follow this path:Logistics > Materials Management > Purchasing > Purchase Order > Create > ME21N - Vendor/Supplying Plant Known. Enter the following (see the callouts on the figure below to see where to find them on the screen):
Go to XK01, Enter your Vendor, Company Code, Purchase Org and Account group, Then press Enter, it will open new Screen, there you need to input Purchase Org related info. Hope this helps!! Br,Vivek Former Member 2011 Sep 19 0 Kudos Thank you Vivek... Its working fine... T...
SAP Vendor Payment 管理アプリは、Microsoft Power Platform 用 SAP Procurement ソリューションの一部です。 これにより、ベンダーの支払を迅速かつ簡単に検索して表示できます。 ベンダー支払を表示する ベンダーの支払を表示するには 3 つのオプションがあります。
SAP Managed Tags: MM Purchasing, SRM Purchase Order I'm trying to generate a report from ME2L (Purchase Orders by Vendor), and I'm trying to locate how to include a list of POs that still have open budget allocation. I'm not finding it from the column/category lists to include in ...
SAP MM Vendor Rebate Process REBATE PROCESS IN PURCHASE Rebate agreement is contract that is made between the vendor & the buyer for giving certain percentage of discounts on supplying over a particular value of material. The below mentioned is the step for this process. ...
Otherwise, register and sign in. Comment Comments (5) former_member562193 Participant 2008 Nov 04 0 Kudos Marking Vendor for deletion does not remove the field contents of the Purchasing Org View. I want all the field contents of the Purchase Org view to be deleted as if the ...
Solved: Hi Gurus Our user forget the purchase order no which was created by him, he has the document no eg 4600000485 and vendor 100414 but unable to trace it I try to
SAP Managed Tags: MM (Materials Management) I need to get the returns vendor code for the vendors of certain purchase organisation.From LFM1 table I got which all vendors are marked as returns vendor.I checked XK03 tcode to get the data.I need to know whether both vendor id and return...
So I did some testing in SAP system in order to confirm this. 1, BP 191 Vendor 100065, which active ERS functionality. 2, The consignment purchase info record was maintained. The tax code should be maintained. 3, Consignment purchase order 4500000800. ...
The price comparison is a percentage variance between the previous year and current year's market prices -used to assign a score ( defined in customizing - table T147K ) This comparison is made for each material that a vendor has provided. ...