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 ...
According to the passage sport is positive for young people in that___. A.it can help them learn more about society B.it teaches them how to set realistic goals for themselves C.it enables them to find flaws in themselves D.it can provide them with valuable experiences 点击查看答案 第...
I am creating automatic PO with ME59 and gettin the error message:" no updation of customer order .. from purchase order ". Can you all please help me in solvin this issue. Purchase Requisition is created. Regards, Smitha SAP Managed Tags: SAP ERP, MM (Materials Management) MM (Materia...
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Create → Automatically via Purchase Requisitions Transaction ME59 technical data table TcodeME59 PurposeAutomatic Generation of POs ModuleMM ComponentMM-PUR SAP PackageME ...
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Create → Automatically via Purchase Requisitions Transaction ME59 technical data table TcodeME59 PurposeAutomatic Generation of POs ModuleMM ComponentMM-PUR SAP PackageME ...
In SAP system, the outbound delivery of STO (stock transfer order) can be automatically created. Of course, this function is rarely used. In SAP project practice, after creating the STO document, the business personnel often manually execute the transaction code vl10b to create an outbound delive...
0 Kudos refer below link http://sapmmhelp.blogspot.com/2009/01/automatic-purchase-order-po-how.html Replies (0) You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Ask...
Purchase organization:0002 Article code:555 STO document type:ZNB SAP system:S4HANA 1909 Part II:core configuration point STO related basic configuration (IMG->MM->Purchasing->PO->Setup STO). 1.1, Assign Document Type, One-Step Procedure, Underdelivery Tolerance ...
SAP Fiori for SAP S4HANA You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Labels in this area "mm02" 1 $session in CDS 1 A_PurchaseOrderItem additional fields 1 ABAP 5 abap cds 1 ABAP CDS ...
SAP ERP, MM (Materials Management) MM (Materials Management) Software Product Function SAP ERP SAP ERP View products (2) Hi friends I could not find check box in RFQ (ME41!N)or in Quotation (ME47N) for updating/automatic creation of purchase info record. Thanks Sunny Replies (0) ...