When the supplier creates a purchase order confirmation in SAP SNC, he or she can specify a different customer batch number for a subcontracting component (provided it is an allowed batch number). However, the batch number of a subcontracting component is not subject to an approval by the cust...
SAP Managed Tags: ABAP Development Hi, I would like to create a line item confirmation ctegory via an IDOC ie uodating table EKES, any idea how this can be done using an IDOC? ORDRSP works for updating the acknowledgement (AB) but if I want to update my own category, any idea? Che...
SAP purchase order confirmation Once all the errors have been successfully solved, it is finally possible to save the new purchase order in the system, after what anSAP purchase orderconfirmation will be displayed, including theSAP purchase ordernumber. SAP purchase order confirmation SAP purchase or...
SAP ERP links a purchase order acknowledgment to a confirmation category. Confirmation categories are configured for external and internal confirmations. External categories are defined for manual entries of vendor confirmations, while internal categories are for the supplier confirmations received through EDI...
The purchasing documents such as purchase order, scheduling agreement, and scheduling agreement release documents send the confirmation control keys configured (in the SPRO configuration) by the buyer to SAP Business Network. Purchase order, scheduling agreement, and scheduling agreement release documents ...
Hi, I am .Net developer and working on the SAP integration with VB.Net. I am using RFC connector to connect SAP and post data. I have a BAPI method already developed to
SAP Managed Tags: MM Purchasing Hello experts, we implemented vendor confirmation throught EDI. These confirmations are with condition type EDI1 for each position. My customer would like to receive discounts in the vendor confirmation and not only net price (EDI1). Do you have experience with...
The Purchase Order in SAP screen is divided into three sectionsHeader: Does this section contain information applicable to all line items contained on the purchase order like:? Purchase org, Purchase Group, Company code DetailsItem Overview: This section contains information on the materials and/or...
SAP Managed Tags: MM (Materials Management) Dear Experts, I have an issue with the confirmation control key in the purchase order. In the vendor master, the confirmation control is entered. However when i tried to raise a Purhase order, the confirmation key still remains as bla...
It is easy to create a purchase order from a purchase requisition in SAP using the transaction code create purchase order ME21N. There, select purchase requisition on the left side menu, and provide the purchase requisition number from which the purchase order should be created. ...