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. ...
Create purchase order from purchase requisition in SAP It is easy tocreate a purchase orderfrom apurchase requisitionin SAP using the transaction code create purchase order ME21N. There, selectpurchase requisitionon the left side menu, and provide thepurchase requisitionnumber from which the purchase...
SAP Managed Tags: ABAP Development Hi ppl.. I have a req to pull and report with Pro order # and status Purchase order # and status for a given sales order ... item level... need tables and relations between Production order, sales Order and Purchase Order and there status's.Reply...
we have a purchase order release strategy defined in our company. I am trying to make a SAP query that will show the list of purchase orders that are hanging for approval. I am trying to find the table that hold the information of which purchase order is on whose approval screen. Please...
Introduction: In this blog, I will try to demonstrate the functionality of mass purchase order reprice in SAP S/4 HANA. The pandemic lead to a massive shutdown followed by a slowdown and cause supply chain disruption. Disruption in the supply chain, raising fuel and freight costs often leads...
SAP Managed Tags: SAP ERP, MM (Materials Management) Dear All, Please let me know whether in standard SAP do we have a T Code to see the report of purchase order change log? Waiting Amit Replies (0) You must be a registered user to add a comment. If you've already registered, si...
SAP Managed Tags: ABAP Development ABAP Development Programming Tool View products (1) Hello, I have been trying to figure where I can get the Purchase Order Text in MM03. I have looked at the STXH, the STXL and, the MARA table and I am still not having any luck in finding the ...
ME2J related tables T16FS : Release Strategies T166P : Item Texts in Purchasing Document Printouts TMBW2 : Source of Supply Keys MEPO_BADI_EXAMPL : BAdI ME21N: Example: Customer’s Own Data BLK_REASON_TX : Text Table for Blocking Reason in Purchase Order ...
Solved: Hello: In SAP Business One 9.3 PL06, I'm trying to modify the A/R Invoice in Crystal. I'd like to place the Purchase Order Number onto this report. In what table
ME28 related transaction codes under SAP package ME MKVZE : Currency Change: Vendor Master Rec. ME1P : Purchase Order Price History MEQB : Revise Quota Arrangement MEQ8 : Monitor Quota Arrangements OMGQ_CHAR : Charact. Maint.: Release Procedure ...