PO history status texts

[Former Member]

Hi All,

For subsequent debit and credit, the PO history is shown with indicator NB-L. Also, in some cases I can PO history with indicator SD-L (Subs. deb. log. IV). How is this status getting updated in PO history. Which transaction will update this, and could you please explain the process to be followed to get this status in PO.

Thanks in Advance.

Alex

[former_member197616 · Accepted solution]

Updating the PO history into the PO is the SAP standard functionality.when ever you do the transaction over the PO ,ekbe table gets updated and inturn will pull back this info to PO when you open the PO.

[erika_szanto]

Hi!

A subsequent debit/credit will appear with the indicator NB-L (in english SD-L) in the

po history. This is defined in table T163B.

So you can check the customizing OMRA - order history categories

for subsequent debit/credit.

If you look at the po history via transaction ME23N the invoice document

will have the category NB-L if it is a subsequent debit or credit, if you look at the

values assocated thereto, i.e the quantity and amount in the po history

tab you will find that if the invoice is invoice is a subsequent debit the values will appear positive.

(SAP note: 366713 )

Best regards

Erika

[Former Member]

Dear Friend,

PO history is nothing but the list of documents associated with that PO or WO..

In brief..Its a standard functinality provided by SAP..

We can only view it only if authorisations are extneded for DISAPLY of matrerial document or Finance document..