SAP Managed Tags: SAP R/3, MM Purchasing, SRM Purchase Order 1- How can purchase orders be automated within SAP R3? What parameters must be added in the software (input)? 2- Is this configuration done manually within SAP or can it be done by integrating with spreadsheets? 3- What wou...
In SAP, the automatic Purchase Order(PO) creation is possible via ME59- which via Purchase Requisitions. I would like to remind you, the automatic PO creation is possible only if Purchase requisition exists with required pre-requisites. Not possible to create the PO from Requirements. I mean ...
5) Create a Purchase Requisition. 6) Use T.Code: ME59N & execute for PR for vendor, you will be able to create automatic PO. Note Ensure that Different Purchase Info Record should be there for different Purchasing Group (31 & 33) for 2 different material (A & B) During PR creation ...
Where can you set the automatic purchase order indicator in SAP Materials Management? There are 2 correct answers to this question.() A.Info record B.Quota arrangement C.Vendor master D.Material master 点击查看答案 第10题 How can you initiate the source determination when you create a purchas...
Automatic Creation of Purchase order during Goods Receipt Former Member on 2009 May 28 0 Kudos 1,075 SAP Managed Tags: SAP ERP, MM (Materials Management) Hai Guys, Can you please tell me is there any ways to get a Automatic PO during Goods Receipt??...
SAP ME59 menu path See the possible menu paths to access the same report by avoiding entering the transaction code. Path 1 Logistics → Materials Management → Purchasing → Purchase Order → Create → Automatically via Purchase Requisitions ...
SAP Managed Tags: SAP Application Interface Framework, SAP ERP Dear All, I would like to share one interesting case related to AIF Automatic Reprocessing in this blog. It made my life easier, so I decided to share it with you Requirement Recently I had requirement to make some enhancements...
Therefore, you cannot save a disbursement or purchase order that contains a reduction unless you have specified the appropriate payment method. Note This payment method is never used in the payment run, since the disbursement amount is always greater than the reduction. As a resul...
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/purchase-order-generation-through-tr... Mathew You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (0) Former Member ...
Execute the transaction code ME23Nto display the data of STO 4700000003. You can that the tab 'Purchase Order History' appeared in the item details, and the outbound delivery document 80000829 was created automatically. We got the expected result....