Table to search Purchase orders of AccountAssignment category "Asset"

In need of Table which will give me the purchase orders only with the account assignment category "Asset"

Dear,
kindly use table EKPO or V_EKKO_EKPO
or use report like ME80Fn.
in the report you can use dynamic selection and activate the acct. ***. field and put the valu as "A".
Rgeards,
Amit Punamchand Hiran
njoy SAP..
njoy Lyf...`

Similar Messages

  • MD04: Unable to see Purchase Orders with Item Category S

    Hi,
    Whenever we create Purchase Orders with Item Category S (3rd party), they are not visible in MD04 Stock Requirements list.
    Is there anyway we can get the Item category S Orders to be displayed in the MD04 list?

    Hi,
    I am unable to see Third party POs with open quantity also.
    If I create a PO with blank item category (i,e to stock, it will show in MD04)
    but if i create PO with item category S (it does not show in MD04)
    Can you suggest how we can get item category S POs to be displayed in MD04

  • Table links from Purchase order to condition types

    Hi,
    I am looking for the tables to go from purchase order, and to read the conditions associated with the PO.
    I have EKKO, and EKPO, but I cannot find the table where the condition information is stored. I have KONV and KONP, but they seem to be the tables where the condition type info is stored, not the link table where the purchase order specific information is stored.
    Can somebody please point in the right direction?
    Regards
    Piet
    Edited by: Piet Strydom on May 12, 2009 12:52 PM

    Hi,
    The PO and the Condition Record Number Link happens in the Table EKKI.
    from this table get the condition Record number line item wise and execute in KONV.
    Hope so it helps
    Regards
    Anjanna
    you can check the below thread posted by self for further ing
    Re: PO item Condition Record number and delivery address of PO - Need a table n
    Edited by: Shiva Rajanala on May 12, 2009 1:42 PM

  • Whats the fieldname and table name for purchase order delivery date

    hi all,
        whats the fieldname and table name for purchase order delivery date
      thanks and regrads

    EKET-EINDT is the delivery date according to the schedule lines.
    for example the line item has 100 qty.
    it is sent in three schedules (40, 40, 20).
    Then EKET will have 3 records for one PO Line item.
    The final delievry data is the EKET-EINDT for the 3rd schedule line item.
    Regards,
    Ravi

  • TABLES USED IN PURCHASE ORDER CREATION

    Hi all,
    I want to know the tables used in purchase order creation header line.
    Those which are refereed by structure mepo_topline
    especially...
    mepo_topline-superfield
    MEPO_TOPLINE-ebeln etc.....
    Looking forward to hear from you all.
    regards,
    VKC

    hi,
    you can check in the include : MM06EFTO Form routine
    FORM mepo_get_topline USING ex_topline LIKE mepo_topline
    Its referring   MOVE-CORRESPONDING ekko TO ex_topline.
    so it is EKKO table.
    sometimes it refers to EKBE table also.
    Regds
    Sivaparvathi
    Please reward points if helpful..

  • VA05 -- search purchase order

    Hi SAP gurus,
      I came up with a problem on VA05 screen when i was searching purchase order, looks like the " * " / asterisk will not interpret the rest of P/O number once i put in the first 2 or 3 digits of one particular P/O.
      E.g. P/O "2215.2MOR", i have to type the P/O number in full instead of "2215*" to have the desired the result returned.
      Could anyone please advise if this is a bug in SAP or this just has / can not be implemented, or if there is a solution / SAP note that deals with this situation will be very much appreciated.
      Thanks in advance!
      Regards
      Simon

    Hi
    I am working on ECC 6.0. I think VA05N is not available in 4.6C.
    VA05N has extra functionality like we can search sales documents by Sales Document type, user
    we have multiple selection criteria.
    Regards,
    Chandrasekhar.S
    Edited by: chandra sekhar S on Aug 19, 2008 10:03 AM

  • 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

  • Table for open Purchase order and pending invoices for vendors

    Hi,
    Are there any table to know open Purchase orders and pending invoices for vendors.
    Quick response will be appreciated.
    Thanks & Regards

    hi,
    Purchase Order:
    S011:(PURCH: Purch. Group Statistics)
    Statistics (SSOUR)
    Version (VRSIO)
    Month (SPMON)
    Day (SPTAG)
    Week (SPWOC)
    Posting Period (SPBUP)
    Purchasing Org (EKORG)
    Purchasing Group (EKGRP)
    Vendor No (LIFNR)
    S012: (PURCHIS: Purchasing Statistics)
    Statistics (SSOUR)
    Version (VRSIO)
    Month (SPMON)
    Day (SPTAG)
    Week (SPWOC)
    Posting Period (SPBUP)
    Purchasing Org (EKORG)
    Purchasing Group (EKGRP)
    Material No (MATNR)
    Plant (WERKS)
    Info Record Category (ESOKZ)
    Material Group (MATKL)
    Info Record (INFNR)
    Country (LAND1)
    EINE: (Purchasing Info Record: Purchasing
    Organization Data)
    Info Record (INFNR)
    Purchasing Org (EKORG)
    Info Record Type (ESOKZ)
    Plant (WEKS)
    EKET: (Delivery Schedules)
    Purchasing Doc (EBELN)
    Item (EBELP)
    Delivery Schedule (ETENR)
    EKPO: (Purchasing Document Item)
    Purchasing Doc (EBELN)
    Item (EBELP)
    EKKN: (Account Assignment in Purchasing
    Document)
    Purchasing Doc (EBELN)
    Item (EBELP)
    Account Assignment (ZEKKN)
    EKKO: (Purchasing Document Header)
    Purchasing Doc (EBELN)
    EORD: (Purchasing Source List)
    Material No (MATNR)
    Plant (WERKS)
    Source List No (ZEORD)
    thx,
    Ganpat

  • Blanket Purchase Order or Contract Purchase Order by item Category level

    Hi
    I have a requirement that Strategic buyers will fill agreement with supplier by item Category level
    Agreement will be on Price level and will have expiration date
    The category level will contain list of items Part numbers which are the same item from technically :
    Our business is on the electronics contract manufacturing and we are producing for Customers from the High Tech industry .In order to keep each customer process and unique
    environment we are coding the item Part # per customer since of that the same electronic component having different part # per customer
    Each night we running MRP run (ASCP) and the Planner release Planned order to request ion
    The requirement is that the purchase requisition will derive the price from the agreement based on assigned Category level and will automatically convert to Purchase order
    Looking for your advise how can this be implemented ?
    Thanks

    When you release the Planned Order for the these buy items the cost coming up in the table PO_REQUISITIONS_INTERFACE_ALL will be the list price for the item from Org level.
    But when you have a BPO created for this item and Sourcing rule is created to have automatic release the releases will have the unit price coming from the BPO.
    Correct me if I understood your question wrongly.
    Karthik.
    Edited by: Karthik Gopaluni on May 21, 2010 11:54 AM

  • Table name for purchase order delivery fields

    Hi Gurus,
    Can you please tell me the name of the tables and the joining condition for purchase order delivery details like Name, street , city, postal code, address detail and the joining condition?
    Regards
    MD. SAMY

    Hi MD. SAMY,
    1. Table EKPO has details lat line item level.
    2. You must make a simple ABAP program in the infosets (or functional area) that contain a line "addrnumber = ekpo-adrnr" while addrnumber is ADRC table field.
    3. Choose fields that you want in ADRC and put it into new fields (e.g. : DELI_NAME2 = adrc-name2., etc)
    4. The new field attribute must be maintained in the infosets (in EXSTRA).
    5. Now in the query you have those fields.
    Regards,
    Sameer

  • To get the table for the purchase order , Completely delivered

    Hi Experts,
    I need to find a table for a given purchase order no . EKKO-EBLEN ,
    which shows the status of the purchase orde is completely delivered or completely invoiced.
    I tried finding using the F1 help and the where used list, but couldnt..
    Thanks in advance ,
    Harshit Rungta

    in EKPO, check for each item
    - ELIKZ "Delivery completed" indicator
    - EREKZ "Final invoice indicator"
    Regards,
    Raymond

  • Unable to Search Purchase Order or Release from Purchase Order Summary

    I have set-up one New OU and for that when i go to Purchase order summary and search for BPA Number or any release against that BPA.Then Application is keep searching that BPA or Release.But No Output.
    Please Tell me where i have make the mistake or possible solutions.
    Thanks

    Can anybody help me on the query i posted last week..

  • Tables for sales & purchase order data relating to delivery

    hi all,
    i am writing a report to download all the delivery data after the delivery is created.i have to download the sales order data & purchase order data relating to this delivery also.
    i am using likp & lips table for delivery.which tables i
    should use to get the sales order data & PO data for the same delivery (likp-vbeln). i.e i need the sales & purchase order related tables which has link with delivery tables like likp & lips etc.
    plz advice me. it is very urgent.
    any idea is highly appreaciated.
    Regards
    pabitra

    in Addition to NM ,
    in case of STO there is no Sales Order , Process will be like this
    PO-->Delivery->PGI--->Billing  then u have to
    link
    *getting the History data of the PO
            select ebeln
                   ebelp
                   belnr
                   menge
                   from ekbe
                   into corresponding fields of table  w_ekbe
                   where ebeln eq w_lips-vgbel
                     and ebelp eq w_lips-vgpos
                     and bewtp eq 'L'.
    Regards
    Prabhu

  • Create Purchase Order - Account Assignment Category Q

    Hi experts,
    I'm trying to create a purchase order with account assignment category "Q" and the system show me the error message ME083 - Enter GR non-valuated.
    The material type is HIBE. The Quantity and value updating are flagged.
    Does anybody can help me?
    Thanks in advance.
    Osmar.

    Hi Jurgen,
    It was necessary change the settings below.
    SPRO -> IMG -> MM -> Purchasing -> Purchase Order -> Define Screen
    Layout at Document Level
    FldSI = AKTV ( change )
    Field selection group = GR/IR control
    GR/IR indicator = required entry.
    Set the GR/IR indicator to "Opt. entry".
    With that, the issue message ME083 will not appear when the Flag "GR
    non-valuated" is unchecked.
    Thanks.

  • Link between alocation table(WA01) and purchase order PO/STO

    HI,
    I have on doubt regarding allocation table which we create in WA01.
    During the creation of allocation table, when we select line item and goes into taxts tab and enter some text like "abcd". I just to know does this text hav any relation with PO. or does allocation table and PO/STO have a link .

    hi,
         I hope you can use the EKBE for fetching the good reciept data for those purchase orders.
    regards,
    Veeresh

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