Enter the document type field in case if you want to create the PO with your document type.Tcode-Purchase-TableRelated Articles of SAP MM:Warehouse Management In Sap MM Material Master IMG settings and Creation In Sap MM Vendor Master In SAP MM Blanket Purchase order in SAP MM...
1. CALL FUNCTION 'ME_DISPLAY_PURCHASE_DOCUMENT' EXPORTING i_ebeln = itab-ebeln EXCEPTIONS not_found = 1 no_authority = 2 invalid_call = 3 preview_not_possible = 4 OTHERS = 5. 2. SET PARAMETER ID 'BES' FIELD itab-ebeln. CALL FUNCTION 'ME_DISPLAY_PURCHASE_DOCUMENT' EXPORTING i_ebeln ...
2. Take the change number and pass it into CDHDR table to see the User Id and Date. (or) Go to Environment in menu and select header changes to see the changes log and this can be used only for single document. Regards, Karna J You must be a registered user to add a comment....
In SAP S/4 HANA Cloud system there is configuration option providedto use Flexible Workflow for Purchase Order Approval Process. The workflow approval process for Purchase Order requires configuration to be done for Purchase Order document type and define conditions for which Purchase order workflow sh...
Table for the Purchase Info Record:Text As the Purchase Info Record data is saved in the tables like EINA/EINE/EIPA In which table can i find the "Info Record:Text" 采购信息记录表 EINA供应商&物料&创建日期采购信息记录 可以根据创建日期找到最新的PIR。 EINE根据PIR找到有效的价格EFFPR(有可能为...
EBAN,purchase requisitiontable, EKBE, history per purchasing document table, EINA, Purchasing Info Record: General Data table, VBAK, Sales Document: Header Data sales order table in SAP, VBAP, Sales Document: Item Data sales order table in SAP. ...
You can delete reservations for a document with the program /AFS/MMPO_DELETE_VMENG.Planned Delivery Times In order to better estimate the delivery times of your vendor depending on their production process, specify delivery times for the production process in the purchasing info record. If you...
documentCurrency: undefined | string Implementation of PurchaseOrderItemType.documentCurrency Defined in packages/vdm/purchase-order-service/PurchaseOrderItem.ts:133 Currency Key. Currency key for amounts in the system. Maximum length: 5. nullable Optional downPaymentAmount...
we have a purchase order release strategy defined in our company. I am trying to make a SAP query that will show the list of purchase orders that are hanging for approval. I am trying to find the table that hold the information of which purchase order is on whose approval screen. Please...
Step 1:GotoSPRO -> Sap IMG -> Material Management -> Purchasing -> Purchase Order -> Release Procedure for Purchase Orders -> Define Release Procedure for Purchase Orders -> OnSelect, Activityscreen choose theRelease indicator Step 2:OnChange View “Release Indicator: Purchasing Document”: Overv...