PO Status

[Former Member]

Dear all,

PO Status report details

Material(VBAK/MATNR),

Description(VBAK/ARKTX),

Total PO Quantity(VBAK/KWENG),

Ship-to-party(LIKP/KUNNR),

Delivered Qty(LIPS/LFIMG),

Balance Po Qty ??

PLease guide me in this, whether I'm going right

and where will I get the PO Balance qty?

Waiting for the reply

Regards

[Former Member]

HI

U can get material and description in VBAP table.i think u had written as VBAK in the message posting

balance quantity can be calculated by substracting total P.O quantity to delivery quantity.

u can give this to abaper to calculate the column( balance quantity )

Raghu

[Former Member]

hi

You can also use T.Code SE16

Enter Table EKKO

Use the field name AUTLF

X for Delivery completed

Blank for not delivery completed.

Execute F8

OR

In EKPO table field ELIKZ is for Delivery completed

PO's for which this flag is not ticked are considered as open PO to get Open order Qty u need to check fields

MENGE Order quantity

WEPOS Goods receipt

Diff bet these two fields is Open Order Qty

Regards

Edited by: WISH on May 7, 2008 10:24 AM

[former_member183879]

Hi Rish,

The fields you are mentioning are all related to sales orders and deliveries and not at all related to Purchase Orders.

If you want PO related details, you can post in MM forum, where you will get immediate reply.

[Former Member]

Dear Navneet,

I'm sorry, what I meant was the Customer PO. Here it is the Contract Target Quantity.

It is my fault

Thanks

[Former Member]

Target quantity field is VBAP-ZMENG