter 1 for 1 copy, 10 for 10 and so on?
When the user presses check the BADI runs and you copy the lines.
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Hi ALL,
I m using oracle 11.5.10.2. I want to change the template attached with the Standard Purchase Order(PO_STANDARD_XSLFO) which is in XSL-FO Formatt.I want to use my customized template for printing Purchase order.I attached one template with the same Data definition which the standard template is having.
But still it is taking the standard template not the customized one. Can u tell me how i can attch the customized template with the standard Purchase Order. And one thing more if i want to update the exisiting Standard template then how i can update it bcoz the update is disabled for that template.
Thanx
Ravi

Hi Klause,
Thanx, for ur Reply. I did the same thing.....i copied the xsl-fo for standard template and i just removed the braces from there, which was for printing purpose only. this is the change what i did....
<fo:inline xsl:use-attribute-sets="legal_details_style">
<xsl:value-of select="TOTAL_AMOUNT" />
<fo:leader leader-pattern="space" leader-length="2.0pt" />
( --------------i removed this brace
<xsl:value-of select="CURRENCY_CODE" />
) --------------i removed this brace
</fo:inline>
and the rest is similar to the standard template.. But it has given me that error....
Error while generating the PDForacle.apps.xdo.XDOException genDoc() : Exceptionjava.lang.Exception: Error while generating PDF :null java.lang.Exception: Error while generating PDF :null java.lang.Exception: Error while generating PDF :null at oracle.apps.po.communicate.PoGenerateDocument.genDoc(PoGenerateDocument.java:2084) at oracle.apps.po.communicate.PoGenerateDocumentCP.runProgram(PoGenerateDocumentCP.java:302) at oracle.apps.fnd.cp.request.Run.main(Run.java:148)
Thts the error...which i m getting..... Can u help me out.....
Thanx
Ravi

Table name for shipping details for the given purchase order

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