• Splitting SAP POs

    When splitting a SAP PO, can I select multiple line items? If so, how?

    Chryel5 pointsBadges:
  • 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.

    after19years5 pointsBadges:
  • What is the t-code to view PO already in SAP?

    What is the T-code to view PO already in SAP?

    Snove125 pointsBadges:
  • 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?

    nigo755 pointsBadges:
  • Unarchived SAP PO

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

    scotty31185 pointsBadges:
  • 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.

    khan19695 pointsBadges:
  • PO search

    How do you search for PO's by vendor?

    lizbatchelder5 pointsBadges:
  • “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 then...

    Bale20 pointsBadges:
  • 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?

    Phoenix215 pointsBadges:
  • Closing Purchase Orders in SAP

    How do I close a PO that has not been completely received?

    Burt123455 pointsBadges:
  • 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?

    PKMSAPUSER5 pointsBadges:
  • 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

    Dtk5 pointsBadges:
  • 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

    Jayaram140 pointsBadges:
  • 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.

    Henri10 pointsBadges:
  • 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...

    Maina30 pointsBadges:
  • Requisitioner in SAP MM PO workflow

    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 not...

    Maina30 pointsBadges:
  • 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.

    Subhash88m15 pointsBadges:
  • 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 messages manually but not...

    NISSEDASAPEWT10 pointsBadges:
  • 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

    Chakra5 pointsBadges:
  • 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...

    Mskufc015 pointsBadges:

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