SAP purchase order confirmation SAP purchase order table EKPO, purchasing document item table, EKKO, purchasing document header table, EBAN, purchase requisition table, EKBE, history per purchasing document table, EINA, Purchasing Info Record: General Data table, ...
Status, containing purchase order current status, and that can be used to to see the progress of the purchase order. For example, you can see there if the purchase order is active or not, if the purchase order confirmation has already been sent, the delivery status or the invoice status. ...
Hi, I would like to create a line item confirmation ctegory via an IDOC ie uodating table EKES, any idea how this can be done using an IDOC? ORDRSP works for updating the acknowledgement (AB) but if I want to update my own category, any idea? CheersReply...
T160C - SAP Transaction Control for List Displays in CALL T160D - Function Authorizations: Purchase Order T160E - Function Authorizations: Purchasing: Descriptions T160I - Control of Intrastat Reports T160J - Text Table for Intrastat Reports T160L - Scope of Purchasing Lists T160M - Message Con...
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...
You can also manually enter individual SKUs in the table. You can find further information on confirmations in purchase orders in the documentation on purchase orders.Relevance for the MRP Run AFS uses the functions of the R/3 Standard Order Confirmation, so that all MRP-relevant confirmation ...
Purchase order, scheduling agreement, and scheduling agreement release documents send the item price tolerance only when the Adopt price variance flag is set in Confirmation Control sequence in the SPRO configuration. You can convert dates on outbound documents to plant-specific time zone, by ...
输入Allocation Table Type Z007, 输入采购组织,采购组。 点击按钮’Create with purchase order ref.’, 进入如下界面, 输入采购订单号4500000737,选中‘Warehouse Orders’, 选中item,点击按钮’Adopt in alloc.tbl’, 进入如下界面, 将Item category由ZB改成F,如下图示: ...
to create a new entry in table EKES you can use the FM ME_UPDATE_DOCUMENT. If the purchase order doensn't exist, you can use ME_CREATE_DOCUMENT. The parameters I_LOGSY and I_VORGA are both optional. Fill your data in the table XEKES. Regards, Ivo Reply Former Member In response...
Hello Dears,I face an error on Monitor Value Chains while creating intercompany supplier invoice (Advanced intercompany sales) Note: Document 60000259 is intercompany sales order and it exists and I can open it normally. 2024 Dec 22 2:09 PM ...