Solved: Hello, I am trying to write an open purchase orders report. Is there any field that indicates that an purchase order item is closed or not? I tried with the
Hello, can I use this Tcode to check closed P.Os?Answers (5) Former Member 2014 May 09 1 Kudo Hi Gurus i'm newcomer in sap, your answers are great, but i would like to add smth. scope of list should be BEST and when it's about service purchase orders it must be SERV...
I am looking for report to shor all open (not delivered) purchase order lines. me80fn shows all orders. me2* show "still to be delivered quantity" but it is also include all orders. But users need report which anwer very simple question "show me all my orders in processing" Thank...
ME2L Purchase Orders by Vendor 按供应商分类采购订单 ME2M Purchase Orders by Material 按物料分类采购订单 ME2N Purchase Orders by PO Number 按订单号分类采购订单 ME2O SC Stock Monitoring (Vendor) SC 库存监视(供应商) ME2V GR Forecast 收货预测 ME2W Purchase Orders for Supplying Plant 供货工厂的...
20、 Primary CostsPrice ChangeCreate Product Cost EstimateMark/Release Standard Cost EstimateRun actual distributionCOCO常常用用T-CODET-CODEBASISBASIS 常常用用T-CODET-CODE事事务务码码描描述述( (中中英英文文) )SBITMenu菜单AL08SBTATestbackgroundprocessing后台处理测试SBTUBackgroundprocessingforuser对用户...
SAPTcode分析和总结分析和总结.docx,Inventory management(IM)T-Code Description MB00 SAP Easy Access Inventory Management MB01 Goods Receipt for Purchase Order MB02 Change Material Document MB03 Display Material Document MB1A Enter Goods IssueMB04 Subcont
To view the profit center wise variance report for profit and loss item S_ALR_87013326 Transfer of sales from profit center to another profit center 9KE0 SAP FICO TCodes Only End User TCodes AnsweredT Codes Transaction Text T-Code Enter Sample Document F-01 Enter G/L Account Posting .....
What is way to close the Purchase Order? Our normal practice is to tick on the delivery completed indicator. I am looking for a solution to solve the problem of having to amend the outstanding PO quantity and price at the end of the year to match the final invoice value which is lower...
For purchase order output generated from the app Manage Purchase Orders: Ensure that theSupplier Material Numberis maintained in the info record associated with the purchase order. IfSupplier Material Numberis not maintained in any of the above-mentioned places, then it will not be visible in the...
Do you have plans for setting up the workflow (TCODE SWU3)? To start the demo workflow, the "Notification of Absence" (TCODE SWXF). And also configure the application Fiori MyInbox (OData-service TASKPROCESSING). Now when sending a request to the object data, an error occurs: "The tas...