In case sales orders are created automatically using IDOC documents via ABAP programs in your SAP system, you may want to get IDOC number from SAP sales order. Normally, using Relationships menu option on Services for Object icon on VA02 and VA03 sales document screen will let the SAP profes...
SAP HU & 序列号里的Sales Order号码不一致导致PGI失败问题之对策 笔者所在的项目上,某日收到业务部门用户报问题说某个DN发货过账,报错:"The indicator of HU and SN are inconsistent",如下图示: 项目上对于海外业务的发货,有启用HU管理,也有启用序列号管理,同时该业务的库存还是销售订单库存。业务背景相当复杂,主...
Every level in a collective order represents a separate production order/planned order. Every production order/planned order has its own order number. This enables you to process the entire collective order, a subtree in the collective order or an individual order. ·No placements in storage or ...
Andy considers how to enable a solution using Microsoft technologies that integrate with SAP Sales Cloud. Andy offers to help Jenn automate multiple activities into a coherent series of functions with Microsoft Power Automate and AI Builder.
A messageOrder created with the number XXXXXXon the bottom of your screen How to Manage and Settle Internal Orders? Managing internal orders includes the following: Monitor Costs: Use SAP t-codeKOB1(Order: Actual Line Items) to monitor costs. ...
2nd exit for updating the purchase order number. I have tried to pass the program name, screen number, field name, field value etc to bdcdata in the exit 'EXIT_SAPLVEDB_002'. but I observed that it is not going to that screen in the debugging. when I try E1EDP02 with QUALF '04...
Step1: Goto SAP Menu -> Logistics -> Material Management -> Purchasing -> Purchase Order -> Vendor/Supplying Plant Known or Type T.CodeME21Nin the Command Field. Step2:InCreate Purchase Order Screenselect order type asStandard PO.
Purchase order number in document number: & already exists jasmeetmanik Participant on 2013 Jul 13 0 Kudos 3,312 SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Hi all,Is there a way in order create idoc to issue error when another idoc tries to process new order with ...
You have the PO number in the delivery (in items, LIPS-VGBEL) or in VBFA table.So, you can achieve it in the copy rules from delivery to invoice (in a VOFM in VTFL). Check so the splitting of invoice (structure ZUK or field ZUKRI), so, see SAP Note 11162 - Invoice split crit...
SAP Managed Tags: MAN Production Planning (PP) MAN Production Planning (PP) Software Product Function View products (1) Hi. I can see the batch number of a production order in co03. Is there any TCODE where I can enter batch number, and will bring me the production order num...