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Purchasing Group is responsible for certain purchasing activities in an organization.Based on business requirement, a Purchasing Group can be created for a buyer OR Purchasing Group can be created for group of buyers. In system, you can create a Purchasing Group t.code:OME4 and if group of bu...
Type T.CodeME21Nin the Command Field. Step2:InCreate Purchase Order Screenselect order type asStandard PO. In SAP Purchase Order screen is divided into 3 sections: Header Item Overview Item Detail Header:This section contains information such asVendor, Purchasing Organisation, Purchasing Group, Com...
Yes, it is same as above and fields of I_PurchaseRequisitionItemAPI01 can be projected in the consuming custom CDS view like _AssociationName.ProjectedFieldName. 9. If a custom view is created by querying the CDS View I_PurchaseRequisitionItemAPI01, can the fields of an association in the...
addressCityName: undefined | string Implementation of PurchaseOrderType.addressCityName Defined in vdm/purchase-order-service/PurchaseOrder.ts:328 City. City name as part of the address. The city name is saved redundantly in another database field in upper- case letters, ...
We have existing In SAP: 1. Characteristic A. PO_PURGRP Values - 100 - Importation 200 - Local 300 - Packaging/OE/A&P 400 - Non - CPG STO - Stock Transport Order B. Additional Data Table - CEKKO Field Name - EKGRP C. Restrictions Class Type - 032 Description - Release Strategy 2....
Adopt the RFQ in SAP Purchase Order Step 4 After data from RFQ is adopted into the SAP Purchase Order, you will see that all the data from RFQ is copied into the new PO. At the PO header data, you can verify some important fields asVendor, Purchasing Organization, Purchasing Group, Com...
In theChar.field type the name of the characteristics you created earlier. P_DOC1 P_ORG PO_TOTAL VALUE Then press theSavebutton. Steps to define Release Strategy for Purchase Order Release Group -> Release Codes -> Release Indicator -> Release Strategies(Release Pre-requisite -> Release Statu...
Q: Why cannot I see all the fields in the Purchase order output form? A: SAP delivers a standard template MM_PUR_PURCHASE_ORDER for purchase order outputs. This standard template is generally used to generate purchase order outputs. If you cannot see the fields in your output, then it mig...
0 Kudos 89 SAP Managed Tags: MM (Materials Management) Dear GURUS, I want to make Tracking no field mandatory in purchase order for particular Purchase Group? Also po not allow more than 2 quantity for above case? pls guide me how can configure this? Regrds pravin....