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,
RaviHI,
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?
/StefanMMMair,
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,
RajeshreeHi
<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
VanrajHi
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 PMHi,
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
MohanHi 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 PMHello,
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 PMHi
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,JessIf 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
thanksHi,
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
Maybe you are looking for
-
No JNDI-Name found after implementing OpenEJB
Hello. My problem is as follows. I built up a ConnectionPool with OracleDataSource over JNDI, which was found and worked fine. Since I installed OpenEJB and created a stateful session bean, the datasource is not found anymore. I'am using Tomcat 5.5,
-
Hi All, I want to store some floating (decimal points) values in Active directory on which I can perform search filter. is there any datatype syntax which will provide support to store this values? If know how I can achieve this functionality?
-
MacBook internet disconnects when I connect BB10 with USB
Everytime I connect my phone to my laptop via the usb (supplied with orignial device) the internet on my MacBook disconnects and I lose my VPN connection. It seems the Z10 creates a new 'Blackberry' Network connection which overrides my computer sett
-
Unable to use PE9 with my Canon 5D Mark III
I could use some help please. When I try to download my new Canon 5D Mark III Raw into PE9 I get an error message telling me that PE is unable to open it because it is the wrong file type. My new Canon 5D Mark III lists the file type as ST8Axxxx in
-
WLC Primary, secondary - when do the AP change WLC?
Hi Guys A Simple question :) When a AP is associated to a WLC, lets call it "WL0C1" and i want to move it to another primary WLC "WLC2". on the [High Availability] phane: Before: Primary Controller: WLC1 - 10.10.10.11 No Secondary WLC after: Primary