Tables for open PO quantity

Dear all
In which Standard Tables (table entries) do I find the open quantity for POs ( balance to be delivered) , i am using the following kind of POs.
1. Normal PO(NB)- vendor procurement
2. Subcontract PO (NB)
3. Stock transport PO betn plants (UB)
I would like to pick the balance quantity for all the above categories to put in side a report for mat. requirement calculation.
Thanks
Samuel

Dear Samuel,
All PO should be available through OPOR and POR1 tables.  You can check it out by query to confirm all your open items:
Select * From dbo.POR1 Where LineStatus = 'O' And ItemCode != ''
Thansk,
Gordon

Similar Messages

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  • Table for open POs

    Hi,
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    thanks in advance

    Hi:
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  • Table for open sales order

    hi all,
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    Hii,
    not sure but check in this table
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  • Table for open PO quantitty

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  • Table for open item

    What is the table for customers open item?

    Hi Divya,
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    Do not forget to award the points please.
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  • Table for Open Sales Order Quantity

    Hi
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    check in VBFA table sales doc flow
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  • Table for Open Order Qty......

    Hi Experts,
    In Sales Order there are multiple schedule line for single item.
    Where and in which table i can find open qty for order ,material, item and  schedule line items.                   
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    Yusuf.

    YUSUF BHORI wrote:>
    > Hi Experts,
    >
    > In Sales Order there are multiple schedule line for single item.
    >
    > Where and in which table i can find open qty for order ,material, item and  schedule line items.                   
    >
    > I Want open items for each schedule line. For One vbeln, posnr there multiple etenr.
    >
    > Urgent,
    >
    > Yusuf.
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    you can use VBEP for this....
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  • Table For Open Sales Order And Customer Invoices

    Dear Gurus,
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    Hi,
    Go to T code VA05 and select open sales order radio button. Put other input parameters like date range or sold to . Execute you shal get list of all open sales order.
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  • TABLE  for Opening & closing Balance of G/L

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  • Table for open Purchase order and pending invoices for vendors

    Hi,
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    Day (SPTAG)
    Week (SPWOC)
    Posting Period (SPBUP)
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    EKPO: (Purchasing Document Item)
    Purchasing Doc (EBELN)
    Item (EBELP)
    EKKN: (Account Assignment in Purchasing
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    Item (EBELP)
    Account Assignment (ZEKKN)
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