![]() If several contracts match the criteria, you can select one from a dialog box. What estimate the different types of sales orders in order management SAP Purchase. You can tell the system to determine existing contracts on the basis of data, such as, vendor, article, site, and latest order date. You must then add the rest of the order information, such as quantity and site. You will use this function module for the Finder method. You can select an article list from the hierarchy, and select and copy articles from this list. BAPIPOGETITEMSREL - Returns a list of purchase orders that are subject to release. If the system cannot create a purchase order from the order list because the OTB check fails (as there is insufficient budget available), it generates a negatively checked GPOD instead. A purchase order consists of a document header and a number of items. When a purchase order is created or generated, however, an OTB check is always performed. In the Header area, select Release of Purchase Order in the Step Type field. Choose Add to simulate the creation of a new workflow entry. In the Steps are, click the Create button to add a new workflow step. In the Workflow Name field, enter the name of your choice. GPODs generated from the order list do not undergo an Open the Manage Workflows for Purchase Orders app.
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