Purchase order number in document number: & already exists jasmeetmanik Participant on 2013 Jul 13 0 Kudos 3,075 SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Hi all, Is there a way in order create idoc to issue error when another idoc tries to process new ord...
You cannot get the stock update in Purchase Order, this is why we do not have any standard reports for the same, but we get the values when a material document has been posted in the system, so to get that data you can goto MMBE, enter the material & plant, click on the environment...
In sales order header table <b>VBAP</b> you will get the field <b>"KBMENG"</b> which is the 'cumulative confirmed qty in sales unit'. <b>RELATION:</b> Use table <b>VBMTV</b> - Order items for material & <b>VBAP</b> - sales document item data <b>In VBMTV table:</b...
You can see that purchase order contains several tabs at header level.On the “Status” tab, you can find some information about the status of the purchase order. In this block, you can find general status (Active) as well as purchase order confirmation (Not Yet Sent), Delivery status and...
Use Function module : BAPI_PO_GETDETAIL1 --> enter Purchase Order Number , enter Account assignment if the PO using account assignment, if not then just leave it as blank, then execute Under Table tab, check to PO item result, it will show you all PO items, along with the Requirement ...
MM07_Purchase Order SAPMMPurchaseorder (MaterialManagementmodule)Agenda AboutPO(有關采購單的基本要素有關采購單的基本要素)有關采購單的基本要素TheBaseOperationinSAPsystem(在SAP中的基本在中的基本操作)操作-CreatePO-ReleasePO-ChangePO-DeletePO-DisplayPO-ListDisplayPOQ&A 2 OptimizedPurchasing(Preview)3 Opti...
SPRO-->Materials Management-->Purchasing-->Purchase Order-->Approve Purchase Order App I used Standard Workflow Task-TS20000166 In this Customizing activity, you can specify the workflow tasks that are used for approving purchase orders in SAP ERP. You must do this to enable the approval workf...
SAP Managed Tags: SAP Business One Hi Experts, i want a query i can use for FMS to copy or replicate a purchase order number when i am copying from PO to Down payment AP invoice regards Justice Replies (0) You must be a registered user to add a comment. If you've already regist...
SAP Managed Tags: ABAP Development Go to VBAP table Give the SO Number in VBELN and ITEM in POSNR to get the Production Order Number in AUFNR. To get the PO for a Sales rder, go to VBAK and give the Sales Order Number to VBELN and get the PO Number in BSTNK. Regards, Ravi...
Then, in the Confirmation sequence table, change the confirmation category to ZA, which is the confirmation category we set for order acknowledgement and save. Confirmation Sequence Manually Enter SAP Purchase Order Acknowledgement in SAP Let us imagine that the purchase order number 4500019257 had bee...