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Optional purchasingGroup purchasingGroup: undefined | string Defined in vdm/purchase-order-service/PurchaseOrder.ts:466 Optional purchasingOrganization purchasingOrganization: undefined | string Defined in vdm/purchase-order-service/PurchaseOrder.ts:464 Optional purchasingProc...
Cancel Open Quantity Button Behavior Change in Purchase Request (2411 SAP Business ByDesign) in Enterprise Resource Planning Q&A Thursday Information Needed: Cancel Open Quantity Button Behavior Change in Purchase Request (2411 Update) in Enterprise Resource Planning Q&A Wednesday Purchasing Info Record...
resourceGroupId string 资源组的完全限定标识符。 subscriptionId string 订阅的完全限定标识符。 tenantId string 节省计划应应用权益的租户 ID。 AppliedScopeType 应用范围的类型。 展开表 名称类型说明 ManagementGroup string Shared string Single string BillingCurrencyTotal 续订购买时,将按客户本地货币向客户...
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...
Sales Organization, Distribution Channel will be determined from Plant in the plant group Purchase Pricing: PB00 prices from A017 (Purchase Org/Plant) level. PB00 prices from A018, if price in A017 do not exist. Each Condition record for Plant belonging to the entered Price Group is conside...
4. Why is the customizing setting of 'Define Mapping of Material Groups to Purchasing Group‘ not taken into account during the creation of a Purchase Order? a. The SSCUI ‘Define Mapping of Material Groups to Purchasing Group’ is used only in Purchase Requisition apps. (SSC UI Path -> ...
- MRp was executed with the "1-Purchase Requisition" or "2- PR in the opening Period" indicator. You should select "3 - Planned Orders" or - Materials belong to a MRP Group for which the automatic creation of PR is set in the customizing. Take a look a give as a feedback. Sho...
On the SAP SNC Web UI, the group indicator shows whether an object (PO, PO item, or WO) is related to a PO item group. For more information, see Group Indicator. Internal and External PO Items in Automatically Created Groups The customer can manually assign any PO items to an automatica...
This part describes the steps how a requisitioner will generate SAP purchase requisition by manually creating it. In order to do that, one can type the transaction codeME51Nin command field. Enter ME51N Transaction Alternatively, one can navigate to the following SAP menu path: ...