Table which gives the billing status for purchase orders

Is there any table for purchase orders which gives us the "billing status"  as we have table "VBUK" in sales order.

I don't think there is a status table per se, but try EKBE.
P.S. It's an SD forum, there is a separate MM/PTP forum.

Similar Messages

  • How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_0

    How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_001 using Functional Module NUMBER_GET_NEXT explain me ?

    Hi,
    First go thourh the FM import export parameters list.
    Try to create an internal table of type INRI-NRRANGENR for number ranges.
    We can provide the lower and higher values for this table so that what ever PO is created will be with that range.
    Try to create the ncessary ones using this FM.
    In the Exit, EXIT_SAPMM06E_001,
    the Export parameters are-
    EKKO-EBELN- the PO ios created with in that specified range
    Range as INRI-NRRANGENR - Here try to assign the Internal table that was populated in the FM.
    Try to code this in the Include provded and keep Breakpint and check the PO number generated.
    Reply if u need more help on this.
    Reward if helpful.
    Best Wishes,
    Chandralekha

  • The long text for purchase order text  field in mm03

    Hi,
         Please provide me long text for purchase order field.in mm03 the view purchase order text having the long text for purchase order.this is enter when ever your creating the material.but we have table and field name for that and also how to handle this long text.please provide me urgently.
    Thanks & Regards,
    Radhakrishna.

    Hi,
    A sample code for ur requirement.
    TABLES : ekko,   "Purchasing Document Header
             ekpo,   "Purchasing Document Item
             thead.  "SAPscript: Text Header
    DATA: t_theads LIKE stxh  OCCURS 0 WITH HEADER LINE.
    DATA: t_tlines LIKE tline OCCURS 0 WITH HEADER LINE.
    DATA: v_ebeln_ebelp(15) TYPE c.
    TYPES: BEGIN OF t_download,
           ebeln LIKE ekko-ebeln,
           ebelp LIKE ekpo-ebelp,
           tdobject LIKE stxh-tdobject,
           tdid LIKE stxh-tdid,
           tdspras LIKE stxh-tdspras,
           count(4) TYPE c,
           tdformat LIKE tline-tdformat,
           tdline LIKE tline-tdline,
         END OF t_download.
    TYPES: BEGIN OF t_header,
          line1(20) TYPE c,
          line2(20) TYPE c,
          line3(20) TYPE c,
          line4(10) TYPE c,
          line5(10) TYPE c,
          line6(10) TYPE c,
          line7(10) TYPE c,
          line8(10) TYPE c,
          END OF t_header.
    DATA: g_filename TYPE string.
    DATA: gt_header TYPE STANDARD TABLE OF t_header.
    DATA: gs_header TYPE t_header.
    DATA: gt_download TYPE STANDARD TABLE OF t_download.
    DATA: gs_download TYPE t_download,
        gt_tlines   LIKE tline OCCURS 0 WITH HEADER LINE.
    DATA: v_subrc TYPE subrc.
    DATA: v_nb_lines TYPE i.
    DATA: v_ok TYPE i.
    DATA: v_ko TYPE i.
    DATA: v_ow TYPE i.
    DATA:  p_fname TYPE string.
    DATA: g_append.
                              SELECTION SCREEN                          *
    SELECT-OPTIONS : s_ebeln  FOR ekko-ebeln.
    PARAMETERS:
       p_filedn(132) TYPE c OBLIGATORY,
       p_file(132) TYPE c OBLIGATORY.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_filedn.
      PERFORM file_f4_get CHANGING p_filedn.
    START-OF-SELECTION.
    *Select all the purchase order corresponding to select criteria
      CLEAR t_theads. REFRESH t_theads.
      SELECT *
      FROM ekko
      WHERE ebeln IN s_ebeln.
    *Select all the text for P.O. header
        SELECT * FROM stxh
              APPENDING TABLE t_theads
              WHERE tdobject = 'EKKO'
              AND tdname      = ekko-ebeln.
    *Select Item of each P.O.
        SELECT *
        FROM ekpo
        WHERE ebeln = ekko-ebeln.
          CONCATENATE ekpo-ebeln ekpo-ebelp
          INTO v_ebeln_ebelp.
    *Select the text for P.O. item.
          SELECT * FROM stxh
                APPENDING TABLE t_theads
                WHERE tdobject = 'EKPO'
                  AND tdname   = v_ebeln_ebelp.
        ENDSELECT.              "select ekpo
      ENDSELECT.             "select ekko
      DESCRIBE TABLE t_theads LINES v_nb_lines.
      LOOP AT t_theads.
    Read the text from pool
        CLEAR thead.
        REFRESH t_tlines.
        CALL FUNCTION 'READ_TEXT'                               "#EC *
             EXPORTING
                  id                      = t_theads-tdid
                  language                = t_theads-tdspras
                  name                    = t_theads-tdname
                  object                  = t_theads-tdobject
             IMPORTING
                  header                  = thead
             TABLES
                  lines                   = t_tlines
             EXCEPTIONS
                  id                      = 1
                  language                = 2
                  name                    = 3
                  not_found               = 4
                  object                  = 5
                  reference_check         = 6
                  wrong_access_to_archive = 7
                  OTHERS                  = 8.
        MOVE-CORRESPONDING thead TO gs_download.
        gs_download-ebeln = thead-tdname+0(10).
        IF thead-tdobject = 'EKPO'.
          gs_download-ebelp = thead-tdname+10(5).
        ENDIF.
        gs_download-count = 0.
        LOOP AT gt_tlines.
          gs_download-tdformat = gt_tlines-tdformat.
          gs_download-tdline = gt_tlines-tdline.
          gs_download-count = gs_download-count + 1.
          APPEND gs_download TO gt_download.
        ENDLOOP.
        CLEAR gs_download.
      ENDLOOP.
    END-OF-SELECTION.
    Hope this helps.
    please reward points if  useful.
    Regards
    rose

  • Need the SMARTFORM name for Purchase Order in ECC 6.0

    Hi experts,
              I have been working on ECC 6.0 version and I need your help in finding out the name of the SMARTFORM for Purchase Order. Please let me know the SmartForm name if anybody knows. Waiting for your replies.
    Regards,
    Ravi

    HI,
    We have the Smartforms in the Service.sap.com, you need to download from this one. in our SAP we do not have these smartforms .
    smartform name is /smb40/mmpo_l. Look at the SAP Note 695891
    Look at the below link
    Re: PURCHASE ORDER SMARTFORM   IN ECC 6.0
    <i>Mark all the helpful answers</i>
    Regards
    Sudheer

  • Cant find my country (UK) in the billing options for purchase single case

    Hi! I have problems with Crystal Reports and want to buy a single support case to resolve the issue. However, when filling in the billing info by the credit card details i only get a selections of carribbean and South American countries? What am i doing wrong?
    /Stefan

    MMMair,
    You can only make purchases from the iTunes UK Store when you are physically in the UK.  here is the relevant information from the Terms and Conditions:
    "The Service is available to you only in the United Kingdom. You agree not to use or attempt to use the Service from outside this location. iTunes may use technologies to verify your compliance."
    Of course, once you purchase music, you can take it with you wherever you go.

  • Status for Purchase order or contract.

    Hi,
        Where can I see the  Standard settings for Statuses of PO or PC in the SRM system ? Basically I want to know which are the statuses (Held, awating approval, ordered or released...so on) set by system for PO & PC & their sequence.
    I am working on SRM5.0 - Standalone scenario - Strategic procurement. Would appreciate if anyone can let me know reg. this.
    Regards,
    Rajeshree

    Hi
    <u>Just for your information, System Status are stored in TJ20 and TJ20T tables.
    Refer to these links.</u>
    <b>http://help.sap.com/saphelp_srm50/helpdata/en/6d/0f343e47fd6b2ee10000000a114084/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/75/c65d3a0eb60365e10000000a11402f/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/42/f9a703c2673ee2e10000000a1553f6/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/5a/4cc5376848616ae10000009b38f889/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/cc/ffb3d23846461c993db7ce25ae28fb/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/99/4dded1f9e1433a88bd510e631ee335/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/c1/4e5c3c3906b106e10000000a11402f/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/46/40d93be53bcd29e10000000a114084/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/ff/4ad52e530ff249885fa3e882a4b61f/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/53/c49840893d2b54e10000000a1550b0/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/15/c9df3b6ac34b44e10000000a114084/frameset.htm</b>
    Hope this will help.
    Please reward full points, incase it suits your requirements.
    Regards
    - Atul

  • Billing type for Purchase order

    Hi,
    i just want to know that, when we create Purchase order, then Delivery and PGI, Now i am creating billing document with respect to delivery, where we define this Billing document type for this Purchase order.
    I know that, for Standard order , we can define billing doc. type in Sales docu type details, but while i have few senarios, where i need to defined different billing type for different Purchaser order type.
    thanks in advance
    Regards
    Vanraj

    Hi
    Very simple
    In OVLK
    Copy delivery type LF to another delivery type YLF
    Assign this YLF to your PO type in the spro area mentioned in the previous post
    In VOV8 copy DL to ZDL
    Now assign this ZDL as a peseduo order type type in the OVLK configuration of YLF
    Now in VOFA copy F2 as another YF2
    Maintain Y F2 as the billing type in the sales doc type ZDL in VOV8
    Now your PO is connected to YLF delivery type and the YLF delivery type has ZDL  peseudo order type and the details of ZDL  billing is mentioned as YF2
    So your PO picks up billing type YF2
    PO-YLF-ZDL---YF2
    PO-DELIVERY TYPE-PSEUDO ORDER TYPE--BILLING TYPE
    Hope you are getting the flow
    Why you need all these? Standard SAP has all these
    There is no need to do all these
    SAP has done all these
    We need to know it and the flow only
    Regards
    Raja
    Edited by: ramanathan raja on Feb 5, 2010 8:13 PM

  • How to find the Invoice available for Purchase orders

    Hi friends,
    How to find the Invoice available for PO. Please give me the tcodes also.
    Is one PO can have multiple Invoice, then what is the relation between those PO and Invoices.
    Thanks,
    Veerendra.

    Hi,
    Goto ME23N and in the line item choose the PO History tab..
      There you can check if there is any invoice created for that PO..
      Yes one PO can have multiple invoices...
      Check the table RSEG where it has references to a PO and PO line items..
    THanks,
    Naren

  • Replacing the bapi with the new bapi for purchase order creation

    Hi,
       In the customised code call is there for the bapi function module  'BAPII_PO_CREATE'.
       Iam trying to replace the call with the code that calls function module 'BAPI_PO_CREATE1'.
       Please help me about what changes I needed to do in the code . As there is much mismatch in the import and export parameters
    and tables in both the function modules.
       Thanks in advance.
    Edited by: anwar.indya on Mar 25, 2011 2:18 PM
    Edited by: anwar.indya on Mar 25, 2011 2:19 PM

    Hi,
    As per  u r requirement
    you can use  : BAPI =>    BAPI_PO_CREATE  with suitable Document  Type ( Stock trasnfert : STO )
    IF  u want to auto po must be created after each delivry in this case you need to use BADI
    'MB_MIGO_BADI; In This BAPI  There is method : POST_DOCUMENT
    In this method u can write code for Auto PO Creation by using BAPI .
    Hope This will Resolve u r query.
    Thanks and Regads
    Santosh

  • Please Tell  me the Standard Bapi for Purchase Order Creation

    Hi,
      Please tell me the standard BApi for the PO creation. How to excute the standard Bapi. Please help me.
    Regrads
    Mohan

    Hi Mohan,
    Use this BAPI BAPI_PO_CREATE1.
    Check this post, you have program aswell
    https://forums.sdn.sap.com/click.jspa?searchID=7294168&messageID=1172796
    Regards,
    Satish

  • Table which  gives all  change log for the Documnets( Contract)

    Hi folks,
    I need to know wchich table will capture all the change log in documents (contratc, quotaion , sales order)
    please let me know the Table  name where i can get change log details when i input the order no.
    Its very  urgent please let me know ASAP.
    Thanks,
    Ravi
    Edited by: raviraju nadimpally on Sep 4, 2008 9:28 PM

    Hello,
    check these tables CDPOS, CDHDR
    Prase

  • Give rhe report program for 'Purchase orders without Purchasing Requisition

    please give me the report program and related tables

    report zrich_0003 no standard page heading.
    data: begin of itab occurs 0,
          ebeln type ekko-ebeln,
          ebelp type ekpo-ebelp,
          matnr type ekpo-matnr,
          txz01 type ekpo-txz01,
          menge type ekpo-menge,
          meins type ekpo-meins,
          end of itab.
    select-options: s_ebeln for itab-ebeln.
    start-of-selection.
      select * into corresponding fields of table itab
             from ekko
                 inner join ekpo
                    on ekkoebeln = ekpoebeln
    <b>                         where ekko~ebeln in s_ebeln
                               and ekpo~banfn = space.</b>
      loop at itab.
        write:/ itab-ebeln, itab-ebelp, itab-matnr,
                itab-txz01, itab-menge, itab-meins.
      endloop.
    Please remember to award points for helpful answers. Thanks.

  • How to see the changed output for purchase order

    Hi..
    I have zmedruck. i need to increse item text lengh. i done this in editor. how to see the changed output now...I increased the length of text to be displayed. I checked the print preview in me23n. i cant see the increased length. Guide me where i am wrong.
    Edited by: Meena 303 on May 1, 2008 6:24 PM

    Hi
      In ME22N go to message -
    > select old message -
    >click change OutPut button -
    > Save
    then see print priview  through ME9F or ME22N it sself.
    regards
    Sachin

  • Table that contains the change date for every cost element

    Hi everyone!
    Can anyone please help me find a table which contains the change date for every cost element?
    Thanks,Jess

    If you basically want to find out if anyone changed the cost element, you need to use transaction KA05 and enter the cost element and controlling area.
    This would actually bring you whatever field was changed and on double clicking give you the actual change and the date on which the change was made.
    Problem is this change date is actually the creation date of a change document which is in the table CDHDR.Its not like the change date is on any master tables.
    Hope this helps
    Deepa

  • About the billing status cancle

    hi friends
    do you know in which situation ,the billing status is cancel ,i think this is not correct
    i found 1 situation
    if your orginal billing is account determination is error ,and then cancel it ,these 2 billing will become status cancel
    is there any other situation will lead to this
    thanks

    Hi,
    If you cancel an invoice for which the accounting doc was created then the system will generate a cancel invoice with reverse accounting entries. If you cancel an invoice for which no acc document was generated then the system will generate a cancel invoice with no accounting entries.
    I hope this helps you.
    Regards
    Suchait

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