Hi
Suppose i(FICO Guys) have created a PO later the Customers
told some Corrections.So now my Question is weather i can
make the required changes in the same PO(Customer wants in
the same PO not a NEW ONE).So how is it possible in the
same PO number.without changing the PO Number.
Answer Posted / santosh visave
T-Code ME22N, Change PO
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
How does the dialog handle user requests?
What is number range interval? : cost center accounting
How can reason codes help with incoming payment processing? : fi- accounts receivable
Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...
How do you manage outgoing partial payment for the vendor in fi?
Tell me more about a shortened fiscal year.
what do you mean by the accumulated depreciation?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
What do you mean by balances in local currency only? : fi- general ledger master data
In payment term configuration what are the options available for setting a default baseline date?
In u r Implementation project how to pill up the gaps? tell me some deatiles.
What is mean by DME , IN APP WHERE IT ASSIGN
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
In sap, customer and vendor code are stored at what level?