1. when you change the PO price "manually" via me22n price update button, it will break the link in reference to PIR. Therefore, the PO price mass update (MEIx) will not consider this. 2. Yes, if you have a GR already it will not update the PO price too. But you can test rev...
Hi experts, In the case update price for multiple PO, when I used BAPI_PO_CHANGE only the first PO has been updated. I don't know how to resolve it. Could u help me to
If I try to update the Document in SAP Business One 9.0 directly, I can not update the prices, only dates. In addition I tried to update the Document via DTW and I always get the error message that the field PDN1.Price cannot be updated. Moreover I tried to duplicate an old GR PO...
PO Number , material, Delivery date and i want to update the below fields of Purchase order(PO) 1. Street/House number ,Postal Code/City in header level (Give any dummy values for street/house number city and postal code)2. PO quantity, Delivery date , net price for all items which ...
Solved: Dear All, Our user when creates a Service PO the net price is coming 0. Eventhough my user enters the service number at item level as well as qty, gross price.
Do you have any update on this other than Java mapping. Please let me know if there's one other than Java mapping. Regards, Sushantformer_member338135 Discoverer 2019 Jan 08 3:29 PM 0 Kudos REST Adapter in PI/PO: Enhanced XML/JSON Conversion, the SAP Note 2175218 is applied in...
1. What is the usage of PO Price Type field? This field is used to denote if and how Price in Purchase Requisition flows to the next succeeding document i.e. Purchase Order. 3 options are supported: Do not adopt, As gross price and As net price. Do not adopt: Purchase Order price ...
Marking the Standard Price Dear All,Sorry to ask repetative question, but i have all the settings correct envn though the error coming out Of 0 materials, 0 cost estimates were updated successfully Message no. CK705find the following points:Cost Estimate done at:- 1.12.2009 ... ...
In the processes listed in the following table, SAP Supply Network Collaboration (SAP SNC) automatically updates the confirmation status of a purchase order (PO) item: Process Technical Name The supplier saves a PO confirmation on the Web UI. ORDERCONF_SAVE ORDERSCON_SAVE The supplier publishes...
程优化方案设计; 4、熟练使用SAP性能调优工具,具备良好的问题定位分析能力; 5、掌握基本SAP PO配置开发和错误分析解决能...更多…… Fuselage Equipping Plant Supply Chain Interface Coordinator Airbus (Tianjin) Delivery Centre Limited 天津市 全职 supply chain process of fuselage equipping A320/A321/bring ...