When processing FMS messages in SAP NetWeaver Business Client (SAP NWBC), it is possible to search for and then edit specific purchase orders (POs) by the PO number. After logging into SAP NWBC, clickFMS Message Processingand thenPurchase Orders by PO Number. Procedure The search for and li...
SAP ERP, MM (Materials Management) Dear All, Please tell me how to generate the list purchasing documents for any material Type ( example Raw Materials ) Regards Satish Accepted Solutions(1) Former Member 2007 Oct 15 Answers(3) Former Member ...
Purpose Service List for Purchase Order Module MM Component MM-SRV SAP Package ML Type P MSRV3 related transaction codes under SAP package ML ML36 : Create Vendor Conditions ML91 : Stand. Values f. Ext.Services Mgmt. M/73 : Maintain Access Sequences: Entry MSRV1 : List for Service OMK8...
ME2L Display Purchase Orders by Vendor ME2M Display PO by Material IH09 - Display Material Transaction CodeDescription MM50 List Extendable Materials MB51 Material Doc. List MB52 Display Storage Location MMBE Stock Overview MMI1 Create Operating Supplies MMN1 Create Non-Stock Material MMS1 Create Se...
Hi Gurus i'm newcomer in sap, your answers are great, but i would like to add smth. scope of list should be BEST and when it's about service purchase orders it must be SERV_BEST You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, re...
US7853491 Jul 30, 2004 Dec 14, 2010 Sap Ag Purchase orders based on purchasing list, capacity plans, assortment plans, and area spread assortment plansUS7853491 * Jul 30, 2004 Dec 14, 2010 Sap Ag Purchase orders based on purchasing list, capacity plans, assortment plans, and area spread ...
In the 'List of Sales Orders' screen, the following fields are to be entered: Field R/O/C Description/Action Sold-to party O The customer who placed the order. Material O Alphanumeric key identifying the material. Purchase order no O Number that the customer uses to uniquely identify a ...
BAPI_PO_CREATE Create Purchase OrderBAPI_PO_GETDETAIL Display Purchase Order DetailsBAPI_PO_GETITEMS List Purchase Order ItemsBAPI_PO_GETITEMSREL List Purchase Orders for Release (Approval): New as of 4.0ABAPI_PO_GETRELINFO Display Detailed Release (Approval) Information on Purchase Order...
Sales orders and purchase orders Items in display mode and single items in edit mode Highlighting Items To show that an item needs attention, you can display a highlight indicator to the left of the item. (sap.m.ListItemBase, property: ...
Purchase Orders by Material GroupMenu Path : Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By Material Group ME2COMP Component Consumption History ME2DP Down-Payment Monitoring for PO ME2J Purchase Orders for ProjectMenu Path : Logistics → Materials Management...