If you do not want NEU to trigers for PO creation , then remove all condition record assignment in t.code: MN05 for PO output type NEU and save. As needed no NEU PO out type come in futute or now, use t.code:NACE ,Application EF-- Output type --- select NEU PO output type an...
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order 3. Message Type SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order 4. Message Determinati...
2. Maintain output condition record for PO. If PO is created manually, user will have to select the correct OA partner. Else if auto-po, you can default the partner in the contract. Hope this helps. Cheers ! You must be a registered user to add a comment. If you've already registere...
Purchase Order Unit of Measure : KG Price Unit : 10 The Purchase Order Unit of Measure (PO_UNIT) and Price Unit (PRICE_UNIT) sent to the BAPI are overwritten by the one set in info record. POITEM PO_UNIT KG PRICE_UNIT 10 "Note: Image/data in this KBA is from SAP internal systems...
SAP S/4HANA Product SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions Keywords Group Condition, Scale Quantity, start from, ...
Transaction ME2DP technical data table ME2DP related transaction codes under SAP package ME MN04 : Create Message: PO ME31K : Create Contract OMGQ_CHAR : Charact. Maint.: Release Procedure ME13 : Display Purchasing Info Record MN01 : Create Message: RFQ ...
Solved: Dear all, Would someone enlighten me how to deactivate PO price from Info Record. PO condition is setup as not control at plant level. Regards, Peck Har
What is a search strategy used by the SAP system to search for the valid output condition records? Reduce inventory and increase working capital with deeper insight into your supply chain Improve demand planning and decrease safety stock levels to cut costs The access sequence Use enhanced supplier...
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The Purchase Info Record created, the number associated will be displayed in the SAP GUI info box, which can be clicked to access a pop-up where the number can be copied. It is now available in the corresponding SAP Vendor Master table and can be used for all further processing and order...