{ "result": "Change order 1 was created for the (Purchase Order) 1005382 document and the requisition lines were added to it." } Submit the Change Order In this scenario, you submit the incomplete change order for approval. Example URL Use this resource URL format. POST Copy curl ...
The order lines are updated when the order header is updated. Never The order lines are not updated when the order header is updated. Prompt A prompt enables you to decide whether to update the order lines. ClickOKto save your changes and close theProcurement and sourcing parametersform. ...
Use this procedure to add invoice lines to a vendor invoice that is associated with a purchase order. ClickAccounts payable>Common>Purchase orders>All purchase orders. On theAction Pane, clickPurchase orderto create a new purchase order, or double-click an existing purchase order. ...
eliminating the need to create separate purchase orders. In update 24D, requisition lines associated with outside processing items couldn't be added to existing open purchase orders for outside processing. In this update, that restriction has been lifted. ...
where you need to selectPurchase Orderyou want and selectOK. If you don't select the rightPurchase Order, or you got theE-Documentautomatically from an external endpoint using theJob Queue, the newE-Documentisn't linked with a purchase document and theDocument Statusshows asErrorand theE-Docume...
3. Choose to update a purchase order4. Choose the Lines region and then attempt to delete lines from the Incomplete Purchase Order - choose GO5. A popup does appear - stating the line or lines would be deleted, however the delete does not occurThe line or lines remain...
Use this form to view backorder purchase lines, follow up on missing deliveries, and view expected delivery dates.Navigating the formThe following table provides descriptions for the controls in this form.Observação The information is specific to Process manufacturing production and logistics. ...
Number of Purchase Order Schedule Lines 0SR_SCL_CT Use You can use this key figure to count the purchase order schedule lines. Technical Data Exchange Available as of Release SAP NETWEAVER 2004S CONTENT AddOn Aggregation Summation Exception Aggregation Summation Calculation No Value ...
ClickAccounts payable>Common>Purchase orders>All purchase orders. Select a purchase order, and then, on theAction Pane, clickEdit. Click thePurchase order linesFastTab, and then clickPurchase order line>BOM lines. Use this form to display the bill of materials (BOM) lines for the selected pur...
Opening a bank line of credit is a popular choice among thevarious financing options available to contractors, but it’s important to determine whether a line of credit is the best option for your business. In order to make an informed decision, you need to know how they work, explore reco...