Po item table in sap . in Enterprise Resource Planning Q&A Thursday Can anybody provide me service line items table against purchase order! I want to know technical field names for Service Item No, Service Number, Service Description etc. Do check with your ABPER and debug the BAPI program you may the reason why the PO line item is getting blocked. Then go to EKKO table (PO header data) for PO infos. SAP Community; Products and Technology; ( PO , RFQ, CONTRACT , Sch Agg ) are stored in EKKO -Header and EKPO -Item data. CDPOS - Change document items. Whether you’re troubleshooting issues, generating List of List of all purchase orders tables in SAP. Field LIFNR Account Number of the Vendor. The appropriate FM would be BAPI_PO_CHANGE. Will these service line items will be stored against Purchase Order line items (or) service line items will be seperate to PO line items! I need technical fields for below: 1. code to check PO changes but you can check PO changes in ME23N in the menu go to Environment tab then separately for header & item changes. 4 Delivery : LIKP Delivery header. I do get tax entries for SO in KONV but not The default "basic settings" variant has the "Price Change Allowed" field ticked as invisible. Is there any table to find how to find both PR and PO Quantity with updated fields. Hello Expert, we are into support project. 300000 - Service1 - 10 units - Rs. Is there any table which will hold this fields data for invoiced lines. For deleting the item. An item of the procurement type “external service” contains a set of service specifications. thanks/karthik Purchase Order History During Restructuring. You can also see the ERP document in the header area of the Work Order Details screen. In the Table Setting pop-up, I select Administrator. Hope it helps. ESUH Ext. In a PO there is a checkbox "Retun Item". You can use EKPO-NETWR or EKPO-BRTWR for this. LIPS Hello All, I would like to ask where in table level can I identify Purchase Orders which have "Free Item". but thing is that iam entering the po number in ekko table and iam taking the knumv value and iam going to a363 table and when iam passing that value and executing system is saying "no values Solved: Hi Guys, Can anyone please tell me the table names for PO history information? I want to join tables to create a report, as ME80FN transaction has the report I SAP ERP. You must be a registered user to add a comment. Please use the List displays to get the information like ME2N,ME2L, ME2M, ME2K etc. Rgds, Krishan Raheja. EKKN - Account Assignment in Purchasing Document. Tcode for creation ME21,ME22,ME23. Go to SE11 / SE16 / SE16N, here enter Object value as "PO No" in Table CDHDR and get the Document No and then input this in CDPOS and get the changes details. ESUC Ext. However users doesn't manually adopt the text hence its remains dynamic (i. 0 now upgraded to 6. Can you please clarify me on the same in more detail. It has only 3 lines which are invoiced. Thanx RR. EKPO table and field AEDAT will give the date on which the PO item is changed. So i am using this field for my purpose now. And while creating through BAPI it is blocking the PO line item with Block indicator then there some validation Logic in your program where net price <1 the program should Block the PO Line item. ESLZ Service Type Lines. You can also get the information from the table EKKO, EKPO, EKET,EKBE. EKPO-REPOS is Invoice Receipt Indicator. The Inv. 0. For this reason, all key figures in a DataStore object that contains the And corresponding Item details from the below tables; Here are some tables which is as VIEW category where SAP has taken care the joining and the both Header and Item details can be seen in the SE16 or SE16N at a I need to know how can i find the item category - i read PO in table. Solved: Dear Experts , In a subcontracting PO , where components are mentioned in the PO taht shall be provided to the vendor , from what tables can I fetch the entries from what tables can I fetch the entries. General tables useful in the SAP S4HANA module MM in Enterprise Resource Planning Blogs by Dear Experts, purchase order net values is stored in which table. CRMC_FICA_AR_ITM for Item Categories (Adjustment Request Item - FI-CA Document). Can you please let me know where (table) the PO text maintained in different languages of material master stores? Thanks Sreeni SAP ERP. Services Management: Unpl. It's a crucial link between the material master and the sales document p Hi Experts, I have a requirement that the Tax amount of the PO item should display in PO print preview. You have to divide the value by 10 to get %. By reading the purchase order history during restructuring, multiple records are created with the key Purchase Order or Purchase Order/Item or Purchase Order/Item/Schedule Line for multiple goods receipts for a purchase order or item or schedule line. When I fill fields PO_ITEM in these tables with the expected new Hi All, The current setting for the Material PO text in PO (line item) is '* - User can have text adopted in target object'. STXL - STXD SAPscript text file lines Solved: Dear All What is the table for PO texts; I mean where the PO texts will be stored in SAP database tables Thanks in advance. If you've already registered, sign in. of the object to get the commitment. Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO. ESLT Service Item Short Texts. Key fields are marked in blue. for that schedule . Get the PO numbers and line item numbers (EKKO-ebeln and ekpo-ebelp) in an internal table. and below is the screen shot for PO versions. 1 ACCEPTED SOLUTION SAP ERP. so SAP Recommendation: Assignment of Corporate Accounting Principle to Ledger in Enterprise Resource Planning Blogs by SAP yesterday; Net price must be greater than 0 in PO when doing PO release. Check the table EKPO-ELIKZ, by this you can find whethere the PO item qty. I therefore fill table parameters poitem, poitemx, poaccount und poaccountx. View products (2) Dear All, In Po how to attach the documents or files at item level. In transaction ME23N; this data is displayed under the . Populate the PO item X. Go to transaction SARI, click on "Archive Explorer", write the archiving object for PO line item and then F4 for the Archive Infostructure. Know the answer? Help others by sharing your knowledge. SDEMO_PO_SL for Purchase Order Item Schedule Line. SAP Community; Products and Technology; Spend Management; Spend Management Q&A use only table COMM_CATEGORYT and fill CATEGORY_GUID (from SC item or PO item). like that all reservation numbers , it has to show. So even if we enter batch number before GR, it's creating new entry for it in EKET. Regards, EKPO is the Purchase Order Line item table i want the PO details with all version . Regards, Ashwin I want to extract data from PO item lines. tables EKKO,EKPO. Hi . 100 (ii) 300020 - Service2 - 50 units - Rs. this icon is of DMS attachment . The field is not visible on the PO item display. Then go to table There is no standard T. STXH - STXD SAPscript text file header. It is based on business discretion to implement this BADI or not. Services Hello Gurus, I am creating a report for Input tax and Output tax calculation and I have been searching for condition tables for PO. If you want to check the quantity go to table EKPO (Purchasing document Item) and enter the PO Document Number or you can filter the item category to display only Sevice Item Category. EKPO - Purchasing Document Item. Receipt flag and the GR-based IV flag. before saving in Debugging i was Checked . itemX-net_price = 'X' CALL FUNCTION BAPI_PO_CHANGE <--- using the same header, keeping the headerX BLANK, and with the items table you got and changed. Go to EKET table for Delivery date for every Line Items of PO Item in the field EINDT. Take related Movement types and fetch the GR's received against each PO item by passing EBELn and EBELP fields to MSEG. poitem-po_item = <item which has to be deleted>. APPEND ls_poitemx TO lt_poitemx. Dear Frnds, In ME23N Transaction, when we open any PO and change any item details, and save the same. or you can check changes in tables CDHDR, CDPOS for header changes & item changes respectively. MAST: Material to BOM link. Know the answer? Help others by sharing your Several SAP tables store information about purchase orders and their statuses. It is the address of the plant. T460C for Order/Purchase order types for planned order. Item data in the table EKPO ( Purchasing Document Item) Account assignment information in the table EKKN ( Account Assignment in the Purchasing Document) For more information about account assignment, see the SAP Library under Materials Management Purchasing Purchase Orders Account Assignment . STPU: BOM Subitem. material Text ID is BEST, Text Object is MATERIAL. Fetch the matching data where KSCHL from KONV = your condition type ( for eg. in KONV table also stored line item wise with condition records except excise it is stored only basic price and tax alone. There you will find the field name and table name for that field. Header Table. DD03L Field names in SAP. Let me explain what exactly I need. I have searched for the tables where the tax data stores to guide to the ABAPer. 0 in SAP ECC system in Enterprise Resource Planning Q&A yesterday; Item Category Groups in SAP in Enterprise Resource Planning Blogs by Members yesterday If the problem here is that you get the structure name instead of table name, then you could find out the table name by the following steps. SAP Managed Tags: ABAP Development. regards, zafar Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO. Reply. tables VBAK,VBAP . Table containing cost center and PO data Application Development Discussions Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp. only problem is service po. Thanks! SAP Community; Groups; Interest Groups; SAP Managed Tags: ABAP Development. But none of the table I found. LINES = (Internal Table of type tlines) EXCEPTIONS. my problem is we are uploading cut over service po. Hope this helps. Note that the 'Free Items' indicator is not stored on the PO item table EKPO. Table of Contents Hi Experts, I tried to mass lock the PO line items by MASS Txn, but some Z-programs get interfered and the system make changes in documents preceding PO. Hi Friends, In which table system stores the BOM components of Subcontracting Purchase Order, or how can I get the BOM components from Purchase Order. Know the answer? List of Purchase order line item table tables in SAP. Please let me know the appropriate tables for: -PO changes -item and header -PO message output Warm regards ramSiva Following are tables. I am attempting to make the field visible. EKKO:Purchasing Document header\ Hope this helps Sam. ESUP Ext. The following table shows at which PO level a particular ERP document is transmitted Hi, The header is ESSR. EKBE is the table which stores PO History where you can get Goods Receipts data. I gave AFPO-KDAUF and AFPO-KDPOS to EKKN-VBELN and EKKN-VBELP respectively and I got desired performance. Do not recommand table data as user unable to access to table. Ideally only shpgnt records should show and not PO item once order ack AB created in PO. ie if the line item is created on a date and changed on a later date, EKPO will reflect that date. Pass the PO No. Compare these PO nos and line item numbers with KONV-KNUMV and KONV-KPOSN. The following table shows at which PO level a particular ERP document is transmitted Hi Zubin, You can find 'deletion indicator' at item level. For quick look for a PO, use t. Nitin P. In mir4, we have a column which says which lines got invoiced for me 2, 3 and 5. In which table does the services details get stored for a particular line item in the contract. the Excise values not stord in table KONV. EG: If tax rate is 15%, table stores the value as 150. And as suggested below it is placed in the doc item. TDOBJECT is EKKO for header texts and EKPO for item texts. Get tax code from PO line item table EKPO. PO status is stored in Structure not in the table. Priyanka. STZU: Permanent BOM Data. Pass tax code, tax condition name eg: MWAS and country to table A003 and get the condition record number. EKKO - Purchasing Document Header. It should show only 20 PR allowed more. Item com Valid From no futuro na BOM (CS01/CS02/CS When uploading item from DTW , system generating e SAP S4hana cloud public edition - collate printing Implement Purchase order creation business add-in such as "ME_PROCESS_PO_CUST" and select method PROCESS_ITEM for free of charge. The main SAP Purchase Order Tables or SAP PO Tables as commonly called are: Check also this post for more detail about SAP Purchase Order Overview See more Two kinds of texts can be maintained for a PO. DD02T Tables description. regards. in EKPO only gross price stored in line item level in EKKO table stored in total order gross price. EKPO-ELIKZ tells if a delivery of a PO item is complete. You will get more details about each SAP table by clicking on the table name. into EKKO and get the document condiiton as EKKO-KNUMV. Comment The following tables should suffice: EKKO - Purchase order header. Also suggest which table will update parked MIRO documents. is completely delivered or not if you want the pending qty. First of all, you select asset PO from EKPO(PO items) table, where KNTTP is equal to 'A' (Asset). Again OPEN PO means, If the PO qty is 20 and the GR qty is 15 , then again it's a Open PO. what i fond out is the field EKPO-REPOS gets a value 'X' whenever I check field UMSON for a PO Item. ls_poitemx-delete_ind = 'X'. MSEG is a huge table and it takes long execution time if used in programs. code by entering ME22N in Transaction field & then execute. I click on the configuration icon on the right hand side of the item overview section of the screen. MEPOITEM_DATA (PO Item (Changeable Fields)) is a standard table in SAP R\3 ERP systems. field " Dependent Items Free" as "X" . Can anyone pls let me know in which table does batch number at PO item level is strored. SAP Community; Products and Technology; Enterprise Resource Planning; ERP Q&A; T166P - Item Texts in Purchasing Document Printouts . 'PB00'). TABLES. Best regards. The order type controls the number assignment for a purchase order, for example, and determines which fields you must maintain. Search SAP tables. i tried to match asset no in mseg table but i am not getting asset no in mseg . For this purpose, i need to fetch the relevant infmrmation applicable for the change output. Could any one please suggest as how to imple Solved: Hi, Does anybody know where i can get the value of the item category per line item in a PO? all i'm getting is a structure RM06E-EPSTP. In EKPO table, i've found PACKNO field, and go to ESLL and enter the identified value. List of List of all purchase orders tables in SAP. 2. The Document Type EKKO-BSART differentiates between the different kinds of requisition and purchase order in the SAP system. Answers (1) Answers (1) Look at the PO tables EKPO and EKKO. Additionally we provide an overview of foreign key relationships, if any, that link MEPOITEM_DATA to other SAP tables. I want to know in which table the taxes will go and store in purchase order . 5. New MM tables in SAP S4HANA in Enterprise Resource Planning Blogs by Members 2 weeks ago; The tables you can refer is EKKO - PO header; EKPO - PO item, EKKN - PO Account assignment. Here you should view if any price change happened for that PO. Thanks for quick reply. I have tried using EXIT_SAPMM06E_013. Does anyone know what table I can search? I have a list of PO numbers. po line item is important in this report because every line item has differrent asset and material no. Regards, Marcin. LT_POITEM-po_item = '00001'. the switching off of the Inv. ESKL Account Assignment Specification: Service . klarthe. Net Order Value in PO Currency: BWERT: CURR: 13: 2: BRTWR: Gross order value in PO currency: BBWERT: CURR: 13: 2: AGDAT: Deadline for Submission of Bid Thanks for the replies. In this post, we will look at some of the major SAP purchase order tables along with other important SAP S/4HANA MM tables organized by sub-module. In table CDHDR and CDPOS, PO versions are not updating. Is the SAP standard to GR 100 and make a PO for 10 free items, and then finally GR these 10 free items? Ans: for this scenario there will be two ways: 1- by giving the tolerance in PO and do the GR for 110 with the same value of 100 so system will Subcontracting Po Database Tables in SAP (45 Tables) Login; Become a Premium Member; TCodes; Tables; Table Fields; SAP Glossary; FMs; ABAP Reports; Purchasing Document Item MM - Purchasing: Transparent Table 3 : EKKO: Purchasing Document Header MM - Purchasing: Transparent Table 4 : LFA1: Vendor Master (General Section) Item Text Database Tables in SAP (68 Tables) Login; Become a Premium Member; TCodes; Tables; Table Fields; SAP Glossary; FMs; ABAP Reports; Transfer Structure: Create PO item text: MM - Basic Functions: Structure 9 : BAPIMEREQITEMTEXT: Transfer Structure for Enjoy Purchase Req. 250. However there is a fileld of VERSION in CDHDR , but its not updating as per PO Version. 4. As a result the Material PO Text gets copied from the Material Master into PO. This should give you some idea to start with. Item text: Applies only to the relevant item. poitem-delete_ind = 'X'. Item > The Text Tab > Click on the appropriate Item Text e. T166T - Change Texts in Purchasing Document Printouts PO Line#10: Service - 1 AU. These objects are not stored in the service line tables. Path is SAP ERP. I need to fetch all the data of this return Item. APPEND lt_poitemX. Awaiting for your response on the issue. So I am able to get batch number If you want a report on Free PO's, then . Thanks MEPOITEM_PROP is a standard Purchasing Structure in SAP MM application. Otherwise, register and sign in. That is why, can u help, what are the tables I can use to get the report? MD04 view showing both PO item and shpgnt after creating order ack AB in PO. Regards As you can imagine an SAP system can process a large amount of purchasing data via many thousands of PO documents. Against each PO item there will be GR's in MSEG table. STPN: BOM follow-up control. - item text:. Regards, Freek Item Category Groups in Enterprise Resource Planning Blogs by Members Tuesday; New MM tables in SAP S4HANA in Enterprise Resource Planning Blogs by Members Tuesday; Tables générales utilisées par le module MM de SAP in Enterprise Resource Planning Blogs by Members Tuesday However i am not able to find Value type 50 and 51 in this table but only in FMIOI where line details with document number is not available. Alternatively, if you know which fields the value you want are available in a given PO then, you can do F1 on that field and then "Technical Settings" button on the new window opened. DPR_OBJLINK_SCPO This SAP guide includes SAP Purchase Order transactions, tables and how to print preview purchase order outputs in SAP system. whn v go for service v need to give account assignment also. SAP Purchase Order Tables EKKO and EKPO the important table This guide simplifies the process by explaining key SAP PO tables, their relationships, and common SQL queries. View products (2) Hello, Someone knows what is the name of the table where the "Item Text" from one PO is stored? Thank you for your comments. Reports are: ME2N, ME2L, ME2K , ME80FN and many more. There is one PO for which deletion indicator is set and in the table level it is showing as "X" due to which when we display the material provided to vendor in ME2O still the PO line item is visible, where in for another PO, the deletion indicator shows "L" in Once you get the conditionss pricing, you also have to add to it the net price for each PO line Item. SAP Community; Products and Technology; OBJECT = 'EKKO' for Header & EKPO for Item. LT_POITEMX-po_item = '00001'. The following are the values in my server : EKPO-PSTYP T163-EPSTP Description. How to resolve this? Quick resolution will be Hi, currently I'm trying to use BAPI_PO_CHANGE to add another item to an already existing purchase order <i>(Rel. Please suggest which table to fetch line item level details for PO and PR documents. Pass . Cheers. RESB (Reservations): Holds data related to goods movements For Extracting the same. At trnsaction ME87 - aggregate PO history You can cancel / reverse the document from MIGO transaction with the reference of the last material document Hope it helps. Hi All, I have the below issue - While creating a Purchase Order in ME21N, except the PO item with the highest net price, all other line items should be locked ( EKPO-LOEKZ = 'S'). Without using Any function module , Data getting from Table, Is it possible. SAP MM S4 HANA PO TABLE REPORT You can use regular PO tables i. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Dear experts, I would like to check the history of the modifications of a PO. SNWD_PO_INV_ITEM Table for EPM: Purchase Order Invoice Items Table Table Type : TRANSP Package : S_NWDEMO_MODEL_DDIC Module : BC-SRV-NWD; Hi Sanjeev, Item Category D will have a value of 9 in EKPO-PSTYP. I can find out from other tables the Hi Experts I wish to capture the changes in PO in the respective change out put. The 'Free Items' indicator in the overview is only used to facilitate . - Read Documentation also Check The address number used will be maintained on PO item table EKPO. Go to ME2N & in the Dynamic Selection & Purchasing Document Item fields choose . I have to create a report with input as project code and output contains reservation numbers , PR, PO ,GRN and final issue indicator for that Reservation Number. Hi, Check in the below path. Regards, Vinod Varyani Hi Gurus, I want to find out the fields and the corresponding table for the delivery address in a PO (line item details). Solved: Hi, I want ot know the table in which we can read the PO header and item text. Better approach is to use the std. With Regards . However, there is another situation which should be maintained. Hi, as far as I know u can't use a query join for table konv - haven't found a logical database neither (if someone knows one, the information would be highly appreciated). 0 Standard What is an Item Category Group? The Item Category Group is a key control element in SAP SD that classifies materials based on how they should be handled in sales documents (like sales orders, deliveries, and billing documents). For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Hi, You have to refer following tables only for PO Changes; - CDHDR - Change document header - CDPOS - Change document items. you need to give the document For PO items to be supplied by subcontractors, you can specify the necessary input materials or components that are to be provided to the subcontractor for assembly or processing in respect of each delivery date stipulated. Table name is EKPO, field LOEKZ. Show replies. 2023 Latest. (Vendor code etc. APPEND lt_poitem. 6C - slightly out of date, I know )</i>. in that table related to PO. SAP_AFC Division * *& Workbenc Req: Developement - DEVK915089 DATA it_mereq_item TYPE TABLE OF Table name for shipping data in PO (STO) SAP Managed Tags: MM (Materials Management) MM (Materials Management) Software Product Function. Subscribe to RSS Feed; Mark Question as New; Mark Question as Read; could you please share the SAP table that holds the account assignment category and item for purchase order ? regards . Doesn't matter if the PO is Customer PO or SAP generated PO. When we need to see the changes made to any PO item we go to ME23N-> Enter PO Number - > Select an item and click on Environment-> select "Item change". You can check at table EKBE - puchasing doc history in tcode SE16 2. Field TXZ01 - Short text. To view or display created Purchase order texts, we can use the following tables. This SAP Purchase order tutorial contains the reference data about its menu path, tcodes, tables, table fields, function modules and SAP components. But I need to know if there is a std table which gives the date on which the PO line item is created. PLMZ: Allocation of BOM: items to operations. You will get report of Free Po's. Then finally use BAPI_TRANSACTION_COMMIT. I have tried KONV, KONP but i dont get any entry for taxes like VAT, Additional VAT, CST, etc. code:ME23N, select the PO item - > choose from environment menubar - > item changes. Programming Tool. in Enterprise Resource Planning Q&A yesterday; Unable to see certain bank open items for GL Clearing. Dear SAP Gurus and Expert, Would like to check with you whether is there any exiting report that can captured the PO deleted items? THe standard report as in the MM module. 3, Item-short text of PO. I don't understand because the transaction ME23N is only to display a PO an Transparent Table 5 : MARA: General Material Data Logistics - Material Master: Transparent Table 6 : BSEG: Accounting Document Segment FI - Financial Accounting: Cluster Table 7 : BKPF: Accounting Document Header FI - Financial Accounting: Transparent Table 8 : CDHDR I need to get purchase order number and item number in corresponding to a Production order number (AUFK-AUFNR). automatically de-selects the "Free item" indicator and vice-versa. The address number it uses is determined as follows (assuming standard SAP without user exits): SAP will generate a new. MKPF and MSEG are material document header and item details. DATA: lt_poitem LIKE bapimepoitem OCCURS 0 WITH HEADER LINE, lt_poitemx LIKE bapimepoitemx OCCURS 0 WITH HEADER LINE, Populate the PO item. In fact i'm looking for the Asset assignment to my purchase order. DRVLOG_TRAIL for Derivation: Orders / purchase orders in derivation path. Ranga. VEPO Packing: Handling Unit Item (Contents) 6. 3. DD02L Tables in SAP. READ TABLE items WITH KEY your item. But Where it is saving i need to know. Below you can find the technical details of the fields that make up this table. BR, Hansi Just to confirm, say company X receives 110 items when they made a PO for 100. The reference table for Document Type is T161 PO texts are stored in tables STXH and STXL. So not useful for my purpose. Log on Share. Pass condition record number to KONP table and get tax rate. Never forget the currencies flow form master data like vendor master dataif its not defined in it it'll not be there in the PO Check TABLE LFM2 - VMR- purchasing data Here it is defined in the field WAERScheck it in SE16 tcode. Only the structures I am able to see. Any possiblity is there , line item wise. Header texts: Applies to the whole document. Purchase Orders (MM-PUR-PO) Item Category; Sourcing and Procurement. Find out the field name from F1-Technical settings. I have a customer, a production plant of cigarettes. The grouping document is visible on the Purchase Order Item Groups screen. Pass KNUMV into KONV table and get values including against various conditions in the PO line item-wise. Under that line item, services . PO texts are stored in tables STXH and STXL. The ITEM text: Buyer's Technical Specification. In case there is a follow-on PO available (release order), the SAP Managed Tags: ABAP Development. It is the extension of report CN52N. CRMC_FS_MGP_MG for Item Grouping Assignment to Item Grouping Profile. ashish There are many reports apart from PO table where u can get POs on the basis of Item category. In PO item details there is a tab Delivery Address where this data is getting stored when I create the PO I want a table in which this data is stored with reference to PO number . i need to download the pending po from 5. View products (2) Hi Gurus, what i am doing is finding out the OPEN PO line item from EKPO table. I checked EKPO table but not able to find batch number (CHARG) field in it. When constructing an SQL query, it’s crucial to know which tables to join and how to filter the data to display open POs only. I was able to modify XEKPO value within this exit. you cannot get directly use table EKET in that FILED MENGE is schedule qty and WEMNG is GR qty. how should i proceed ? Table is COOI :Commitments Management: Line Items, but you have to pass the Object no. To know the last PO Price, first of all you should know the Last PO so to get the Last PO, go to Table EINE and get the value of EBELN in combination of EBELP. Please let me know, the table where * marked (services) will be stored. you have to fecth these texts using the fun module READ_TEXT All the GOODS RECEIPTS will be stored in MSEG table. These conditions automatically appear in PO item level as it has been customized in material master data. Supply EKPO-PSTYP to T163-PSTYP you will the Item Category of PO in T163-EPSTP. I checke EKKO and EKPO both the tables but I didnt get data in this tab . We can see the header data in EKKO and line item in EKPO. I searched the tables ADRNR, ADRN2 and one customized field (/GLB/Ship_to) in the table EKPO, but of no help. ME2K,used to query po by account assignment item category, Item Category Groups in SAP in Enterprise Resource Planning Blogs by Members Monday; Top Q&A Solution Author. SPRO- IMG - MM- Purchasing - purchase order - Define document type, check which field seelction group is assign for your document type for which you are facing this probelm also on the left hand side check in allowed item category for that document type check wehter item category are allowed or not which you want to add in SAP ERP. In ME23NI click on "Environment" then on "Item Changes" (after having selected a line). But the system is giving wrong datas. ESSR Service Entry Sheet Header Data. For example, ls-po_item = lv_po_itemno. Credit Memo Item. now it makes sense why SAP is storing Batch number ins EKET. The EKPO table consists of various fields, each holding specific information or linking keys about Purchasing Document Item data available in SAP. CDBD_SRV_I for CDB table for Item Extension - Transaction Item - Service. Po Item Details Database Tables in SAP (25 Tables) TABLE Description Application Table Type; 1 : EKPO: Purchasing Document item: MM - Purchasing Grouping Documents and PO Items. esll tabnle how linked with other tables. Below is the screen shot for table CDHDR for one PO but its version is not in sync with PO versions. /ISDFPS/MATSPBEL for Follow-On Docs (Purchase Orders) Once you get the conditionss pricing, you also have to add to it the net price for each PO line Item. Regards, In case of a service PO, the PO item - which means purchasing level, table EKKN - holds the accounting OBJECTS. Receipt flag. The commitment data goes to table COOI but this return item records doesn't get stored in COOI table. ls_poitemx-po_itemx = 'X'. Table MBEWH and Table MBEW in S4 in Enterprise Resource Planning Q&A 10 hours ago; Using SuccessFactors OAuth2. Regards, Biju K You will have to write extract program which will update this table regularly. ) Then go to EKBE table for invoice info with using PO number. g Technical Specifications. Solved: Hi Guru's, In which table are the header and line item data stored for contracts ccreated in ME31k. Thanks for the replies iam getting . Just for future reference with regards to getting text id's etc. List of Po item tables in SAP. Please help ESLP Service Item. ESRUO MM: Recently Used Objects. Services Management: Unplanned Limits on Contract Item. report CJI5 - Commitment line item. EKPO is a standard SAP Table which is used to store Purchasing Document Item data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level. View products (2) Dear cons. Answer. chaabene. Here, the return table 'poitemx' should contain 'delete_ind' parameter value as "X" for that respective PO line item. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Grouping Documents and PO Items. 10 items are free. Ravi shankar. I know it has to check the ELIKZ field from the EKPO table. Thank you Regards Leonard Tan SAP Managed Tags: MM (Materials Management) View products (1) Hi Guru's, We have created a services contract in ME31k. address number that applies to this PO only and cannot be reused on future POs. User Flagging the "Invoice receipt indicator" in the PO item . in the table EKPO Hope its clear. You can not use this functionality within external services purchase Here is a list of possible Purchase order item category related tables in SAP. EKPO (Purchasing Document Item) is a standard table in SAP R\3 ERP systems. For account assignment of PO. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. View products (1) the main po tables are ekko and ekpo. item-net_price = new_price. SAP ERP. e. I have this idea Dear jeyakanthan, tahnks for ur immediate reply. try the others below for the rest. EKET (PO Schedule Lines): Contains delivery schedules for each PO item. PURCHASE_ORDER_ITEM is a standard Purchasing Structure in SAP MM application. DPR_OBJLINK_SCPO for Purchase Order and Purchase Order Item for SRM Shopping Cart. Thanks, V V Pass the PO_ITEM and PO_ITEMX in the BAPI_PO_CHANGE. ESKN Account Assignment in Service Package Is there any way to view the details in Item Text tab in Purchase Order ME23N in a report form or table form? I have tried to search in many places but I couldn't find the table. P Hi, CDHDR - Change document header. Zehran Can find price change has happened to PO's in CDHDR table in SE11 t. That field is called " Item Number of Purchasing Document". Initially I used EKKN table to fetch PO number. for PO header conditions, item number of condition document = 0000. View products (2) Youy can check other table: EKPO: Purchasing Document Item. Thanks a lot. The ERP document of an automatically generated group is called “grouping document”. Need more details? Request clarification before answering. KDST: Sales order to BOM link CALL FUNCTION BAPI_PO_GETDETAIL1 <--- using header-po_number your number. Hi, You can find the same in the EKPO table PSTYP field. we have to Go to The Table EKKI and in this table pass the PO Number and after entering the PO NUmber ,at each item level we will have a condition record number KNUMV created, collect the condition record number and pass the value in KONV table ,in that table we will get all the conditions and its values maintained. The WBS element is stored in the EKKN. 1. View products (1) Hi all, i'm looking for the table for Account assignment in purchase order. You can select MIRO document number from EKBE where VGABE is equal to '2'. Then Execute. When checked the PO item concerned is blocked for Re: Table for PO Line Items Application Development Discussions Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp. The following tables are updated : EKKO : header data; EKPO : item data; EKET : schedule lines (here you will find your delivery dates) EKBE : PO history (GR and IR) EKES : confirmations (if you have them) EKKN : account assignment data; There are more tables (for CO and PSM-FM, if you use it), but these are the most relevant. PO header Net Price = sum of all EKPO-NETWR for all the items. I need to know the table and the field fr SAP table for account assignment category and item at PO lines Go to solution. In one Table Data is capturing Very nice, Condition wise and Line No Wise. Subtotals in the pricing procedure are calculated and not stored in any KONV. You can get the list in SE16, using the above mentioned table (and field: EKPO-LOEKZ). View products (2) HI. The tables suggested are not for Purchase order Items. In the service line tables you can only find the POINTER, which is the connector / link to the EKKN table content. For vendor of PO. previously they used 5. '2' means incoming invoice posting. While procurement of raw materials abroad, there is an import duty which I have maintained as a condition in PO. Regards. I need some clarification for the deletion indicator set at PO item level. Now pass these field values in table EKPO and get the value of field "NETPR" Tcode for creation VA21,VA22,VA23. ) Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO. poitemx-po_item = <item which has to be deleted> poitemx-delete_ind = 'X'. (Ex- for Auto created POs from sales order, when line items are locked in PO, some data in sales order gets changed like Product hierarchy, Tax co You can check the Service PO Document Type in table EKKO (Purchasing document header) and filter the document type by PO Service. Otherwise Hello, kindly refer to the BOM-related tables below. View products (2) PO Text in the Material Master will be stored in Table STXH (header) and STXL (Line item) use function module READ_TEXT . in this table SAP stores all Product Category description. Are you talking about the ITEM texts for the Service PO? Long texts will not be stored in any table directly instead they are stored with the parameters OBJECT,OBJECTNAME,ID, and LANGUAGE fields in table STXH. Go to table CDHDR, here pass PO No in field "CDHDR-OBJECTID" and Transactions as ME22N, ME28 and ME29N in field "CDHDR-TCODE" and get the Document Number from field "CDHDR-CHANGENR". Hi VenkatSrinvas, SARI is a transaction, to check the index table you can do the following: 1. SAP Purchase Order Tables EKKO and EKPO the important table which stores purchase order header data and line item data respectively. EKKO and EKPO are SAP Purchase Order tables All purchase orders are assigned with a unique number called PO number. Here is You can achieve this with the help of tables <b>EKKO</b> ( PO header data ), <b>EKPO</b> (PO line item data) <b>EKBE</b> ( History of PO doc ), <b>RBKP</b> Purchasing Document Type BSART. For reports, you can use txn ME2L, ME2A etc. Jaime S. Service Limits: Header Data. This data therefor needs to periodically archived and there are a number of standard SAP tables related to this archiving process, see below for list including the relationship to the main Purchase order tables. I have 6lines in PO and when I looked at MIR4 (the invoice) . DPR_OBJLINK_SCPO for Purchase Order and Purchase Here is a list of possible Purchase order line item table related tables in SAP. At PO history tab in the respective PO. DD03T Field description in SAP. ABAP Development. So you have to know if your conditions are maintained at header level or at item level in the PO. CMP_POSTYP for Item Category Customizing Complaints Proc. ESST Service Item Short Texts. Available Versions: 2023 Latest ; If you do not have an SAP ID, you can create one for free from the login page. Yes you can attch the documents to Po line item for that you need to select the PO line item and select the Icon Documents . Table EKKO/EKPO doesn't seem to help in this. Dominik Tylczynski. where these are the details of header section and item section check in it for your requirements. Because on the screen field i saw from the technical definition that the "Free Item" is of field MEPO1211-UMSON, but when I go to EKPO I cannot find the corresponding field. SAP Community; Products and Technology; Enterprise Resource Planning; SAP Managed Tags: MM (Materials Management) MM (Materials In this post, we will look at some of the major SAP purchase order tables along with other important SAP S/4HANA MM tables organized by sub-module. Also where Account assignment data is st System doesn't store the last PO Price directly in any database table. Receipt flag (and the GR-based IV flag) are the fields that really controls if an item is 'free' or not. The conditions table KONV stores pricing condtion data for both line items as well as for header. Purchase Order PO . Check for the similar flag to be set before calling the BAPI for the delete the PO at header level. EKKO (PO header), EKPO (PO item), EKBE (PO history). If we check that checkbox for an item that item becomes a retun item. Participant Options. regards, zafar. But later when the PO is sa I think you can use BAPI_PO_CHANGE BAPI. The 'Free Items' indicator in the overview is only used to facilitate the switching off of the Inv. - In table ADRC, this address group is ME03 - One time vendor address. View products (1) Hi Experts, data: l_ponumber like bapimepoheader-po_number, i_po_items type table of bapimepoitem with header line, i_po_itemsx type table of bapimepoitemx with header line, i_return type table of bapiret2 with header line. std po no problem i have uploaded. when the Material for PO item conditions, item number of condition document = item number of PO. JKSDPORDERFLOW for IS-M: Assignment of Purchase Order Book to Purchase Order. STKO: BOM Header, STAS: BOM item selection, STPO: BOM Item. First question: in the column "Tcode", there is "ME23N". EKPO - PO Line item (Optional) KONV - Conditions Table where values are stored. I has to use the ELIKZ EREKZ fields from EKPO table. jalcgftgpkkzcczsfvjbieuirraudbqwriqlvhgpuqaj