Hi there, We have created new Field Status Group for AR/AP Reconciliation Accounts and attach this to our existing G/L-OTHER RCVBLS-ADVS SUBJECT TO LIQUIDATION-CBW-CUR so we could make Purchase Order No. a required/mandatory field. But then when we check transaction codes F-43/F-63, ...
1、SAPUserManualRawMaterialOrderSD?03.03.01October20,2015HVCCCSAPProjectProcessIDMM.02.03.01ProcessOwnerCreatedDate2015.10.20Preparedby郭华剑ProcessNamePurchaseOrderPurchaseOrderForProductionPrerequisitePurchaseOrderprocessMP&LMM.01.04.01SourceListTransactionME21NCodeSAPPathl.Crea:eNearlyPurchaseOrder 2、(ME21N)...
That i can do however the transaction number is so huge.Totals to around 20,000 documents.I would like to just update the document status using DTW however ,the field for document status is not available in the purchase order DTW template. Can you locate that on the Purchase order template?
When buyers send a purchase order (OrderRequest cXML document) to SAP Business Network, SAP Business Network responds with a synchronous cXML document that contains one of the following status codes: 2xx, to indicate that SAP Business Network has accepted the document. 4xx, to indicate that a...
When you create a PO for a plant, that has a commodity code maintained in the material master (field MARC-STAWN), then this commodity code is adopted to the purchase order automatically. No need to enter anything manually for an item that has a material number. ...
So here are the 40 most-used transaction codes in SAP ECC. Take a look and make sure you’re not missing out on anything. #Transaction CodeTransac
If a purchase order is subject to a release (approval) strategy, you can display this strategy in the purchase order header data. There you see the following: Release options (Which release point can or must still effect release.) Here you see which release codeshave already effected release...
Top SAP Tcodes Purchase Order Tcodes Cost Center Tcodes Vendor Tcodes Sales Order Tcodes Purchase Requisition Tcodes Display GL Account Tcodes Stock Tcodes Goods Receipt Tcodes Display Vendor Tcodes Invoice Tcodes Internal Order Tcodes Trial Balance Tcodes Profit Center Tcodes Vendor Master Tcod...
SD Transaction Code Flow: Inquiry / Document type IN Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP Quotation / QT Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP Purchase Order PO Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO. Sales Order OR Tcode for creation ...
27、Purchasing RequisitionSTXH(STXD SAPscript text file header)Texts (TDOBJECT)Text Name (TDNAME)Text Id (TDID)Lan guage (TDSPRAS)EBAN(Purchase Requisiti on)Purchasi ng Req (BANFN)Item (BNFPO)EBKN(Purchase Requisiti on Accou ntAssig nm ent)Purchasi ng Req (BANFN)Item (BNFPO)Preg Acc...