IT Discussions

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

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

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  • Closing Purchase Orders in SAP

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

  • SAP purchase order list by PO Creator

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

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  • I will receive EDI to create a purchase order. Which idoc type/message should I use for it?

    hello, I will have an automatic flow with one of my provider. We want to create in automatic via EDI MM purchase orders.How it is working? Should I use message type ORDERS o ORDRSP o ORDRCHG...I m quite confusing. Thanks for your help.

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  • 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?

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  • Closing Purchase Orders in SAP

    We're having trouble closing a purchase order that has two lines and two different dates. The first line has a delivery date of 06/30/15 line #2 has a delivery date of 06/13/15. Our purchasing department usually closes our PO's and any remaining funds goes back to the department's budget. They are...

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  • Splitting SAP POs

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

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  • 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.

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  • Purchasing Output – Development/Quality Instances – Distinguishing from Production

    Hi all, I'm looking for a way to distinguish purchasing document output generated in development, quality or traning environments from those produced / issued from production. From a smart form perspective, I believe we can check the logical system and add a banner or something at the top of each...

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  • 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?

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  • Unarchived SAP PO

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

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  • Transfer PO down payment / amount

    Hi...I created a PO in 2011 with down payment and run DP through me2dp.

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    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.

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  • PO search

    How do you search for PO's by vendor?

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  • “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...

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  • 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?

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  • 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...

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  • 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?

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  • 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

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  • 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

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  • 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...

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