Try to cancel the document in super user login. Also confirm whether PO is in open status. Also use this document regarding [cancelling documents|https://websmp207.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700001305932005E] You must be a registered user to add a comment. If ...
we need to cancel the invoice first then only we can cancel the GR right? we suppose to cancel or reverse? or is it same meaning? You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (1) Former ...
Step 2)You will be presented a screen to enter the document you want to process. We can add another item and save ourpurchase order. After saving we will be informed by the system that our PO is saved with changes. Note: Displaying of purchase orders can be reached through t-codeME23N...
Transaction codeto “Define Company in SAP”:-OX15. How to create a company in SAP S4 Hana system Refer below step-by-step guide how to define a new company in the SAP S4 Hana system: Step 1:Login to SAP S4 Hana system using your login credentials. Step 2: Execute the transaction c...
1) In Po Item Detail in Delivery Tab Check Delivery Completed Indicator. 2) Select the Line ITems which you want to Cancel/Close then Click on Delete Button / Icon below the Line Items so that If any user tries to change the po, It says po item is deleted. To Delete Po permanently ...
SAP Business Process Management Software Product Function View products (2) Hi to everyone, My problem is: I have an integration SOAP to SOAP on PO 7.4, the first step is obtain a TOKEN, then I want to save this token in cache or PO database, beacuse later I'll can use this token...
SAP Managed Tags: SAP ERP, SAP S/4HANA, MM Purchasing Hello everyone! You know those cases where the release strategy is not being triggered in purchasing documents, or it is being triggered but not correctly or as you expect? Well, many of these issues are caused...
SAP Managed Tags: SAP ERP, MM (Materials Management) Hello, My client is asking is there any T-Code or process through which he can check the detail of a material procurement. Example for a material A, in a table i want to see the PR Number, RFQ Number, PO Number, MIGO & MIRO...
The purpose of this blog post is to give you an overview about what you can do when there are mismatches between the Purchase Order history of your SAP ECC and SRM systems. As an SRM Support engineer I often meet customer cases, where the booked values of SRM Confirmations (aka MM Goods...
Enterprise automation with SAP lets our customers leverage best-in-class tools – SAP Integration Suite, SAP Signavio and SAP Build to quickly and easily gain insight into business processes and automate with the right tool for the right outcome. And these tools work seamlessly with your...