How to develop a report for purchase order document with that RFQ number,., ABAP Interview Questions

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Vendor Returns Without PO Reference
How to make return delivery to vendor without refrence to good receipt or purchase order It is not possible to do the vendor return without any document reference. There are two possible option to...
Stop Complete Confirmation (IW41) before (IW32)
Any way we can stop the complete confirmation (IW41) being done with out doing (IW32)? This will help you on your way forward: In the SAP standard business model, if the user technically...
How to optimise SAP Process with documents in SAP DMS
SAP DMS : Document Management System : Purchase Order Search for Documents and Output Them The module DVS PUR (Purchase Order) enables the automatic identification of all associated...
SAP MM Certification Sample Questions for Materials Management
Question: You wish to procure a material using a purchase order. You wish to take delivery of the material at different times. A graduated discount scale exists for the material. How do you proceed...
Create a new Purchase Order Document Type
If you have more than one company code, you might want to define a new document type and number range to differentiate between the two company. Define a new number range not in used OMH6 -...
SAP Purchasing Configuration Tips and Tricks
Goods Receipts/Invoice Receipts for Purchase Order Transaction OMW1 allows you to set whether the Price Control is a mandatory "S" or "V". V indicate that you want the system to value the...
Deleting the Output Messages for Purchase, Sales Order etc
RSCLNAST - Report for Deleting Output Status Records e.g. 4.6x ME9F - Message Output 3.0x ME90 - Print/Transmit Messages Selection-options fields for Purchase Order :- ...
How can I generate a report of cancelled PO ?
Method to generate a report of cancelled PO. Use a Query with table EKKO whose field LOEKZ is the deletion indicator. OR Go to the initial screen of purchasing. Then go to PURCHASING ->...
ABAP FAQâ��s on Reports / Scripts / BDC / Dialogs
ABAP Reporting SAP TERMINOLOGY Master data is a collection of information about a person or an object, e.g. a cost object, vendor, or G/L account. For example, a vendor master record contains...
Purchase order report
INPUT : PURCHASE ORDER NUMBER IN RANGES DATE IN RANGES. OUTPUT: PURCHASE ORDER NO,ITEM,MATERIALCODE,MATERIALDESC,QUANTITY IN BASIC LIST IN DRILL DOWN LIST i.e SECONDARY LIST WHEN I CLICK...
PP - Assign Multiple Planned Order to a Purchase Requisition
In order to assign multiple planned order to a single purchase requisition number, you need to make used of the external purchase requisition number range. Define your external purchase...
User exits for purchase orders 4.6c
We're working in 4.6C and I was wondering if there was way to find out what user exits there are for an area. Specifically, I'm looking for any user exits in ME21N - Purchase Orders. The...
ABAP/4 Sourcecode documentation
REPORT ZZFIIKSS MESSAGE-ID Z1. Topic: Short topic Description: The task and idear with the program, similar to the task description deliverede by the customer or the customizer...
R/3 Functional Modules
SAP function modules are procedures with interfaces that are defined in Function groups.R/3 system consists of a number of predefined function modules, besides we can create our own function modules...
Problems due to incorrect user exits in SD
symptom * When you save changed or new SD documents (orders, deliveries, billing documents), performance problems occur (delete processes with long runtimes, deadlocks), which may even cause the...

Purchase order number with document number
I am really struggling to pull the purchase order number with document number and vendor code. Is there any way we can pull report in SAP where we can get the purchase order# and actual document #...
Tables EKKO/CDHDR/CDPOS
I am trying to extract all Purchase Orders that have been released, but have had changes made to them, thereafter. Firstly reading table EKKO, then CDPHDR, and then Function Module: CALL FUNCTION...
SAP Drop shipments
Dear friends, I have a situation on SAP drop shipments, we are implementing a brand new SAP drop shipment process. We need to submit the entire project plan in 2 weeks so kindly provide...
Help advance provider
Hi, I'm trying to launch an advance in the transaction F-48, but to inform the application number that was created for this request, this gives me a message error attached. "Item 00000 of...
How to track Time Reporting using Att/Abs code 1000 without network/service order in SAP
Hello Everyone, When I run the tcode CADO as mentioned by you, it always shows time reported with Att/Abs code 1000 wherever the time is reported against some service order/network number. I am...
BAPI_ SALESORDER_ CREATEFROMDAT2
BAPI_SALESORDER _CREATEFROMDAT2 Note If the BAPI returns error: ""Local logical system is not defined" you must assign a logica system to the client. See below: Could you...
Is the external or internal number used as a reference?
In all reference objects in which the WBS element is used as account assignment (Network activity, purchase requisition, settlement rule, classification, CO document, FI document usw.) the system...
how to get sales order details of particular customer whenever double click on customer number in the customer report.
how to get sales order details of particular customer whenever double click on customer number in the customer report. please reply the logic and what are the tables and fields are used in those...
Delivery Split
Hi all, I am encountering a problem, when i tried to do a Outbound Delivery(Order Combination) it is getting split into two deliveries, the reason what i am getting from the report is EKNUM(Number...
Requisition Tracking number over PM Maintenance Order
Hi all! I'm trying to create a Purchase Requisition, but it's showing me a message "Invalid responsability area". Has anybody ever seen this error? Thanks a lot.
Reporting capabilities of SAP BIW
I am a new entry into SAP BIW...I am interested in knowing what the suite is. Would like more information on the following lines.I have a set of questions also. It will be most helpful if anyone puts...
Verify sales order ORDER CAN NOT DELIVERED.
I have stuck when I create delivery to ship good to customer This is the sequential step: 1. Select Order ->Subsequent functions ->Delivery. 2. Enter 1000 in the Shipping point field. ...
Internal order number
I have a dilema.....one of our departments have consolidated G/L account codes down to only one. My question is, could we use internal order numbers to track an individual persons spend? For...
How to get Material Document Number and Account Document number at one screen using Sap Frontend.
Using SAp Frontend, I want to get Material Document Number and Account Document number at one screen. Can anyone help me out?
Change close to two thousand material numbers from K6***** numbers to 5million based numbers
We have about 2000 materials that we stock that are currently identified by ID numbers starting with a K6. All these items need to be updated with a new ID number that is a 5 million number. I...

The SAP R/3 Guide to EDI, IDocs and Interfaces
The SAP R/3 Guide to EDI, IDocs and Interfaces Where Has the Money Gone? 1 1.1 Communication ...............................................................................................2 More...
FI Accounts Receivable and Accounts Payable
FI - Accounts Receivable and Accounts Payable Introduction to Accounts Receivable and Accounts Payable Master Records, Account Balances and Line Items Customer Master Records ...
Enchancing the Quality of ABAP Development
Contents Preface11 1Introduction =======================================13 1.1The Technical Quality of ABAP Software ===================16 1.1.1Aspects of Technical Quality...
Technical Consultant Training ORACLE Week 4
Technical Consultant Training ORACLE Week 4 Contents Course Overview ....................................................................1 Target Group...
Microsoft SQL Server to IBM DB2 UDB Conversion Guide
Microsoft SQL Server to IBM DB2 UDB Conversion Guide Introduction Database management software is now the core of enterprise computing. Companies need access to a wide range of information such as...
General Ledger Accounting (FI-GL)
General Ledger Accounting (FI-GL) Purpose The central task of G/L accounting is to provide a comprehensive picture for external accounting and accounts. Recording all business transactions (primary...
SAP General Leader Configuration
SAP General Leader Configuration INTRODUCTION We have pleasure in giving this free e-book to the new aspiring SAP FICO consultants . You will enjoy reading it. Let us first understand the FICO...
TAFI40 Financial Accounting Part IV
TAFI40 Financial Accounting Part IV Overview of Controlling General Tasks of Controlling The Components of CO Integration Overview of Controlling: Unit Objectives At the...
Financial Accounting TAFI40
Course Overview....................................................................................................................................................................1 Course Goals...
Financial Accounting TAFI40 - 2
Section: Accounts Payable & Accounts Receivable ..........................................................................................................1 Customer/Vendor...
TAFI40 Financial Accounting Part II
TAFI40 Financial Accounting Part II Customer/Vendor Accounts: Objectives At the conclusion of this topic, you will be able to: describe the structure of customer and vendor accounts ...
Asset Accounting (FI-AA) Overview
Asset Accounting Overview Purpose The Asset Accounting (FI-AA) component is used for managing and supervising fixed assets with the SAP R/3 System. In SAP R/3 Financial Accounting, it serves as a...
Purchase Requistion Manual Guide
A request for purchase is a purchase requisition or instruction to buy a certain quantity of a material or service to be available at a certain point in time. Learn about the following in this...
SAP FI/CO Interview Questions, Answers, and Explanations
Master Data How can you link customer and vendor master records and what is the purpose of doing so ? A: On the customer master there is a field "vendor" and likewise on the vendor...
TABC41 ABAP Development Workbench Basics 2/2
TABC41 ABAP Development Workbench Basics 2/2 TABC41 ABAP Development Workbench Basics 2/2 ................0-1 Copyright ................ ....................................0-2 Section...

SAP - MM FAQs (Purchasing)
Purchasing Q: How can we track requisitions that have the deletion indicator set? Can we track the date in which the deletion indicator was set? A: You can refer the change document tables...
FAQ related to Purchase requisition (PR)
Q: How can we track requisitions that have the deletion indicator set? Can we track the date in which the deletion indicator was set? A: You can refer the change document tables cdpos and cdhdr...
Answers to some ABAP Interview Questions
Questions which I have faced in an interview: 1) What is runtime analysis? Have you used this? 2) What is meant by performance analysis? Have done anything to improve the performance? 3)...
SAP FI-CO Technical Interview Questions
SAP FI-CO Technical Interview Questions 1 1. Tell me about FI Organizational structure? Ans: Client | Operating Concern | Controlling area1...
Production Orders FAQ
Q: We get an error message "Control parameters for scheduling not defined" while creating test production Orders. Why? A: Before you attempt creating Production orders, configure your ...
SAP - MM FAQ(Material Master)
Q: How can I extend all material to a new plant? A: The SAP program - RMDATIND is used to create /update material master record. Q: How can we delete materials permanently from Material...
Interview questions of Production Planning..
Q: How to configure the planning calendar for the ATP calculation where goods are shipped every other working day? A: Use Transaction MD25 and define calculation rule for every other working day...
need answer of these question of SAP MM
Q1) status of Pi document:- material status,Count ,delete,adjustment ,pi inventory status Q2) recount pi documet:- warehouse want to recount the stock:- enter qty in existing pi and post the...
FAQ: Price determination in purchasing
Q1:Problems occur during price determination in transaction ME21N or ME22N. Implement Note 381391 and the related notes that it contains, unless - depending on your Support Package level - they...
ABAP Scripts Interview Questions
ABAP Scripts Interview Questions What is sap script and layout set? Ans - SAPscript is the integrated text management system of the SAP R/3 System. SAPscript is tightly integrated into the SAP...
Frequently Asked Questions for SAP Basis / Technical
How can I lock a transaction? Use transaction SM01. Look for the transaction you want and then check the ��Locked�� box. Why should I lock a transaction? Because some transactions are...
Can we change the name of the Vendor in a PO released on another Vendor?
NO. You may create another PO on the vendor required by referencing any PO. One PO can not have different vendors. Its logical as one PO goes to one vendor with address. You cannot change the...
Q & A BASIS LAYER,SAP TERMINOLOGY
Interview Questions SAP TERMINOLOGY Master data is a collection of information about a person or an object, e.g. a cost object, vendor, or G/L account. For example, a vendor master record...
SAP FICO Certification Questions (SET-1)
1. A chart of accounts ( Multi Choice) A. can be allocated to multiple company code B. can be defined as the group chart of accounts C. only contains definitions for G/L accounts D. can only...