SAP Managed Tags: MAN Production Planning (PP) Is there a transaction in SAP where a user can both release a purchase requisition AND create a purchase order from that same req without having to leave that transaction and go into another?Know the answer? Help others by sharing your knowledg...
Yes i am Purchasing the material D from vendor Y , but it has to be a Third party purchase order becasue the delivery will be at Vendor X's place and the GR will be at My place also The subcontracting PO for C is also OK. But i want to know what are the settings for the third...
I know I can search for POs using the transaction /n/sapapo/rrp1 and delete them using GUID in program /SAPAPO/OM_DELETE_INCON_ORDERS. But this is manual procedure. I would like to do this automatically. I looked at /SAPAPO/DELETE_PP_ORDER and /SAPAPO/rlcdelete but they are not ...
Re trigger the Purchase order flexible workflow, when user adds Static condition in Purchase Order in Enterprise Resource Planning Q&A 2 weeks ago Blocking of Conditions in Purchase Order in Enterprise Resource Planning Blogs by SAP 3 weeks ago Asset Management in SAP S/4HANA Cloud Private Edit...
SAP Managed Tags: MAN Production Planning (PP) You are running MRP for a material and you have defined a value for for the field "Create purchase requisition" on your variant. However, the value defined on the variant is not considered when you run MRP in background or in transaction MD...
MIGO - Goods Receipt Purchase Order (101) - Document does not contain any selectable items. former_member203488 Explorer on 2013 Jul 17 0 Kudos 7,571 SAP Managed Tags: SAP ERP, MAN Production Planning (PP), MM (Materials Management) Hello SCN Community, I currently interact ...
SAP Managed Tags: MM (Materials Management) Hello experts, In my company a purchaser would like to edit a list of purchase order history per monthes. I tried many tcode like ME80RN, ME2L, ME3L... But every time something is missing. In fact we would like to get a report with ever...
if the requisition is already assigned to a purchase order, u have to delete the line itemregards,guest245
The message type code for the Purchase order message is ORDERS. Note: Purchase order messages conforming to this document must contain the following data in segment UNH, composite S009: Data element 0065 ORDERS 0052 D 0054 98A 0051 UN Example: UNH+1+ORDERS:D:98A:UN' Data Element Summary ...
In an MTS scenario MRP always considers requirements on the same date as one requirement. In order to force MRP to create a separate planned order for each dependent