Jenn wants the PO details from urgent emails automatically transferred to a format Jenn can share with Fabrikam. To extract PO details from a PDF attachment, Jenn and Andy use Power Automate and the AI Builder to create a custom AI model to use in the f...
This document will explain how to automate the execution of steps in SAP using the Script Recording and Playback. You should be able to make your own script by following this document. It is not necessary to have programming knowledge. You can use Script to automate business transactions, to ...
Solved: Hi Team, In my case, the PO unit Price is getting changed automatically when pushed from a different system via Interface. In PO of the 3rd party system, Order
For example, if we have a set of suppliers that we want to get a PO form with a unique set of terms and conditions vs our standard form terms and conditions. It would be great if we could leverage extensibility to change output determination/behavior. chicagonz Product and Topic Expert ...
PO(PI,XI)在ECC端日志记录及显示 RSA加解密成功例子 密码保护:自定义条件跨系统读取SAP表数据 密码保护:sap中使用OPENTEXT-源码 密码保护:sap中使用OPENTEXT ABAP代码模板5 自定义树形管理菜单(SAP区域菜单) 使用BOPF自动填写入默认值 创建表 创建CDS,并生成BOPF 检查BOPF 测试 在创建表时,我们通常会有...
Execute the report by changing the scale type to B (retaining the other inputs) for which IDoc filtering is not maintained. Note Go to Tcode BD87 in SAP ERP system to process the Idoc if it is not triggered automatically. 2.2.1.3 Manual Build Steps Ticket Component Implementation Step...
To get two output types automatically at the time of amendment we must have to output those two types while creating a new PO. Thanks and Regards, Anoop Singh BijayKumarBarik Active Contributor 2012 Oct 29 0 Kudos Hi, I am not sure why you and your business needs two output ...
We did the same workflow setup at payment item level, but during creation of the incoming payment order, the workflow at payment item level is not triggered. We noticed that it is only getting triggered if there is a change on the payment item. Would ...
这个Requirement =1,意味着外向交货单过账的时候出发这个output,相关代码如下: Step 3)为输出类型SPED维护条件记录 Logistics > Logistics Execution > Master Data > Output > Shipping > Outbound Deliveries > Create T.Code – VV21/22/23 Step 4) 确认控制码的配置 ...
Thats why you are able to see the drop down characteristics in the field provided in the PO. This automatically gets populated from batch master, thereby it can be selected during the PO creation. This particualar data gets stored in the MCHA and MCHB table. If you really want to ...