"To Park" a Kanban purchase order

Hi gurus.
The customer asked me to find a way to "park" a purchase order if some conditions are not verified.
With standard purchase order, i can lock the release strategy without any problem.
But now i need to "park" in the same way a Kanban order.
I don't know how to achieve this: when i save the kanban, everything is done, and my order is completed!
Any suggestion?

Requirement is changed

Similar Messages

Report for Vendor Invoices Parked against Purchase Order

Dear Team,
I want a report or table name where I can get the Parked Invoices against a Purchase order.My requirement is to know which are the invoices which are parked against a PO since ME2M shows Invoices posted, so bye anyway is it possible to get such report.
Regards,

Invioces Parked
Transaction: MIR6 & MIR5
In MIR6, Select Held/Parked and execute to get the results.
In MIR5, Select Parked and execute to get the results.
Table: RBKP
FieldS:
Status - RBSTAT
( A - Parked
    C - Parked and Held )
Inv Doc - BELNR
Fis year- GJAHR
Invoices Parked against a PO
Table: EKBE
Enter the below:
EBELN - PO Number                    (Enter the PO Number(s))
VGABE - Trans./event type         (Enter P - Invoice Parking)
BEWTP - PO History Category     (Enter T - VRe) This is optional

Table for parked and posted vendor bills for purchase order.

Gurus
In which table purchase order histroy data is stored? Is there any standard report for viewing following
po no,PO date,line item no.,material code,ordered quantity,GRN date,GRN qty,GRN amount,parked qty,parked amount,posted qty, posted amount.
Atul Kulkarni.

Hi,
PO history could be seen from table EKBe.
Rest of the details can be seen in EKKO (header table for purchasing document) and EKKO (line item for purchasing doc).
Regards,
Ashwini.

Purchase order document type wise park invoice creation authorization

Dear Experts,
at present our purchasing person is creating park invoice against all type of purchase order,we want to restrict him for certain purchase order type for creation of park invoice,is it possible what is procedure,please advice
Regards,
Shyam Shinde

Shyam,
As said by varma, if you looking for FB60/FV50?then u need to search before you post.
Thanks,
Sri

GR against Purchase order in KAnban

Hi
I have used replenishment strategy as using purchase orders and after maintaining the required elements i made kanban card empty but when i am doing GR against that PO it is not increasing stock neither turning kanban green / full
Please heelp in this regard
Amit

hi vijay
this is in same regard i mean '+" and '-' sign in kanban
as u said it will work vice versa it means when i scanning my kanban card from supplier to green / FULL then it would automatically do GR for the same amount as mentioned on the kanban card yse it turns green but negative sign remains there
and when i do the actual Gr for the PO of that kanban card it then removes negative sign
I want to avoid this i dont want double process i just want scan to bring material in and that too in desired stock quality stock or some other I mean where i can specify the receiving storage location for external procured part .
please help in this regard
Regards
Amit

How to get the loaded cost for the Parked Purchase Order Invoices.

Hi,
Could any one of you please help me out to find out how the loaded cost is calculated for Parked Purchase Order Invoices which have not been posted. The problem is that if the invoice is posted the ekbe-wrbtr field contains the total amt for any particular line item, i.e. the (material cost + unplanned costs + taxes ).
But for the documents which are not posted ekbe-wrbtr does not have all the key data fields as that of a posted document. Is there any way out to find the total cost for the line item which is not posted.
Please try to help me..
Thanks & Regards,
Sanjay.

in that case u have to get the document amt of that accouting Document of PO invoice.
how --->
get the IR number from EKBE
CALL FUNCTION 'FI_DOCUMENT_RECORD'
    EXPORTING
      I_AWTYP            = 'RMRP'
      I_AWREF            = W_AWREF1----->IR of Po
      I_AWORG            = W_GJAHR1----->year
    I_AWSYS            = ' '
    I_AWTYP_INCL       = ' '
    I_AWTYP_EXCL       = ' '
    I_BUKRS            = ' '
    TABLES
      T_DOCUMENTS        = T_DOC.--->here u get the accouting document number.
Regards
Prabhu

Which Table stores Purchase Order Related to Parked Invoice

Hi
Which Table stores Purchase Order Related to Parked Invoice? I am not able to get that information. Thanks a lot in advance for any help.
Thanks
Arghadip

Hi
Check Table RSEG with the parked Invoice document number.
Thanks & Regards
Kishore

Kanban with purchase order : avoid manual change status to full

Dear guru ,
i use a kanban with purchase order.
When I enter status empty (using for example PK13N) the system create purchase order.
I want to avoid that the users enter status full using PK13N or PKBC .
The users execute goods receipts against purchase order using MIGO in order that the system trigger status full automatically.
How can I avoid that users change manual status to full using PK13N or PKBC ?
Thanks.

We have this scenario and to solve that we did a development. I heard in the past that even you can configure it on SPRO it doesn't work.
I made some tests recently but I didn't get any positive result. We did tests entering the kanban id into the inbound delivery and post through vl32n and migo but it doesn't work.
Regards
Eduardo Chagas

KANBAN for external Procurement and Purchase order

Good morning
I am working with kanban for external procurement
Through PKBC-transaction I set "empty status" and SAP creates the purchase order
is it possible to create 1 purchase order about 2 or more item?
in which way?
thanks

Hi,
Thanks for reply... Can you breif me the procedure to achieve it..In material master, where i need to mention it....
Regards,
Subhash

How to Park the single invoice for multiple purchase orders

Hi,
How to Park the single invoice for multiple purchase orders?

brother this is possible to enter one Invoice fro multiple purchase order.
call transaction MIR7, select " purchase order/Scheduling Agreement" from the PO refernce Tab. then click on arrow. give your purchase orders here.
Thanks

When creating entry sheet,the error raise:purchase order incomplete(parked)

dear all:
When I create entry sheet of one po with tcode ml81n,the error raise:purchase order incomplete(parked)message id:se215.
How to solve this?Thank you!
maojian

hi Jian,
Go into the PO using ME22N, check whether there is any warning message in it.Complete the PO and then only save it.
Also check whether the PO is to be released,if it is yes then Release it and then create Entry Sheet using ML81N.wrt PO.
Also check whether you are referencing a park or hold PO.
Hope it will help you.
Cheers
Manoj K Singh

Purchase order and vendor declaration work list problem

Now, I'm testing GTS 8.0 for FTA related things.
In the proceeding the test, I stuck in a problem.
After making purchase order with order type NB, the system should make the worklist for the long-vendor declaration.
But it dosen't make the worklist after creating of PO.
But it make the worklist after Goods Receipts.
I made related configurations with it.
1. Activate Transfer of Purchasing Documents ( MM0A ).
2. Configure Control Setting for Document Transfer.
In the second transaction, I selected the Application Level MM0A and make document type FNB(Standard PO).
And I checked all the check boxes including Generate Worklist of Vendor-Based Long-Term Vendor Declarations.
I did the same configurations with MM0C.
I searched in every direction, but I fail to get the reason.
Thank you for the reading.
Best Regards,
Jong Hwan.

I have checked I have already assigned the Partner Scheme to the PO type.
And, In the first transaction you wrote above(/SAPSLL/PREF_AGR_R3), I got a message.
Please check the following items:.
check activity 03 of legal regulation , "Preference tariff processing"
Simulation Run - No Database Changes
And in the second transaction, No data was found for the selection creteria.
Thank you.
Best Regards,
Jong Hwan.
Edited by: JONG HWAN PARK on Mar 18, 2011 8:33 AM

Single invoice for Multiple Purchase Orders

Hi,
How to Park the single invoice for multiple purchase orders

brother this is possible to enter one Invoice fro multiple purchase order.
call transaction MIR7, select " purchase order/Scheduling Agreement" from the PO refernce Tab. then click on arrow. give your purchase orders here.
Thanks

Deactivate Invoicing (MIR7 and MIR4) in a Purchase Order

Hi SAP Experts,
We have Purchase Orders (PO) for service (construction of building) to a vendor (contractor). We are using the Goods Receipt (MIGO) to receive the percentage accomplishment. However, we are using an ABAP program for invoicing instead of (MIR7 u2013 parking of invoice and MIR4 u2013 posting of invoice) since we pay a down payment to the vendor and we also have a retention amount. Our problem is if we use the ABAP program for invoicing to process payment, we can process it again using MIR7 and MIR4, which may result to double payment to the contractor. Is there a way where we can receive the goods (MIGO) and deactivate parking and posting of invoices (MIR7 and MIR4 respectively)?
Thanks,
Matt

Hi vaishali gupta,
Thanks for the advise. We ticked the final invoice and it did not let us invoice the PO using MIR7 and MIR4 and our ABAP program. However, we still need to issue an invoice using the ABAP program that we created. Is there another way where we can use our ABAP program to invoice the PO and at the same time, cannot be invoiced using MIR7 and MIR4?
Also, when we ticked the Final Invoice, when we made a goods receipt, the amount that was received became 0.00.
Thanks,
Matt
Edited by: chuamatt on Mar 6, 2012 1:54 AM
Edited by: chuamatt on Mar 6, 2012 2:09 AM
Edited by: chuamatt on Mar 6, 2012 2:14 AM

Creating Sales order With Respect To Purchase Order

Hi Friends,
     Requirement is that in source system for exp Company A
creating Purchase order now with respect to this purchase order...
In Target System.for Exp Company B Sales Order Should be created.................
For this in Source system........i m using message type orders
when i m creating Purchase Order Idoc Successfully send to reciever......but in reciever idoc coming with error(sales organization,dist channel not found for customer 1000).......
sales order not getting created automatically..............
and customer 1000 is automatically coming i dont know how....?
pls tell me what is the necessary configuration required for vendor,customer.....in source and destination side.....?

DIDC   1500000000000032795700 03        1A000000001KUS004
      E1EDK01                         INR   1.00000                                                               ZPOR0000600764
      E1EDK14                     0141000
      E1EDK14                     01410
      E1EDK14                     00900
      E1EDK14                     013ZPOR
      E1EDK14                     0111000
      E1EDK03                     01220080122
      E1EDK03                     01120080122
      E1EDKA1                     AG S004
      E1EDKA1                     LF 0006000023
      E1EDKA1                     WE                  D001             Food Park - Kalamboli
      E1EDK02                     0010000600764                               20080122190024
      E1EDP01                     00010 0010 50.000         EA 50.000         EA        5              1         250
          E1EDP20                     50.000         0.000          20080126
          E1EDP19                     001000000000006000006                 ,hjurv Godrej Eazy wash1(curt change)
          E1EDP19                     0031234567891012
      E1EDS01                     002250               INR
this is my segment detail i u told i hv created see bold char

"To Park" a Kanban purchase order

Similar Messages

Maybe you are looking for