SAP Managed Tags: MM (Materials Management) Hi Experts , I made a one with (Tcode Me21n) Purchased order and Release this PO with Tcode ME28 now i m not able to De Release The Same Po with Tcode ME28 . i m going to De Release The PO that time i got a Message Release pr...
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: SAP ERP, MM (Materials Management) How to change overdelivery tolerance on delivery tab of po,for that material which have not any material master record,kindly suggest,screenshot is attached for your refererence... ERROR ON PO.JPG ...
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” Step 3:- After Selecting SAP ...
SAP Process Integration, connectivity add-on, SAP Process Integration, secure connectivity add-on, SAP Process Orchestration Hello Mates, I have a scenario wherein the body parameters is send from Sender REST pooling and same needs to be passed as HTTP Body Parameters at a REST receiver end....
SAP Managed Tags: ABAP Development ABAP Development Programming Tool View products (1) Hi Friends, I have created a custom program for outbound IDOC. Data and everything is coming correct. But, the segments are not displayed in correct format. I am using basic type 'PORDCR101' and messag...
View products (1) As discussed in the thread Errors While creating an Email Activity? with the 1402 release of the studio, you cannot create an email inside an event of the activity business object, because of an issue on the backend. SAP will provide an hotfix but for now you can solve...
SAP Managed Tags: ABAP Development 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 resolve it? Best regards, Leo Vu Purchase Info: Source code Results: ...
View products (1) A few days ago there was a question about translating the DS application. To that question, I quoted the Admin Guide which talks about Languages as a suggestion/solution. Today, I was able to demo an application running on SAP BW, presenting in both English and German....
No PO will be shown without confirmation.This is standard functionality. Either supplier or buyer has to create confirmation, then the PO will be avilable for further invoice processing. Rgds Senthil You must be a registered user to add a comment. If you've already registered, sign in. Othe...