SAP PO Questions


SAP PO/work order
Is there a way display a list of workorders with a column showing associated purchase orders and there PO line number?

Answer Question   |  March 1, 2013  10:20 PM
SAP, SAP PO
asked by:
5 pts.

Unarchived SAP PO
I have a PO that is considered archived, but I need to get it back open again, is this possible?

Answer Question   |  January 15, 2013  2:23 PM
SAP, SAP PO
asked by:
5 pts.

Print SAP PO by User ID
Can I print a purchase order by user id? The print programs I have investigated only print by purchase org. Unfortunately, we only have one purchase org.

Answer Question   |  January 11, 2013  3:55 AM
SAP, SAP PO
asked by:
5 pts.

Transfer PO down payment / amount
Hi…I created a PO in 2011 with down payment and run DP through me2dp. this year i forgot to deduct the 10% down payment against invoices. payment gone to vendor after deduction of DP because SES was made deducting 10% DP. please help me how to adjust this DP of purchase order.

Answer Question   |  December 17, 2012  8:02 AM
SAP, SAP PO
asked by:
5 pts.

PO search
How do you search for PO’s by vendor?

Answer Question   |  October 22, 2012  1:21 PM
SAP, SAP PO
asked by:
5 pts.

“Enter Price” error when creating a Service Entry from a PO Item
Whenever I create a Service entry linked to PO Item, I always got this “Enter Price” error at line 12 & 13. Overall, it has 20 Service Lines. When I checked the Services of that PO item in ME23n, all lines except line 12 and 13 has condition types maintained. When I highlight Line 12 [...]

Answer Question   |  October 1, 2012  4:04 AM
SAP, SAP MM PO, SAP PO
asked by:
20 pts.

SAP: PO item set up as a Service – De-select Inv Receipt
If a PO item is set up with Limits, does SAP not allow you to deselect “Inv receipt” on Inv tab?

Answer Question   |  November 12, 2010  9:38 PM
SAP, SAP administration, SAP PO, SAP R/3
asked by:
5 pts.

How to run open PO requisition reports in SAP
How can I run a report of open, released po requisitions in SAP that are older than 10 days and have not been converted into a purchase order?

Answer Question   |  January 18, 2012  9:58 PM
SAP MM, SAP PO, SAP Reports
asked by:
5 pts.

adding field in SAP BAPI PO creation
Hi experts, How can we add a additional field in BAPI ie. BAPI_PO_CREATE1 we enhanced a field in PO Screen, now my reqm is uploading the PO data in sap using this BAPI. How can I complete this task pls suggest me. regards, Tarun

Answer Question   |  January 13, 2010  9:04 AM
SAP ABAP, SAP BAPI, SAP PO
asked by:
Dtk
5 pts.

Unable to create purchase order in SAP Retail
I am unable to create purchase order in is retail module and it shows article not listed – inspite of listing the article. what could be the reason please let me know thanks in advance babu

Answer Question   |  December 7, 2009  6:26 PM
SAP PO, SAP Retail
asked by:
140 pts.

SAP ALE Purchase order replication
Hello just rying to enlarge the audience. How to replicate a Purchase order from one SAP system hosting FO into another SAP system hosting HCM (PO use by IT315) ? Thansk for your answer.

Answer Question   |  October 19, 2009  7:17 AM
SAP ALE, SAP ALE PO Replication, SAP PO
asked by:
10 pts.

automatic SAP purchase order printing
I have implemented a release strategy for PO approval. I’d like the PO to print automatically upon final release. I have done all the settings for printing that I know, but still printing automatically. I am using smartforms. when I preview the order on the smartform, I can print, but sometimes it’s taking very long [...]

Answer Question   |  September 3, 2009  11:02 AM
SAP PO, SAP printing
asked by:
30 pts.

SAP MM PO (PURCHASE ORDER)
Hi guys is there any option to paste 50 po’s in (purchase order) MM posting screen, now we are able paste only 8 po’s please let me know is there any option to paste more than 8 po’s.

Answer Question   |  August 27, 2009  7:08 AM
SAP MM, SAP PO, SAP purchase order
asked by:
15 pts.

SAP PO document type no range
Hi, i need your help to find a way to give no range to PO document type which will get chaged as per financial year

Answer Question   |  July 29, 2009  11:39 AM
SAP, SAP PO
asked by:
5 pts.

SAP PO MESSAGE OUTPUT NOT BEING CREATED
I have three SAP clients Dev 010, Dev 030 & QA 010 The configuration appears to be the same in all three ie PO output setup & access sequesnces. Yet when I process orders in Dev010 & QA 010 I am not getting mesages created whilst in Dev 030 they are. I can create the [...]

Answer Question   |  August 14, 2009  9:20 AM
SAP PO
asked by:
10 pts.

Closing Purchase Orders in SAP
How do I close a PO that has not been completely received?

Answer Question   |  September 23, 2011  12:21 PM
Purchase Order Management, SAP PO
asked by:
5 pts.

asked by:
5 pts.

SAP PO for Operating Leases
My company insists on entering PO’s for operating lease equipment. The problem is that when received, it creates a GRIR liability for the purchase price of the equipment. Monthly payments are being done by FB60 transactions. Is there a way to create a Goods Receipt without posting a GR transaction or setting up an operating [...]

Answer Question   |  June 15, 2009  3:25 PM
SAP lease accounting, SAP PO, SAP purchase order, SAP R/3
asked by:
5 pts.

SAP Purchase Order history tag
Hi All! Can anyone explain Sh.Text type i.e. BzWe, BzRe, RE-L in PO History tag

Answer Question   |  May 19, 2009  5:01 AM
SAP administration, SAP PO, SAP purchase order
asked by:
5 pts.

Print Immediately won’t stay ‘checked’
We have 1 user who is unable to print a PO because the system will not retain the ‘Print Immediately’ checkbox. Upon saving, the box goes to ‘unchecked’. His default settings are both checked in SU3. Can’t determine why, any ideas?

Answer Question   |  April 28, 2009  4:07 PM
SAP, SAP PO, SAP printing
asked by:
5 pts.