I am a developer i need to develope a query to fetch the PO number associated with DN OR SO OR Invoice hence i am first trying to find where is the PO number present in DN,SO and Invoice.Does DN really contain PO number and in what scenario. Plz specify with steps as im not an ...
have the time to adjust it continuously to be always in sync with the latest. If you are interested in developing and testing your Groovy scripts, I'd suggest you check my E-Bite on this topic instead which is more current and should provide you a more comprehensive approach to get ...
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...
SAP ERP SAP ERP View products (2) hello gurus, i want to copy a PO in the transaction ME21N it is possible for me to do in ME21 but how to do in ME21N i am not getting any copy button regards afzal Know the answer? Help others by sharing your knowledge. Answer Need more de...
SAP Managed Tags: ABAP Development hi friends... My requirement is In VB(Visual basic) i will enter PO number, for that PO number i want to fetch the data from SAP to VB. How to get this using BAPI Control in VB. From SAP point of view, i checked SWo1, there standard Object ...
For this, we will set a Breakpoint (BP) in include MM06EF0S_STRATEGIE_CEKKO: A good idea is to set a BP right before calling the user exit EXIT_SAPLEBND_002, because this way we can check if any custom codes are changing any values. ...
Hi experts, In the case update price for multiple PO, when I used BAPI_PO_CHANGE only the first PO has been updated. I don't know how to resolve it. Could u help me to
Solved: Hi Experts, I am very new in Abap ,I want to update some fields of Purchase order through Bapi. In Selection screen i need these things, PO Number , material,
Transaction codeto “Define Company in SAP”:-OX15 Steps for creation of a Company: – Step 1:-Enter Transaction Code “SPRO” in the commend field and press enter on the Keyboard Step 2:- Next customizing execute project screen select “SAP Reference IMG” ...
Now pas the AWKEY (excluding last four digits) to MSEG table and get the PO Number. If you want to check in Transaction level, go to MIR4 and display the invoice document. Here, in item level, you will see the PO Number. If you are talking regardin...