To display Purchase doc no. in Freight GR/IR GL account
Dear all,
I have an issue . In GR/IR Freight Clearing GL account i have to display the Purchase doc no. In layout i have selected
the Purchase Doc no. but not picking up from the table.
In BSEG table only line item 001 have only Purchase Doc No. not in the line item 002 ie GR/IR Freight Clearing account.
Regards
Joseph
i have solved the issue by adding special field in FBL3n in the top menu as BKPF-AWKEY.
Similar Messages
-
Display Field "Purchasing Doc No" & "Vendor" in GL Line item of FAGL003 rep
Dear Experts,
To display of Purchasing Doc No (EBELN) & Vendor(LIFNR) in GL line item of FAGLL03 report we have added both the field in the customization setting of Special Fields in GL Line Item using the following path:-
Financial Accounting(New)
General Ledger Accounting(New)
Master Data
G/L Accounts
Line Items
Define Special Fields for Line Item Display
After the request got transported to quality client the fields Purchasing Doc No (EBELN) & Vendor(LIFNR) disappears from the lay out list of FAGLL03 report.
All the screen shots are furnished in the attached file.
Please advise.
Regards,
Alok Parida
FI Core TeamHi Seetaramaiah,
Please regenerate structure according to following steps.
Call transaction SE37, enter the function module ITEM_STRUC_EXTENSION and
execute it with the following parameters:
BASIC_STRUCNAME: FAGLPOSY
EXT_STRUCNAME: FAGLPOSYEXT
EXT_FIELDS_TABNAME: T021S
I_LSTCL: D
X_TRANSPORT: ' '
Regards,
Joseph -
Problem in creation of any purchasing doc against plant 0001
Hi MM Experts,
I am facing problem in creation of any purchasing doc (i.e: PR or PO) against plant 0001.This is available in the system and assigned to company code. I can create Material master with this plant 0001 and copy to create new plant. But Can't create any pur doc? also in plant list in pur doc showing the rest of the plant except plant 0001.
I m working on ECC 6.0.
Regards,Dear Sairam/Steve,
I got solution for my problem. The problem is that address number not maintained for 0001 plant.This solution available from the following note. please go thro...
Note 433997 introduced a new logic for the F4 help for plants.
solution proposed in note 433997 :
To maintain the address number of a plant subsequently, startTransaction OX10 for the affected plant ('Change plants') view. Click the 'Address' pushbutton (envelope) or (shiftF5). In the subsequent screen ('Change address'), press Enter or click the 'Copy' pushbutton and save using the 'Save' pushbutton (disk) or (CtrlS).
Then the plant should have an address number and should also be displayed in the search help.
Thank you all
Regards, -
Displaying Purchase order in report
Hi Expert
I am modifing a report for Mangement , They want to display purchase order in the report .....So I did the following modification but when I run the report all the fields are displaying and purchase order is showing empty, though I have added the po in the table and if you see my coding for adding po
data: vbkd-bstkd.
clear po_number.
select single bstkd into po_number
from vbkd
where vbeln = s903-vgbel.
call function 'RSAQRT_TEXTFIELD_CONTEXT'
exporting name = 'S903'
struc = S903.
call function 'RSAQRT_TEXTFIELD_CALL'
exporting struc = S903
name = 'S903'
fname = 'MATNR'
importing text = TEXT_S903_MATNR.
Can anyone help me please ....................it is very urgent
include /1BCDWB/IQ000000000226DAT
*{ INSERT 2
constants:
begin of %iqid,"type aqliqid
workspace type aql_wsid value ' ',
usergroup type aql_ugroup value 'SALES',
query type aql_query value 'BILL_DEL',
lid type aql_lid value 'G00',
struct type aql_tname value '/1BCDWB/IQ000000000226',
infoset type aql_iset value 'S903',
end of %iqid.
data %runmode type aqlimode.
data %seloptions type table of rsparams with header line.
field-symbols <%selopt> type rsparams_tt.
data TEXT_S903_FKART like TVFKT-VTEXT.
data TEXT_S903_FKSTO like DD07D-DDTEXT.
data TEXT_S903_GEWEI like T006A-MSEHL.
data TEXT_S903_KDKG1 like TVKGGT-VTEXT.
data TEXT_S903_KDKG2 like TVKGGT-VTEXT.
data TEXT_S903_KDKG3 like TVKGGT-VTEXT.
data TEXT_S903_MATNR like MAKT-MAKTX.
data TEXT_S903_MATNR_01 like MAKT-MAKTX.
data TEXT_S903_PERIV like T009T-LTEXT.
data TEXT_S903_PKUNAG like KNA1-NAME1.
data TEXT_S903_PKUNAG_07 like KNA1-NAME1.
data TEXT_S903_PKUNWE_01 like KNA1-NAME1.
data TEXT_S903_PMATN like MAKT-MAKTX.
data TEXT_S903_SPART like TSPAT-VTEXT.
data TEXT_S903_VKBUR like TVKBT-BEZEI.
data TEXT_S903_VKBUR_05 like TVKBT-BEZEI.
data TEXT_S903_VKORG like TVKOT-VTEXT.
data TEXT_S903_VKORG_03 like TVKOT-VTEXT.
data TEXT_S903_VOLEH like T006A-MSEHL.
data TEXT_S903_VRKME like T006A-MSEHL.
data TEXT_S903_VSTEL like TVSTT-VTEXT.
data TEXT_S903_VTWEG like TVTWT-VTEXT.
data TEXT_S903_VTWEG_04 like TVTWT-VTEXT.
data TEXT_S903_WAERK like TCURT-LTEXT.
data TEXT_S903_WERKS like T001W-NAME1.
data TEXT_S903_WERKS_01 like T001W-NAME1.
data TEXT_S903_ZZ_MGN like DD07D-DDTEXT.
data SP_ADD like VBPA-ADRNR.
data CUST_NAME like KNA1-NAME1.
data SHADD like VBPA-ADRNR.
data SHNAME like KNA1-NAME1.
data ADDRS like ADRC-STREET.
data MANDCK like LIKP-BOLNR.
data CMDDOC like LIKP-XABLN.
data EXT_DEL like LIKP-LIFEX.
*****ADD BY PIROZ
data PO_NUMBER like VBKD-BSTKD.
*data TEXT_S903_MATNR like MAKT-MAKTX.
TOTAL
data %Z_0001 like S903-NETWR.
CON_MARG
data %Z_0004 like %Z_0001.
CON_MRG_PC
data %Z_0005 like %Z_0001.
tables S903.
Function----
FUNCTION /1BCDWB/IQ000000000226EXTR.
""Local interface:
*" TABLES
*" %SELOPT STRUCTURE RSPARAMS
*" %DTAB STRUCTURE /1BCDWB/IQ000000000226
*" CHANGING
*" VALUE(%RTMODE) TYPE AQLIMODE
*" EXCEPTIONS
*" NO_DATA
*" NO_AUTHORIZATION
*" ILLEGAL_PACKAGE
*" CURSOR_NOT_OPEN
call function 'RSAQRT_SET_IDENTIFICATION'
exporting iqid = %iqid
sscr_report = sy-repid
changing rtmode = %rtmode.
if %rtmode-pack_on = space or %rtmode-first_call = 'X'.
call function 'RSAQRT_FILL_SELECTIONS'
tables selopt = %selopt
changing rtmode = %rtmode.
endif.
call function 'RSAQRT_INIT_TEXTHANDLING'
exporting class = 'CL_TEXT_IDENTIFIER'
wsid = ' '
infoset = 'S903'.
if %rtmode-no_authchk = space
and ( %rtmode-pack_on = space or %rtmode-first_call = 'X' ).
refresh %auth_tabs.
append 'S903' to %auth_tabs.
call function 'RSAQRT_AUTHORITY_CHECK'
exporting
auth_tabs = %auth_tabs
changing
rtmode = %rtmode
exceptions
NO_AUTHORIZATION = 1.
if sy-subrc = 1.
raise no_authorization.
endif.
endif.
data: %l_no_further_fetch type flag, " stop fetching
%l_hits_cnt type i. " cnt for %dbtab entries
if %rtmode-pack_abort = 'X'.
if not %dbcursor is initial.
close cursor %dbcursor.
endif.
exit.
endif.
if %rtmode-pack_on = space or %rtmode-first_call = 'X'.
if not %dbcursor is initial.
close cursor %dbcursor.
endif.
open cursor with hold %dbcursor for
select FKDAT VBELN FKART VKORG PKUNAG PKUNWE_01 MATNR VKBUR FKIMG VRKME FKSTO WERKS NETWR WAERK MWSBP VGBEL VGPOS ERNAM POSNR
VSTEL AUBEL KZWI1 KZWI2 ZZ_CART ZZ_MINCAR ZZ_WKND ZZ_FUEL UMSMNG KZWI4 KZWI3 ZZ_MGN WAVWR SPTAG
from S903
where SPTAG in SP$00001
and ERNAM in SP$00012
and WERKS in SP$00008
and MATNR in SP$00006
and PKUNAG in SP$00004
and VKORG in SP$00005
and FKART in SP$00007
and VBELN in SP$00002
and FKDAT in SP$00003.
endif.
if %dbcursor is initial.
raise cursor_not_open.
endif.
while %l_no_further_fetch = space.
fetch next cursor %dbcursor
into corresponding fields of S903.
if ( ( %rtmode-acc_check = 'X' and
sy-dbcnt > %rtmode-acc_number )
or sy-subrc <> 0 ).
%l_no_further_fetch = 'X'.
else.
call function 'RSAQRT_TEXTFIELD_REFRESH'.
additional coding:
data: vbpa-kunnr,
vbpa-parvw,
vbpa-adrnr.
clear sP_add.
select single adrnr into SP_ADD
from vbpa
where vbeln = s903-vbeln and
kunnr = s903-pkunag and
parvw = 'AG'.
additional coding:
select single name1 into cust_name
from adrc
where addrnumber = sp_add.
additional coding:
data: adrc-name1,
adrc-addrnumber.
clear shadd.
select single adrnr into SHADD
from vbpa
where vbeln = s903-vbeln and
kunnr = s903-pkunwe_01 and
parvw = 'WE'.
additional coding:
clear shname.
select single name1 into shname
from adrc
where addrnumber = shadd.
additional coding:
*{ REPLACE 1
\ data: adrc-street.
\ select single street into addrs
\ from adrc
\ where addrnumber = shadd.
data: adrc-street.
select single street into addrs
from adrc
where addrnumber = shadd.
*} REPLACE
additional coding:
data: likp-bolnr.
clear mandck.
if s903-vgbel ne space.
select single bolnr into mandck
from likp
where vbeln = s903-vgbel.
endif.
check SP$00009.
additional coding:
data: likp-xabln.
clear cmddoc.
select single xabln into cmddoc
from likp
where vbeln = s903-vgbel.
check SP$00010.
additional coding:
data: likp-lifex.
clear ext_del.
select single lifex into ext_del
from likp
where vbeln = s903-vgbel.
check SP$00011.
additional coding:
data: vbkd-bstkd.
clear po_number.
select single bstkd into po_number
from vbkd
where vbeln = s903-vgbel.
call function 'RSAQRT_TEXTFIELD_CONTEXT'
exporting name = 'S903'
struc = S903.
call function 'RSAQRT_TEXTFIELD_CALL'
exporting struc = S903
name = 'S903'
fname = 'MATNR'
importing text = TEXT_S903_MATNR.
additional coding:
%Z_0001 = S903-NETWR + S903-MWSBP .
%dtab-FKDAT = S903-FKDAT .
%dtab-VBELN = S903-VBELN .
%dtab-FKART = S903-FKART .
%dtab-VKORG = S903-VKORG .
%dtab-PKUNAG = S903-PKUNAG .
%dtab-CUST_NAME = CUST_NAME .
%dtab-PKUNWE_01 = S903-PKUNWE_01 .
%dtab-SHNAME = SHNAME .
%dtab-ADDRS = ADDRS .
%dtab-MATNR = S903-MATNR .
%dtab-TEXT_S903_MATNR = TEXT_S903_MATNR .
%dtab-VKBUR = S903-VKBUR .
%dtab-FKIMG = S903-FKIMG .
%dtab-VRKME = S903-VRKME .
%dtab-FKSTO = S903-FKSTO .
%dtab-WERKS = S903-WERKS .
%dtab-NETWR = S903-NETWR .
%dtab-WAERK = S903-WAERK .
%dtab-MWSBP = S903-MWSBP .
%dtab-WAERK001 = S903-WAERK .
%dtab-VGBEL = S903-VGBEL .
%dtab-VGPOS = S903-VGPOS .
%dtab-MANDCK = MANDCK .
%dtab-CMDDOC = CMDDOC .
%dtab-EXT_DEL = EXT_DEL .
%dtab-ERNAM = S903-ERNAM .
%dtab-%Z_0001 = %Z_0001 .
%dtab-WAERK002 = S903-WAERK .
%dtab-POSNR = S903-POSNR .
%dtab-VSTEL = S903-VSTEL .
%dtab-AUBEL = S903-AUBEL .
%dtab-KZWI1 = S903-KZWI1 .
%dtab-WAERK003 = S903-WAERK .
%dtab-KZWI2 = S903-KZWI2 .
%dtab-WAERK004 = S903-WAERK .
%dtab-ZZ_CART = S903-ZZ_CART .
%dtab-WAERK005 = S903-WAERK .
%dtab-ZZ_MINCAR = S903-ZZ_MINCAR .
%dtab-WAERK006 = S903-WAERK .
%dtab-ZZ_WKND = S903-ZZ_WKND .
%dtab-WAERK007 = S903-WAERK .
%dtab-ZZ_FUEL = S903-ZZ_FUEL .
%dtab-WAERK008 = S903-WAERK .
%dtab-UMSMNG = S903-UMSMNG .
%dtab-VRKME001 = S903-VRKME .
%dtab-KZWI4 = S903-KZWI4 .
%dtab-WAERK009 = S903-WAERK .
%dtab-KZWI3 = S903-KZWI3 .
%dtab-WAERK010 = S903-WAERK .
%dtab-ZZ_MGN = S903-ZZ_MGN .
%dtab-WAVWR = S903-WAVWR .
%dtab-WAERK011 = S903-WAERK .
%dtab-PO_NUMBER = PO_NUMBER .
append %dtab.
%l_hits_cnt = %l_hits_cnt + 1.
if %rtmode-pack_on = 'X'
and %l_hits_cnt >= %rtmode-pack_size.
%l_no_further_fetch = 'X'.
endif.
endif.
endwhile.
if %l_hits_cnt = 0.
if not %dbcursor is initial.
close cursor %dbcursor.
endif.
raise no_data.
endif.
if %rtmode-pack_on <> 'X'.
close cursor %dbcursor.
endif.
read table %dtab index 1 transporting no fields.
if sy-subrc ne 0.
raise no_data.
endif.
endfunction.I had Done Like this All comments are as they are i.e. this code gives error (for endselect there is no select) so i commented the endselect statement.
read below code and plz do some improvement in it.
SELECT ekkoebeln ekkobedat ekpo~werks into CORRESPONDING FIELDS OF TABLE it_so FROM EKKO
INNER JOIN EKPO ON EKKOEBELN = EKPOEBELN
WHERE ekko~EBELN IN S_EBELN
AND BEDAT IN S_BEDAT
AND WERKS IN S_WERKS.
"SELECT hEBELN hMATNR hWERKS e FROM EKPO INTO CORRESPONDING FIELDS OF TABLE it_so
" WHERE EBELN IN S_EBELN
" AND WERKS IN S_WERKS.
MOVE EKKO-EBELN TO TNAME.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = 'F02'
LANGUAGE = 'E'
NAME = TNAME
OBJECT = 'EKKO'
ARCHIVE_HANDLE = 0
"IMPORTING
" HEADER = HTEXT
TABLES
LINES = LTEXT
EXCEPTIONS
ID = 1
LANGUAGE = 2
NAME = 3
NOT_FOUND = 4
OBJECT = 5
REFERENCE_CHECK = 6
WRONG_ACCESS_TO_ARCHIVE = 7
OTHERS = 8.
LOOP AT LTEXT.
IF LTEXT-TDLINE NE ''.
MOVE LTEXT-TDLINE TO IT_SO-TDLINE. " Header Note Selected.
MOVE EKKO-EBELN TO IT_SO-EBELN.
APPEND IT_SO.
endif.
ENDLOOP.
clear it_so.
"ENDSELECT. -
hello all,
i have an ALV report requirement like this,
on the initial screen i have displayed(for a given agreement number like in ME33K )
in the selection screen i have taken agreement number as EKPO-EBELN.
purchase document number item number short text target quantity net price
5400000019 1 xxx 1.000 304300.00
2 xxxx 1.000 500000.00
the above fields i have taken from EKPO table.....
and on double clicking the item number i have displayed
line number service number short text quantity units gross price quantity released
1 swr10 xxxx 2.00 kg 500 2
2 swr11 xxxx 5.00 EA 500 2
the above fields i have taken from ESLL (esll-extrow, esll-srvpos, esll-ktext1 , esll-menge etc......)
this i have done by passing EBELN to ESLH and getting PACKNO and passed this PACKNO to ESLL.
now my question is i need to display Purchase order, PO Item , Order Number ,entry sheet quantity ,entry sheet price ,invoice quantity, invoice price
against each line number above.....
from which table do i need to take these fields.....
please guide me....
thankq....Thanks Andra,
The problem is the multiple invoices is for non goods receipt item so there will be no delivery.At the time of creating a PO the GR is not checked so there will be no delivery .
Also this setting is for invoices which are comming from Vendors.But if we are genrating the invoices manually it is not blocking those invoices.Also i there is nowhere mentioned in Incomming invoice to set tolerence for incomming invoice.Are you talking about Vendor tolerences?
Thanks in advance
Edited by: Metroid01 on May 14, 2009 6:52 PM -
Display Purchase Order in SRM 7.0 -workflow error
Hi SRM Gurus,
Hi Masa ,
Please check this thread,
I am having the same error
We are upgrading from SRM 3.0 to SRM 7.0.
while displaying purchase order
Cannot get process info; function BBP_PDH_WFL_APPROVAL_SIMULATE throws exception Workflow Not Found
PDO Layer error
PDO Layer error
No approval Workflow Found. Inform System Administrator.
I have configured the Workflow as Application controlled workflow only.(client wants to use the same workflow used in SRM 3.0). I got message Business object BUS 2203 modified
How to resolve this
Please give your inputs
Regards
G.Ganesh KumarHi Ganesh,
I also encounter this error for purchase orders. How did you check the errors you encounter in business object BUS2201?
Please refer to below thread.
[SRM 7.0 Error in Display of Approval in Purchase Orders|SRM 7.0 Error in Display of Approval in Purchase Orders]
Would really appreciate your help.
Thank you. -
How to Display 'purchase order text' in MM03 using report program
Hi Friends,
Can anybody suggest me how to display 'purchase order text' in MM03 using report program.
'Purchase order text' tab displays purchase long text of particular material .
I coded as:
SET PARAMETER ID 'MXX' FIELD 'E'.
SET PARAMETER ID 'MAT' FIELD k_final-matnr.
SET PARAMETER ID 'WRK' FIELD k_final-werks.
CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
It displays Purchasing tab other than Purchase Order Text tab of MM03.
Please suggest me how can i solve this.
Is there any parameter id to set values for Purchase Order text tab>
Madhu Mano Chitra wrote:
> I want how to navigate to MM03 'Purchase Order text' tab/ view using ABAP code.
> could any suggest me
You can call a transaction and pass it a BDC table that tells it where you want it to go. You have to work out for yourself what to put into the BDC table. The code below works for tcode CATSSHOW.
DATA: bdcdata_wa TYPE bdcdata,
bdcdata_tab TYPE TABLE OF bdcdata.
DATA opt TYPE ctu_params.
CLEAR bdcdata_wa.
bdcdata_wa-program = 'CATSSHOW'.
bdcdata_wa-dynpro = '1000'.
bdcdata_wa-dynbegin = 'X'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'SO_STATU-LOW'.
bdcdata_wa-fval = '20'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'ANDZEIT'.
bdcdata_wa-fval = SPACE.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'PAST'.
bdcdata_wa-fval = 'X'.
APPEND bdcdata_wa TO bdcdata_tab.
IF p_selscr = SPACE.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_OKCODE'.
bdcdata_wa-fval = '=ONLI'.
APPEND bdcdata_wa TO bdcdata_tab.
ENDIF.
opt-dismode = 'E'.
opt-defsize = 'X'.
CALL TRANSACTION 'CAPP' USING bdcdata_tab OPTIONS FROM opt. -
Display Purchase Order Approval after Goods Receipt
Hi,
I would like to know if there is a way to view/display purchase order even though it was already received (Goods Receipt)? I would like to know who are the approvals of that particular purchase order, the units/quantities and the amount.
Thank you.Hi Reno,
But if the PO was already received in full it will not be anymore available in the Approval Status Report.
Is the Approval Decision report available to Logistic personnel?
Regards,
Hi Demarillas,
If the document is approved and u want to check the details of who approved the PO and when, you can make use of the Approval Decision Report, located in Administration --> Approval Procedure --> Approval Decision Report . Also there is another report to check with the status of the documents sent for approval which is Approval Status Report .
Hope this helps.
Regards
Reno -
Purchasing Doc. No in Vendor Line item
Dear Gurus,
When we passed document type RE (MIRO) , an accounting entry generated as GR/IR Debit and Vendor A/C Cr. In GR/IR a/c we can get the Purchasing doc. no . My requirement is can we get the same purchasing doc. no in Vendor line item. Currently it is not showing in our office. Can we bring the purchasing doc. no in vendor line item ? If yes then please guide.Hi,
I don't know whether you are aware of it or not.
It is simple.....In FBL1N you can't get it for Vendor as thie field will be populated in GR/IR Clearing account.
Go to GBL3N - give the GR/IR account - Go to Change layout from Application bar
Get the "Purchase Document" in the left side window and check
Purchasing Document 10
Asset Subnumber 4
FBL3N - GR/IR account - Change Layout - Purchasing Document 10 - Get this into left side window and check it now
you will get it
Thanks -
Is it possible to design a GUI for Displaying KM Docs with limited options?
Hi all,
The task is to secure the documents published in KM and accessible (read&write)to a limited group,the proposal is to display the docs in a new GUI which lacks options like, "save as , print,copy,paste," and i should also be able to disable certain Keyboard strokes like "printscreen,ctrl+C" etc.
Request you all to tell me the possiblity of such GUI design else kindly suggest me any other alternative like role based splitting....etc...
Many thanks in advance
SantoshKumar AdapaHi Santosh,
you may fulfill your requirement from these links
[https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/504e31fc-f46f-2910-98b4-dd94478c22f8]
see the link "customization Change the layout, context menus as per your choice!" from the below link
[https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/u/251732004]
hope this helps you
vv -
Show OrderType along with name in Display purchase order
Hi All,
When we display purchase order via transaction ME23N, first field on the top left hand corner shows description "Purchase order", "Production order" etc..... Here I would like to see order type (ZB,ZR,ZV etc) along with description.
There is some way to do that settings. Could someone please let me know step by step process how to set that??
Thanks.............Hi
In me21n screen in the tool bar the icon called customised local layout.
In this select options
In this select Expert
In this control tab
Check the check box for show keys in all drop down lists and press ok...
It will come
Regards,
Raman -
Assign search help to tcode F-47 (field purchasing doc)
Hi All,
I've created an Elementary search helps via SE11.
Now I want to link the search help I've created with transaction down payment request screen F-47 , in the field purchasing document.
Expected result, when I drill down in the purchasing doc field, I can see my search help and use it to filter.
Please guide me what should I do ?
Thanks,
-M-Solved by append search help in SE11.
Search help = MEKK
go to - append search help -
Display purchase requisition for a material
Hai...,
can any one help me in developing a report to display purchase requisition based for perticular material number.
tell me the tables and fields to use..
if possible sample code tooo....
thanks in advance.Tables for Purchase Requsition.
For Purchase Requisition
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EBUB - Index for Stock Transport Requisitions for Materi
EINA - Purchasing Info Record: General Data
EINE - Purchasing Info Record: Purchasing Organization D
EIPA - Order Price History: Info Record
EKAB - Release Documentation
EKAN - Vendor Address: Purchasing Document
EKBE - History per Purchasing Document
EKBEH - Removed PO History Records
EKBZ - History per Purchasing Document: Delivery Costs
EKBZH - History per Purchasing Document: Delivery Costs
EKEH - Scheduling Agreement Release Documentation
EKEK - Header Data for Scheduling Agreement Releases
EKES - Vendor Confirmations
EKET - Scheduling Agreement Schedule Lines
EKETH - Scheduling Agreement Schedules: History Tables
EKKI - Purchasing Condition Index
EKKN - Account Assignment in Purchasing Document
EKKO - Purchasing Document Header
EKPA - Partner Roles in Purchasing
EKPB - "Material Provided" Item in Purchasing Document
EKPO - Purchasing Document Item
EKPV - Shipping-Specific Data on Stock Tfr. for Purch. D
EKRS - ERS Procedure: Goods (Merchandise) Movements to b
EKUB - Index for Stock Transport Orders for Material
EORD - Purchasing Source List -
Purchase Doc. Release Procedure - Reg.
Dear Experts
In my release procedure, i need to include one status say C-Need to be clarified. Means, approver should have the option of selecting C as code, in case he needs to get some clarification from purchasing doc. creator.
Also, this C is nothing but just status is hold(Neither blocked nor rejected). How to attain this?
Please suggest.
Thanks & Regards,
KumarHi,
Along with the store head and plant head, you shd create one more code for the person who create this PO..
And make him the first approver, let it be A...then only after the approval of A, it shd go to B ie. store head and after his approcal it will atlast move to C...
Now in your case, suppose C rejects the doc. then Document will again go A for the release(n will not be released untill again full above process is done)...
For this you make the entries at the release strategy as below...
A - X
B - X X(Shd be first approved by A)
C - X X X (shd be approved by A and B)
SPRO >> MM >> Purchasing >> PO >> Release strategy >> Rel. strat. w/o classification >> maintain release strategy..
Regards
Priyanka.P -
Purchasing Doc. Release Procedure - Reg.
Dear Experts
In my release procedure, i need to include one status say C-Need to be clarified. Means, approver should have the option of selecting C as code, in case he needs to get some clarification from purchasing doc. creator.
Also, this C is nothing but just status is hold(Neither blocked nor rejected). How to attain this?
Please suggest.
Thanks & Regards,
KumarDear Experts,
Expecting your suggestions.
Thanks & Regards,
Kumar
Edited by: KUMAR LP on Nov 30, 2010 8:53 AM
Edited by: KUMAR LP on Dec 1, 2010 6:58 AM
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