Showing posts with label Purchase Order. Show all posts
Showing posts with label Purchase Order. Show all posts
Monday, July 11, 2016
Monday, October 19, 2015
Friday, July 31, 2015
Copy Purchase order (PO) from another PO
Go to ME21N -> Click on Document overview On -> Select PO -> Click on Copy button
Tuesday, February 10, 2015
PO pricing condition coming from last PO
SPRO-> Material Management -> Purchasing -> Environment data -> Define Default Values for Buyers -> Setting for Default values -> 'Price adoption' tab
Here, if 'Always' is selected, then system looks if price PB00 is not determined (or not valid), then try to get price from last order with same material, plant, vendor etc..
http://scn.sap.com/thread/1487230
Tuesday, January 21, 2014
CDHDR object class for Purchase order
To fetch creation time from CDHDR for Purcahse order:
Go to CDHDR -> give Object class as EINKBELEG and object id as PO number.
CDHDR object classes:
To get all object classes, go to SCDO tcode - here you can search for object class
Go to CDHDR -> give Object class as EINKBELEG and object id as PO number.
CDHDR object classes:
To get all object classes, go to SCDO tcode - here you can search for object class
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