Answer / velmurugan

release procedure can be done as configuration process.
after we done a release procedure for our system automatically locked by when we creating any purchase order or RFQ
then use a transaction code to release ME29N for po
ME28 IS collective release trs.code for both RFQ and PO

Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.

5 Answers   Cap Gemini,

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What is LSMW?

2 Answers  

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What setting are required to run quota arrangement to determine vendor?

0 Answers  

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tell me invenotry management types?

4 Answers   Infosys,

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what is material type PIPE and xplain with example

3 Answers   Bristle Cone,

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What is the use of purchase info record?

0 Answers  

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What are the steps in automatic account assignment config.

4 Answers   IBM,

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Explain how you can link a document to a vendor master record?

0 Answers  

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When, in initial configuration, why would you have to setup stock transport order?

0 Answers  

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What is vendor evaluation and how do you maintain it?

0 Answers  

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we want to change some data like price, data etc in created purchase order. But system is not allowing the same. As a support sap mm functional consultant whatyou would do?

1 Answers  

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What is a material master file?

0 Answers  

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