purchasingDocumentId: string Implementation of PurchasingDocumentType.purchasingDocumentId Defined in packages/vdm/trial-balance-service/PurchasingDocument.ts:25 Purchasing Document. Maximum length: 10. Static _defaultServicePath _defaultServicePath: string = '/sap/opu/odata/sap/C_TRIALBALA...
_defaultServicePath:string= "/sap/opu/odata/sap/C_TRIALBALANCE_CDS" Overrides Entity._defaultServicePath Defined in vdm/trial-balance-service/PurchasingDocument.ts:27 Default url path for the according service. Static_entityName _entityName:string= "PurchasingDocument" ...
T160 - SAP Transaction Control, Purchasing T160B - SAP Transaction Control, List Displays, Purchasin T160C - SAP Transaction Control for List Displays in CALL T160D - Function Authorizations: Purchase Order T160E - Function Authorizations: Purchasing: Descriptions T160I - Control of Intrastat Reports...
Purchasing & Purchase Requisition in SAP 1 MRP (material resource planning) creates procurement proposal and later gets converted into Purchase Requisition. Next step is assigning source to Purcha...
Purchasing document belongs to another supplier-Message F5-371 Go to solution Former Member on 2013 Oct 07 0 Kudos 578 SAP Managed Tags: SAP ERP, MM (Materials Management) Dear Experts, This message is only a warning in my system. I need to make this to an error message...
A purchasing document is an instrument used by Purchasing to procure materials or services.The following list shows the various external purchasing documents available in the standard SAP System. (Note: purchase requisitions are not included on this list because they are usually regarded as internal ...
ME56 : Assign Source to Purch. Requisition ME35K : Release Contract MN07 : Create Message: Outline Agreement ME308 : Send Contracts with Conditions ME4N : RFQs by RFQ Number T161 SAP table for – Purchasing Document Types EKPA SAP table for – Partner Roles in Purchasing...
https://help.sap.com/viewer/0e602d466b99490187fcbb30d1dc897c/2102.500/en-US/0b59376b880845b8a190bd5a... Where in start conditions for a workflow could be defined such as the company code, purchasing group, document type of the purchase contract, and so on but this doesn't includes the...
SAP Managed Tags: MM (Materials Management) Hi All , I was reading one document (MM-IM) .. there it is mentioned that "The purchasing department can also order materials or services for which no material master record is defined. These are usually materials or services that are only pur...
BW (SAP Business Warehouse) Software Product Function View products (1) Hi All, we have been loading data for purchasing scenario.we ran the loading for 2LIS_02_ITM successfully.while we are loading data for 2LIS_02_SCL we are getting the error below what we find is those two materials...