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  • SAP purchase order list by PO Creator

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

    WPW0115 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:
  • Validation of account assigmnent objects in SAP purchase orders

    During creating of a purchase order in SAP, a plant maintenance work order or a WBS element is assigned. In our SAP system no warnings or errors are given if the account assignment object has status "created".   Is it possible to configure the system to only allow objects with status code...

    Kjell5 pointsBadges:
  • Increase the PO line from 40 characters SAP

    I am told that SAP standard for PO line size is 40 characters. Can this size be increased and what needs ti be dine to acheive this?

    Lemnos5 pointsBadges:
  • 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...

    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 report on payments and PO’s

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

    WPW0115 pointsBadges:
  • 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?

    Michelle225 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:
  • 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.

    Mahayog5 pointsBadges:
  • How to import purchase order in SAP FICO

    Tax portion in usd

    SRSLSAPFICO5 pointsBadges:
  • SAP Purchase Order history tag

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

    Umar4u5 pointsBadges:
  • SAP Purchase Order

    How to Creat Purchase Order in SAP ?

    CPSINGH5 pointsBadges:
  • 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.

    Kareemttb5 pointsBadges:
  • Generate SAP Purchase Orders

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

    318laskir15 pointsBadges:
  • 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

    Skj5 pointsBadges:
  • 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...

    Pyromail50 pointsBadges:
  • What do the SAP fields PB00 and PBXX stand for?

    For Purchase oRders in SAP

    HennaV5 pointsBadges:
  • 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

    Angelizano10 pointsBadges:
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