what are the different ways in which we can create purchase
orders automatically
Answers were Sorted based on User's Feedback
Answer / mark
1. From MRP run
2. From Scheduling agreement
3. By copying last PO
4. By converting RFQ to Qutation to PO
5. By userexit
| Is This Answer Correct ? | 5 Yes | 2 No |
Answer / rajiv trivedi
It is controlled at Item Category, Schedule line, Material
Master or Sales Document Type
You have to click check box
| Is This Answer Correct ? | 5 Yes | 3 No |
Answer / mohd khaja shamsuddin
i am sorry that i thought fields for automatic PR
you need to check automatic po in ale purchase data in sales org
and mm01
and item category
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / mohd khaja shamsuddin
provide values in vov6
order type
item category
a/c assignment category
| Is This Answer Correct ? | 0 Yes | 0 No |
Hi. What are the accounting documents generated or accounting entries after PGI.Please understand and give the answer.Thanks
When iam punching order after entering data like material No and quantity system should pop-up a screen of delivery date and status and invoice data and details, How can we configure this?
Hi SD Gurus,What does a functional specification document contains? How do we work with Functional Specification Document? What is Business Knowledge/ Process review?Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards
What is a sales area, how do you set up sales area?
T.code for cust.master creation?
Hi Experts, How is revenue account determination done? Do we use the same account keys provide in SAP Standard or we copy SAP Std and customize it to our client’s needs/ requirements? If we copy SAP Standard of account keys then what is the logic behind it as we can use the SAP Provided Standard account keys?
I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?
Sap sd online training in usa|hyderabad
Basic elements of condition technique?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
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