Total order value (net) per PO with ME2N (Purchase order List display)

Hello,
with ME2N I can see the order value (net) of a PO per item line. Is it also possible to see the the total order value for all item lines in a PO?
Thanks for coming back to me!
Sofia

hi in standard reports that is not possible
But you can opt for filter in PO no. feild and go for an specific PO and press enter it will show all the line item of that PO then you can apply the Total of all Po line items in net price feild
Or even while running the report you can go for specific PO no and then execute the report.
Hope this helps
Else need to devlop an Z report with help of ABAPER
Try with the table EKPO and feild RLWRT
He can solve your purpose
Regards
Sujoy
Edited by: SUJOY on Sep 22, 2008 2:39 PM

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We have a scenrio, transfer the material from debond plant to mfg plant after imported material in kept in Bonding area. STO po is raised to from imported plant to mfg plant with Imported duties as delivery costs.
Bill of entry is provided for all the materials as one. While capturing the excise amount at line item level is difficult so, captured at first line item level as total because material is Same (Material is Split valuated materials with 3 batches). First GR is done properly but next GR for 2nd and 3 rd line items are refered with earlier Bill of entry, system promprts the error message "Excise Invoice is captured with another Purchase Order".
Please do the needful.
Regards
Mohan

Hi,
Please be informed that for one a GR document wrt PO only one excise invoice can exist.
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GR no 5000000010
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Naveen

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Dear friends,
I'm having some issues with printing purchase orders.
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Suddenly it is not anymore working. I have created a purchase order this morning and it did not get printed. I get the message "frontend is not available"when i check the spool in SP01
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kind regards,
Camilla

hello all,
thanks so far for your reply.
i have checked today my user settings and that shows that my prints should go to LOCL (local default printer)
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Is it possible that the automatic printing is switched off and that it only prints when I hit manually the print button?
Is the automatic printing something that is maintained in SPAD?
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I am a teacher that uses the iPad in the classroom. I have an itunes account setup for my classroom without a credit card listed. Is there anyway for me to purchase apps to use in the classroom with a Purchase Order?

I am a teacher that uses the iPad in the classroom. I have an itunes account setup for my classroom without a credit card listed. Is there anyway for me to purchase apps to use in the classroom with a Purchase Order?

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I have spoken to some developers in the past about educational discounts, or even support for proxies, and wasn't really impressed with their answers. But hey - even Adobe has trouble with proxies and consistent approaches - we can't expect independent developers to be able to match the same capabilities...

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Simple question I do wanna ask.
Just need to get out a list with my materials with its purchase order texts from the material master.
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François

Check this link Material Master Purchase Order Text.

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I have a problem. I don´t know how to lonk a requisition with a purchase order.
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PO_REQUISITION_HEADERS_ALL
PO_REQUISITION_LINES_ALL
PO_LINES_ALL
PO_HEADERS_ALL
PO_DISTRIBUTIONS_ALL
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Absolutely, Emile.
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Manual excise map with which purchase order

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Can you tell me which manual excise map with which purchase order ? give me table name and report if you know !
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Dear Mr. Siva,
Sorry for the late reply, actually I was out of touch from this issue for few days. I am sending you the detail about my configuration----
I have assigned this condition type as following ...
TAXINN     ZA1X     A/R AT1 Quantity based
TAXINN     ZECS     A/R Cess Quantity Based
TAXINN     ZEXP     A/R BED Quantity based
Condition type information
     Control data 1
Cond. class       D Taxes
Calculat.type     Q Commodity
Cond.category D Tax
Rounding rule         Commercia
StrucCond.
     Change which can be made---
Manual entries      C       Manual entry has priority
Still it is not showing the duty at the time of (J1IIN)
It may be I am missing some configuration or wrong configuration.
give me some hints...
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Vijay

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I want VSF consumed with individual purchase order (TAB).
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I explain here in detail.
(In material master, srgategy group is '40'.)
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Could you give me the possibility and the instruction.
For example;
1. Intial
                                    Requirement
      Nov-1st    VSF      100
2. When you create SO with TAN (10 pcs), SO consumes 10 of VSF.
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      Nov-1st    VSF      90
      Nov-1st    SO        10
3. And you change item caetgory to 'TAB', VSF is back to 100.
                                    Requirement
      Nov-1st    VSF      100
--- Cstock    SO (TAB)
      Nov-1st    PReq       10
What I did
      Requirement class '050' and 'KEB'    (OVZG)
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      Schedule line category 'CB'      (OVZ8)
                        Check 'Availability check for sales' (ATPPR) and 'Transfer of requirements' (BEDSD)
     => SO is displayed in MD04, but not consume VSF.
3'. And you change item caetgory to 'TAB', VSF is back to 100. SO doesn't consume it.
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      Nov-1st    VSF      100
--- Cstock    SO (TAB)
      Nov-1st   SO           10
      Nov-1st    PReq       10

Rearding internal order with the purchase order.

Hi Guys,
This is my below scenario.
Kindly let me know how we can attach the internal oder in the purchase order. And what needs to be done in the internal order configuration side as well as the purchase order. Finally how to make billing through t that purchases order.
Regards
Aravind

To assign a internal Order to a PO, use the Account Assisgnment Category as Internal Order.
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How to fix/control Purchase Order value as per delegation of powers?

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Three levels of release procedures have been configured in our company from purchase officer to finance and from there to the next higher level but not included any value/amount validation is included. Is there any other option other than release procedure since I think meddling with the release procedure which is already working fine does not sound proper by our MM guys.

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We require a report in purchasing which will show:
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G.

Hi,
Try ME2N, Select WE101....Also Select ALV
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Pardeep Malik

ISSUE WITH SERVICE PURCHASE ORDER STATUS

Hi
There is an issue with a Service PO.When I created a service p.o the
p.o value was 1,543,695.60 USD . I created service entry sheet and GR
for 1,029,130.40 USD.
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Actually the system should show the delivered status as 514565.20 USD.
What should be the cause for this???
I checked the invoice also.Invoicing is done for 1,029,130.40 USD.
Apperciate ur immediate feedback on this.

Hi
S012 is updated by the Purchase Order creation date, not the Goods Receipt date. e.g. a Purchase Order is created in January and good receipt is in February and March, S012 will shows the values in period January.
try Transaction MC26
Info structure S012 Update group (stats) SAP
Double click on Goods received qty
In the section Date field for period determination
check regarding date or change accordingly
hope it helps.

Pass values to OAF search page (View Purchase Order History)

I need to call a OAF page from a PO Approval Notification. I need to call page View Purchase Order History (func:ICX_PO_REVISIONS).
I am able to create the URL (using function FND_RUN_FUNCTION.get_run_function_url) and when I click on the link it opens the page fine, but it’s a page that contains simple search region and I need to populate the Operating Unit and PO Number fields (I can easily get from the PO) of the search fields, this will allow the user to just click the go button.
Is it possible using the function FND_RUN_FUNCTION.get_run_function_url and passing parameters (field values) or setting the URL to JSP:/OA_HTML/OA.jsp?OAFunc=ICX_PO_REVISIONS&akRegionApplicationId=177&addBreadCrumb=Y&CorePO=Y and then passing the parameters?
How would you achieve this if possible, call the page and populate the search field values? It does not seem to work, I have been able to pass paramaters to an OAF page that does not contain a simple search region to return results.
Function paramaters:
FND_RUN_FUNCTION.get_run_function_url (
p_function_id => 3101,
p_resp_appl_id => 201,
p_resp_id => 50598, -- MS Purcahsing Superuser
p_security_group_id => 0,
p_parameters => 'PoNum=' || l_document_id || '&' || 'retainAM=Y' || '&' || 'addBreadCrumb=Y',
p_override_agent => NULL,
p_org_id => 101,
p_lang_code => NULL,
p_encryptParameters => FALSE);
Thanks,
Shaun

What I found is there are 2 variables SiteName and SiteName1, if you use SiteName1 then it shows proper value as a site description. I replaced SiteName with SiteName1 and it works. This might help to all who are like me and trying Tutorial example.
I am not sure how many may have tried OAF - Tutorial examples. They are really complicated and not easy and in most cases they are not coming out in first try but if you really try then it will give lot of understanding.

Help with Sample 'Purchase Order' form

HI Guys,
Have been playing around with the supplied sample file 'Purchase Order'
At the bottom of the form is a Part No., Description and Cost field that populate from a PartNoScript routine.
Have been trying to copy this routine into my own form as its nearly the same.
Question is - There is a line 2/3rds down
- function getDesc(partNumber, descField, itemPrice)
Where is the partName, DescField, ItemPrice store or located. I've looked in all the scripts, looked at the form fields and cannot find what these three relate too.
I'm assume it must be the field name somehow but just cant seem to find them.
Any help much appreciated.
Dave
( With each passing day my knowlage grows stronger - One day I'll take over the world. !! )
var partNo = new Array(" ",
                                                     "580463116",
    "25906311C",
                                                     "25129637J",
                                                     "771128",
                                                     "11198262A",
                                                     "57251",
                                                     "25906312A",
                                                     "51615223D",
                                                     "51615224D",
                                                     "516154CAC");
// Array of part descriptions.
var partDesc = new Array(null,
                                                            "Electric Fuel Pump",
                                                            "Air Flow Meter",
                                                            "Air Intake Sleeve",
                                                            "Fuel Filter",
                                                            "Fuel Injector Seal Set",
                                                            "Oxygen Sensor",
                                                            "Wiring Harness Upgrade",
                                                            "Brake Caliper left",
                                                            "Brake Caliper right",
                                                            "Brake Master Cylinder right");
// Array of part prices.
var partPrice = new Array(null,
                                                              149.95,
                                                              145.95,
                                                              98.95,
                                                              10.95,
                                                              5.95,
                                                              69.95,
                                                              109.95,
                                                              59.95,
                                                              59.95,
                                                              49.95);
// Populate the part number Drop-down List.
function populatePartNo(dropdownField)
      var i;
      for (i=0; i < partNo.length; i++)
         dropdownField.addItem(partNo[i]);
// Populate the description and unit price fields.
function getDesc(partNumber, descField, itemPrice)   -------------Where are these items/fields, defined or located. ?
   var i;
   for (i = 0; i < partNo.length; i++)                    // Go through the entire list of part numbers to find the one that is currently selected.
      if (partNo[i] == partNumber)                              // When we find the part number currently selected.
        descField.rawValue = partDesc[i];          // Put the description in the description field
              itemPrice.rawValue = partPrice[i];          // and put the unit price in the unit price field.
              break;                                                                                // No need to go further if there is a match.

Hi Dave,
Just to recap:
There is script in the change event of the dropdown that calls the getDesc() function:
// Populate the description and the unit price when we change the part number.
partNoScript.getDesc(xfa.event.newText, txtDescription, numUnitPrice);
This passes three parameters into the function:
xfa.event.newText is the new item in the list that the user has just selected.
txtDescription is the name of the Description object in the same Row that the user has selected from the dropdown.
numUnitPrice is the name of the Unit Price object in the same Row that the user has selected from the dropdown.
So the function is going to be receiving three pieces of information: the new value of the dropdown; the object deference for Description; and the object reference for Unit Price.
Now if we look at the first line of the function:
function getDesc(partNumber, descField, itemPrice)
You can see that the function assigns the incoming parameters to new variables: partNumber; descField; and itemPrice. These variables only live within the function.
For the purpose of the script in the function:
partNumber = the value of the txtPartNum dropdown.
descField = the object reference for the txtDesciption object in the Row that called the function.
itemPrice = the object reference for the numUnitPrice object in the Row that called the function.
Passing the value of the dropdown into the function is fairly straightforward (txtPartNum/partNumber). The clever bit is passing the object reference for the other objects in the Row into the function (eg txtDescription/descField).
The script in the function includes a loop, which looks at the array. If the selected part number is in the array, then it sets the value of the txtDescription object in the same Row, by referencing the descField variable:
descField.rawValue = partDesc[i];
Does that make sense?
In relation to the dropdowns:
You can access the scripts in the Script Editor (5), including enter event, exit event, etc.
You can access most of the dropdown properties in the various palettes (6).
Hope that helps,
Niall

Total order value (net) per PO with ME2N (Purchase order List display)

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