1.The total net order value: The total value of all lines on the purchase order 2.The document type: Whether the document is a Standard (NB) or Professional Services (PB) purchase order 3.SBS approval is required: The purchasing code “SBS” entered into the “Our Reference” field 4....
This way, you'll be able to save the purchase order without any errors." I did not find this as an "option" - Category details section. It is a required field to successfully create and send the PO. Perhaps I need to change a setting somewhere. What I did to...
The system uses a transaction code of * for changes to the cost of a FIFO layer. See * = Change FIFO Cost. Note: The system does not create a * transaction history record when you update the standard or average cost of an item. See * = Change Average or Standard Cost. See Work wi...
The status of a purchase order is set to unapproved This document has been posted This document number already exists when selecting an invoice Transaction Level Posting Has Not Completed error Unable to use RM Transaction Unapply tool in PSTL ...
Is there any other solution to this? Is it possible to change the screen layout? As changed in OB41 is not the best solution because there are other entries that does not require Purchase Order. Thanks and best regards, Jesielle 11-20-2013 9-26-27 AM.png 11-20-2013 9-23-18 A...
public String reservationOrderId() Get the reservationOrderId property: The reservation order ID is the identifier for a reservation purchase. Each reservation order ID represents a single purchase transaction. A reservation order contains reservations. The reservation order specifies t...
want the token to be. If not specified, the gateway will generate one that can be accessed on the result. If using our Drop-in UI with a customer ID to vault payment methods, you can't specify your own token.Length and format of gateway-generated tokens and IDs may change at any ...
Change in stock (BSV) Changes in stocks are posted in Inventory Management at the time goods receipts are recorded or subsequent adjustments made with regard to subcontract orders. If the account assigned here is defined as a cost element, you must specify a preliminary account assignment for the...
Purpose: Use this screen to create, change, delete, or display transaction codes.How to display this screen: Enter WITC in the Fast path field at the top of any menu or select Work with Inventory Transaction Codes from a menu.Field Description Cde (Code) The code representing an ...
VA01 Create Sales order VB11 To create material determination condition record CO09 Material availability Overview VL01 Create outbound delivery with ref. sales order VL04 Collective processing of delivery Billing T-code T-CodeDescription VF02 Change billing document VF11 Cancel Billing document VF04...