{ "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
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 ...
To finish linking the purchase order, choose the Update Purchase Order Link action, and then choose a purchase order for the vendor. Map lines Copilot helps you automatically match e-invoice lines with purchase order lines, and offers extra matching intelligence to improve the matches. After ...
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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. ...
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• The center of the screen also displays several options that allow you to work with the individual lines on an order.• The bottom portion of the screen displays the last three items you have added to the order with a second line of information for each item. If you have added ...
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. ...
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...