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.
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...
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.
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
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 messages manually but not...
what is the t-code to view PO already in sap?
SAP Basis transports, SAP purchase order, SAP Transaction Codes
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...
Hi All! Can anyone explain Sh.Text type i.e. BzWe, BzRe, RE-L in PO History tag
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?
Due to Military requirements, we would like to add the exact same PO text to 100s of existing part numbers. I was told that you cannot do a mass update (MM17), not sure if this is true.
What is the maximum amount of PO release levels that can be created in R3?
HI all, We are implementing Business Workflow for SAP MM where the PO release startegy require the use of field AFNAM, the requisitioner. The field is not available in table CEKKO, but have added it through the inclide CEKKOZZ. However, when this field is included in the release strategy, it is...
SC has been created and avaialble in sourcing cockpit out of this PO has generated from sourcing cockpit. Still the Shopping carts are appearing in sourcing cockpit actively to create a follow on documents


