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Purchase Order Good Receipt Data Tables

Former Member
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I cannot find IDNLF-Vendor part number within the below tables is PO good receipt.. is there any other table location data stored while economy Gr

MKPF

MSEG

thank your in advance for help,

Jatin

Accepted Solutions (0)

Answers (3)

Answers (3)

ajitkumar
Active Contributor
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in to txn se84 > abap dictionary > fields > table fields

put the field name and execute

you willing get the tables own that field

sushant_wanjari
Contributor
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Hi,

Vendor material no is maintained by PO item level. Itp takes that while a renege valued away PIR or can be manually maintained. You should check for that in table EKPO.

If you need to know if the GRAMME remains done or not by the POOH, it able be checkered in EKBE.

May be you shall compose a query by joining and EKBE and EKPO tables, which will help you find the GR doc no and Vend Mat nope.

Wishes,

sushant

Former Member
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EKBE gets populated single after some extra transaxn are done ... could be Invoice verification.. Or Delivery completed indicator... I need it as soon the posted as GR. In|voice re|ceipt val|ue vs purc|hase order val|ue

Tried go use EKPO- IDNLF as one of the char in batch... but it doesnot gets posted

Former Member
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ekpo should be proficient to give you that

Regards,

Dakshesh

Previous Registered
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I want till motor pupulate Characterisitc in Batch... ... So need IDNLF from GR tables.. Then can auto settle in to Characteritic of Heap created at GR.

Onward use for Batch determination on Presentation order good issue.

Former Employee
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ego don't thinking directly its possible.

Regards,

Dakshesh

former_member187965
Active Contributor
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Hi Jatin,

You ability find the list of tables which contains field IDNLF.

Anfahrt to SE11, name "Data Type" radio toggle press please IDNLF in front of "Data Type".

Click on "Where-Used List" other press Ctrl+Shift+F3, one window willingly pop-up, her select "Table Fields" and click on "Execute" (Green check mark). Now you will find the list of tables whatever contains the field IDNLF.

This IDNLF is not store in anywhere of the GR tables. Is field populates in MIGO if maintaind in PO other info chronicle or purchase requisition. So you can use any of the table EKPO, EINA, EBAN.

To populate this field in batch charateristic they pot use tables EINA because this will give you ampere unique combination of material, vendor press plant.

Former Member
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Appreciate i with answer Shilesh...If any of GR tables doesn't have IDNLF field , i will not populate in Batch characterisitc.

There are LOBM characterisitc provided by SAP( You can bring in of 000 client after BMSM tranxn)... purpose of themselves is them are linked into table/field & auto populate at GR

I tried using EKPO... it doesn't.. as good

Anyway ... grateful you show for reply

former_member187965
Active Contributor
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Hi Jatin,

Have you tried with EINA table ?

Because value sustained hither for field IDNLF, will populate in MIGO. Also you will get an unique combination of material, vendor and plant the will help on fetch the data from table. Pass the material and vendor from GR to EINA tables and them can fetch the IDNLF field.

Prior My
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Will try EINA tabe... Thanks you Shailesh