IT Answers » SAP purchase order

Validation of account assigmnent objects in SAP purchase orders

Kjell — Wed, 29 Jun 2011 10:23:38 +0000

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 “released”?

If a work order has status “created” an error message should occur

Increase the PO line from 40 characters SAP

Lemnos — Wed, 31 Mar 2010 07:07:57 +0000

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?

SAP MM PO (PURCHASE ORDER)

Subhash88m — Thu, 27 Aug 2009 07:08:31 +0000

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

Maina — Wed, 05 Aug 2009 13:43:36 +0000

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 welcome.

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

Snove12 — Thu, 16 Jul 2009 09:47:03 +0000

New Discussion Post by Michael Tidmarsh

PO data incomplete but in VF04

Michelle22 — Wed, 15 Jul 2009 09:11:03 +0000

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

Mskufc01 — Mon, 15 Jun 2009 15:25:47 +0000

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 lease that addresses the PO and recurring monthly AP documents?

SAP Purchase Order Status

Mahayog — Mon, 15 Jun 2009 10:18:13 +0000

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

SRSLSAPFICO — Thu, 04 Jun 2009 05:36:28 +0000

Tax portion in usd

SAP Purchase Order history tag

Umar4u — Tue, 19 May 2009 05:01:53 +0000

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