Table to get MRP open tqy for a purchase order
Hi,
Can anyone suggest a table to get the MRP open qty when the purchase order is given instead of the tables j_abdsi, J_3ABSSI, or j_3adbba??
Thanks
Keshi
thanq
working out.
as its-vgbel not primary key, Do we have any FM to pull the LIPS entry, by passing VGBEL value?
thanq
Similar Messages
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Table to show thw invoice for a purchase order
In which table we can see the invoice for a purchase order?Or in which t code.
Hi,
Go to table EKBE in SE16/ SE16N and give the PO number and value "2 (Invoice receipt)" in the filed "Transaction/event type, purchase order history"
Regards,
SDNer -
How to prevent Output to be generated for Return Purchase Order.
Hi All,
while creating a return Purchase Order the output is getting triggered. Now for Return Purchase Order the business does not want the output to be generated.
So is there a way by which we can have the automatic output generated for normal Purcahse Order but not for Return Purchase Order.
The system uses standard Output Type NEU for message. And condition record maintained for generating output (print/email) while saving.
Is there a way by which this issue can be addressed. if so how ?
Thanks.Dear all ,
a material goes storage location to client through pr ,in client site i get faulty material
i want to retorn that to my plant or storage location
that basis how to make retorn po and what are the procedure ?
what is movement type ?
Regards
shiv -
How to get the opening balances for lessthan selected date in cubes.
Hi All,
my task is to get the opening balances for the selected date.
Ex: If I select date say 31-1-2013, I should get the sum of values which are less than the selected date.
in sql:
select sum(balance) from banktrans where banktrans.transdate < 31-1-2013;
BankTable BankTrans
BankId BankId
balance
transdate
BankTable (records):
SCB
BankTrans(records):
a) SCB, 15000, 10-02-2013
b) SCB, 20000, 31-01-2014
c) SCB, 50000, 21-09-2012
If I select date as 31-01-2014, I should get the value as 65000
If I select date as 10-02-2013, I should get the value as 50000
Date will be dynamic selection from years months days hirearchy ( time dimension)
How can i achieve this?
any help is much appreciated.
Thanks,
RakeshDear David,
I've tried the below with static date but i'm not getting the values which are sum of less than the given date.
I've given 1st jan 2013 as static date and I need to get the sum of values which are less than the 1st jan date.
CREATE
MEMBER
CURRENTCUBE.[Measures].[OPENBALANCE]
AS
Sum({Null:[Time].[Years
Quarters Months Weeks Days].[Days].&[2013-01-01T00:00:00]},[Measures].[AmountCur]]),
FORMAT_STRING
= "Standard",
VISIBLE
= 1
can you plz check the above once and guide me.
Thankyou,
Rakesh -
How I can get the Billing Type for the sales order and its items
How I can get the Billing Type for the sales order and its items. I mean from which SAP tables and how?
Hi,
You need to use two tables.
First use VBFA. Enter the sales order number in the field Predecessar and the value M in SubCt field. This will give all the billing document number for the sales order items.
Then use the billing document numbers in table VBRK, where in you can get the billing document type.
Regards, -
Tables for VAT or CST and RATE OF TAX for a PURCHASE ORDER
i am developing a report(abap ALV)
i need to display the VAT or CST and RATE OF TAX for a PURCHASE ORDER that has been posted .
which tables to refer?hi kumar gaurav
Check KONV table..
based on Condition TYpe you can get...
Regards
Deva -
Table for picking PURCHASE ORDER field corresponding to accounting document
Dear All
Table for picking PURCHASE ORDER field corresponding to accounting document.
Thanks
Rahul JainDear 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 -
Good receipt problem for subcontracting purchase order
Good receipt problem for subcontracting purchase order
with account assignment type E.
After update to ECC 6.0. Do good receipt for subcontracting purchase order with account assigment 'E'.The system show the error message(KI235)----Two cost elements (Change in Stock (Subcontracting)&Outside processed fee) haven't CO account assignment.but the field status for sale order is option entry , when I default cost center for the cost element in OKB9.the system post the material document and generate the following accounting document.
Doc.Type : WE ( Goods receipt ) Normal document
Doc. Number 5000056065 Company code 1000 Fiscal year 2007
Doc. date 2007.12.04 Posting date 2007.12.04 Period 12
Calculate Tax
Doc.currency HKD
tm PK Account Account short text Tx Cost Ctr SaleOrder Amount
1 89 13500000 Stock-Work in proces 1007823 10 274.4
2 96 21210010 GR/IR Clearing 1007823 10 205
3 91 41010102 Chg in Stock(Subcon) 10901099 1007823 10 274.4
4 86 41031000 Outside processed fe 10901099 1007823 10 205
5 99 13500000 Stock-Work in proces 1007823 10 69.4
6 81 41010101 Cost of Prod (Subco) 1007823 10 69.40
My problem is:
When use MIGO to do good receipt for subcontracting Purchase order, for consumption account((Change in Stock (Subcontracting)-41010102&Outside processed fee--41031000) ,why the system dont recognize the sale order filled as CO account assignment?Dear fanny chen
Did you get a solution for your open question?
I`m facing the same problem, so any help yould be appreciated.
Regards -
Need to get the Last Changed date in Purchase Order.
Dear Experts,
I need to get a table which stores the last/ latest change for a Purchase Order.
For a Purcahse Order, last date Changes need to be captured , where there was some sort of activity associated with that order. That activity could be a goods receipt, an invoice payment or a change to the Purchase order.
Thanks in advance.Hi,
You can use EKPO-AEDAT.
Tables CDHDR and CDPOS contain what chnages you have made.
Thanks,
Ramakrishna
Message was edited by: Ramakrishna Prasad Ramisetti -
Invoive booked amount for a Purchase Order for a vendor
how is Invoive booked amount for a Purchase Order against the respective vendor in available in tables
Hi,
These are the tables where you can get the invoice amount details for a purchase document.
EKBE-History of purchase document
BKPF-Accounting document header
BSEG-Accounting document segment
RSEG-Document item-Incoming invoice.
Regards,
Rambhupal reddy -
How to get Information Template fields to Standard Purchase order Document.
Hi Guy's
I Created Information Templates to capture extra information to suit our business needs. But i dont know how to get populate those information into Standard Purchase order docuemnt. After Some research I found that we have to customize the PO_STANDARD_XSLFO.xsl. But i did not get how to get those information.
If any one know knows or has done this type of customization let me know asap
Thanks in advance
Thanks & Regards
Palakondaiah.UHi,
I resolved this as following :
Since, i needed the Manufacturer Serial no. to be fetched in custom field at item level ( Enhanced via EEWB the item ) , the moment there is a product available in the sales doc header field.
I wrote badi implementation for definition : CRM_ORDERADM_I_BADI and utilized method : CRM_ORDERADM_I_PRODUCT_DETERM . This method's signature if you check makes me available the header, item guids along with the product available in the field even before i save the sales document. There i fetch the serial number of product from custom table and then poulate the serial no. field in customer_i extension as follows:
LS_CUSTOMER_I_COM-ZZCUSTOMER_I0803 = LV_MFR_SLNO.
LS_CUSTOMER_I_COM-REF_GUID = IV_ITEM.
LS_CUSTOMER_I_COM-REF_HANDLE = '0000000000'.
LS_CUSTOMER_I_COM-MODE = 'A'.
APPEND LS_CUSTOMER_I_COM TO LT_CUSTOMER_I_COM.
LS_FIELD_NAME_CUSTAB-FIELDNAME = 'ZZCUSTOMER_I0803'.
APPEND LS_FIELD_NAME_CUSTAB TO LT_FIELD_NAME_CUSTAB.
CALL FUNCTION 'CRM_CUSTOMER_I_MAINTAIN_OW'
EXPORTING
IS_CUSTOMER_I_COM = LS_CUSTOMER_I_COM
* IV_EXTERNAL_CALL = 'X'
CHANGING
CT_INPUT_FIELD_NAMES = LT_FIELD_NAME_CUSTAB
EXCEPTIONS
ITEM_CHANGE_ERROR = 1
ITEM_CREATE_ERROR = 2
ERROR_OCCURRED = 3
OTHERS = 4. -
Report of expiry dates for framework purchase orders
Hi,
In Standard SAP is there any report of expiry dates for framework purchase orders?
Thanks & Br,
SandeepHi
There is no standard report available to display the expiry dates for frame work orders.You can get the details from table EKKO and field is KDATE or U have to go for development.
regards
Ramakrishna -
How to create a service entry sheet for a purchase order acct assmt = U
I need to create a service entry sheet using bapi BAPI_ENTRYSHEET_CREATE for a purchase order with account assignment category as 'unknown' (U).I am able to create SE sheet for a purchase order if account assignment is maintained in PO but our requirement is susch that at the tme of PO creation they dont assign Acct assgnment cat but want SE sheet to be entered with category 'P' and WBS elemnt . I tried to pass the asscount assgnment category in the header data as 'P' and entered WBS element in table it_services. I am getting error message
'No account assignment exists for serviceu2019. any help in this regard is highly appreciated.can u create it SE entry manually without A/c assignment ?.
regards
Prabhu -
Billing date for a purchase order in the corresponding billing document
Hello,
for a purchase order I need to select the billing date in the bill which corresponds to the purchase order. There is a posting date in the order history but I am not sure that this date is identical with the billing date in the purchase order. Any suggestions? Thanks.
Regards, Lars.I guess you are talking about due date for a billing document.
There's an FM Determine_Due_date for that. before that you'll have to use FM FI_DOCUMENT_READ with I_AWTYP as VBRK and I_AWREF as Billing Document Number. You will get T_BSEG entry.
CALL FUNCTION 'FI_DOCUMENT_READ'
EXPORTING
i_awtyp = 'VBRK'
i_awref = po_vbeln
TABLES
t_bseg = i_bseg
SORT i_bseg BY vbeln.
READ TABLE i_bseg WITH KEY vbeln = 'Billing Document Number'.
IF sy-subrc IS INITIAL.
MOVE-CORRESPONDING i_bseg TO wa_faede.
CALL FUNCTION 'DETERMINE_DUE_DATE'
EXPORTING
i_faede = wa_faede
IMPORTING
e_faede = wa_faede
EXCEPTIONS
account_type_not_supported = 1
OTHERS = 2.
This wa_faede will have due date in one of its fields.
Hey do reward points if this post is helpful. -
Hi,
I have got a requirementon smartform, but I have not received Fields.
Could anybody give me the fileds for a Purchase order Like :
SERVICE ORDER - ?
SERVICE Technicain Name - ?
Sales Order - ?
Sold to party - ?
Regards,
Xavier.PSERVICE ORDER - u can get service order in table AFIH by passing equipment EQUNR
Sales Order - IN VBAK pass ur purchase order no. and u will get VBELN
Sold to party - pass sales order into vbpa and get KUNNR where PARVW (Partner function) ='RE'
OR IN MSEG TABLE ALSO U WILL GET SALES ORDER, SOLD TO PARTY BY PASSING PURCHASE ORDER.
WHICH SMARTFORM U R DOING?
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