SAP Managed Tags: SAP Supplier Relationship Management Dear SRM Gurus, We have implemented BBP_DOC_CHECK_BADI for checking the PO and we are triggering some error messages when some conditions of PO are not sa
A dialog box for creating a purchase order appears. Check, enter or change the purchase order data (for example, the purchasing organization). Press ENTER to obtain the overview of requisitions flagged for PO generation. Select the items that are to be adopted in the PO. Adop...
SAP Managed Tags: ABAP Connectivity Hi Gurus, We have a requirement to create a fixed asset if the account assignment category is "A" in the PO. The standard transaction ME21N has a create icon on the screen. We have a program which posts Purchase Orders using BAPI_PO_CREATE1. How ...
It is pretty simple to create a normal PO, but little complexity comes in while creating a Simple Services(Services) PO. In this document I would like to deal majorly with creating and amending a services PO, what are the tables that has to be filled, what data that has to be passed ...
You have enabled off-cycle payroll in SAP ERP HCM. You have configured all the other entities (validation rules, policies, analytics charts, analytics, and step templates) in Configuration Workbench. Context You can create processes in Configuration Workbench (in the development system). Alternatively...
SAP Managed Tags: SAP ERP, PLM Project System (PS) Hi, I have created a Service PR with Qty 5 through PS and PO have done for Qty 2. Now I need to remove remaining Service PR Qty because budget assigned on PR. Can any one tell me please how can I edit Service PR Qty. Its ...
When trying to process a PO with status (EKKO-STATU) 'T' (transportation management). Note: the same error can be triggered via BAPI, for example, BAPI_INCOMINGINVOICE_CREATE. Read more... Environment Materials Management (MM) SAP ERP Central Component ...
Many a times, we need to use BAPI to create Purchase Orders (PO). The need to use BAPI for PO creation arises when businesses want to automate PO creation, or SAP is interfaced with a third party application. When creating a PO we have BAPI's like BAPI_PO_CREATE1 and BAPI_PO_CREAT...
1- Modify the Message to Warning: we could not find anyway to turn this message to Warning in the BAPI process or for the PO Type. 2 - Modify PR Service Lines: it is not possible to change Service lines through BAPI in the SAP version we are working on. Batch input is neither an ...
From the SAP Business OneMain Menu, choosePurchasing – A/Pand select one of the documents, for example, purchase order. In the selected document, specify the vendor number, name, and other relevant general information. Specify the required data on the following tabs: ...