SAP Purchase Order

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.

Loading SAP purchase requisitions by batch programs

I have a legacy system that generates service Purchase Requisitions and wish to load the same PRs into SAP for processing without mannually retyping them. Does anyone have a program that can do this. The data could be writtend into a table from where the peogram will load into SAP. Any ideas are...

what is the t-code to view PO already in sap?

what is the t-code to view PO already in sap?

PO data incomplete but in VF04

can someone tell me why an order in VA01 3rd party with PO to vendor has appeared in a billing run in VF04 when the GR and IR is not complete?

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...

SAP Purchase Order Status

I want to know what are the differenct type of status available in ekko table in statu column. I want to find out the PO/PR/GRN whoes status is cancelled/rejected. So please let me know what is the value for Rejected PO or Cancelled PO and for others.

How to import purchase order in SAP FICO

Tax portion in usd

SAP Purchase Order history tag

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

SAP report on payments and PO's

Is there a SAP report which lists payments and applicable Purchase Order numbers in the same report

SAP Purchase Order list by PO Creator

Is there a specific transaction code for SAP to produce a listing/report by PO creator

SAP Purchase Order

How to Creat Purchase Order in SAP ?

SAP Spool Request number not Incrementing

in me29n & Me23n transactions Spool Request number is not Incrementing & output request is not created , No authorisation changes done, it BASIS ID it prints but with another equivilant BASIS user it is not printed

SAP - Modification of PO output Spool Request setting

Hi All, It is standard SAP design that in PO release mode, PO final releaser would be considered as the PO “creator” and the output spool request would be in his/her user ID only. However our requirement is to make the spool request in actual PO creator’s ID after PO is released. Please...

What do the SAP fields PB00 and PBXX stand for?

For Purchase oRders in SAP

Error Creating a PO on SAP: not possible to determine shipping data for material

When creating a PO on SAP, I got that error. I cheked the Shipping Point, Transportation Zone and Routes, everything is ok. I would appreciate your help on this. Thanks everyone! Rgds

Generate SAP Purchase Orders

How to generate Purchase Orders in Sap System at the end user

Changing Vender

Dear, I have created a PO with a vender name but, later on i have found that i have made a mistake and i have to change the vender for that PO and i have already saved the po so what is the solution for that please help.