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    <title>Question Re: SC not create PO of automatic way when is approved. in Spend Management Q&amp;A</title>
    <link>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaa-p/7257874#M107945</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;ok. Mr. Muthu. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I will check the notes keep you informed.&lt;/P&gt;&lt;P&gt;only I have a question , why when PO is created since SC mode Description the boton of receptions is actived.  &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 28 Sep 2010 20:53:02 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2010-09-28T20:53:02Z</dc:date>
    <item>
      <title>SC not create PO of automatic way when is approved.</title>
      <link>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaq-p/7257863</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi . when I creates SC since Description Mode the PO is created automatic way after proccess approved . the problem is when try with catalog opcion (internal good Services) after proccess is approved not creates the follow document in this case is PO of automatic way.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;if in Buyer try make a PO starting of SC is possible create the PO but not in automatic way . &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;what do you believe can be ? &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 24 Sep 2010 20:25:04 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaq-p/7257863</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-09-24T20:25:04Z</dc:date>
    </item>
    <item>
      <title>Re: SC not create PO of automatic way when is approved.</title>
      <link>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaa-p/7257864#M107935</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;&amp;gt; &lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;gt; Hi . when I creates SC since Description Mode the PO is created automatic way after proccess approved . the problem is when try with catalog opcion (internal good Services) after proccess is approved not creates the follow document in this case is PO of automatic way.&lt;/P&gt;&lt;P&gt;&amp;gt; &lt;/P&gt;&lt;P&gt;&amp;gt; if in Buyer try make a PO starting of SC is possible create the PO but not in automatic way . &lt;/P&gt;&lt;P&gt;&amp;gt; &lt;/P&gt;&lt;P&gt;&amp;gt; what do you believe can be ? &lt;/P&gt;&lt;P&gt;&amp;gt; &lt;/P&gt;&lt;P&gt;&amp;gt; Thanks.&lt;/P&gt;&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Descrition (free text) - might have valid source of supply - contract so PO created automatically.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Internal  goods and services- material has valid fixed source of supply like contract and REQUESTER has to assign source of supply PO will be created without BUYER intervention&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Catalog - when requester creates a sc with vendore PO creates automatically created.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;after approval of internal goods service - what is the status of shopping cart and PO if created.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;update here status of shopping cart and PO after approval and what about source of supply for this shopping cart &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Muthu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 24 Sep 2010 21:19:43 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaa-p/7257864#M107935</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-09-24T21:19:43Z</dc:date>
    </item>
    <item>
      <title>Re: SC not create PO of automatic way when is approved.</title>
      <link>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaa-p/7257865#M107936</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Oscar&lt;/P&gt;&lt;P&gt; As muthu Said, if the SC is Approved and no PO is created , the most probable reason is Source of SUpply Missing. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Virender Singh&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 27 Sep 2010 13:33:35 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaa-p/7257865#M107936</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-09-27T13:33:35Z</dc:date>
    </item>
    <item>
      <title>Re: SC not create PO of automatic way when is approved.</title>
      <link>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaa-p/7257866#M107937</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thanks Muthuman. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;the material dont has source established.   &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;with Buyer I found the SC and create new PO and po is Ordered.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;the problem is when I want make reception with Central Confirmation the bottom create confirmation with reference is unavailable only the case when sc is created by catalog. when I created SC with Free text , and PO is created about that SC the Confirmation can be creates &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks. again.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 27 Sep 2010 18:31:42 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaa-p/7257866#M107937</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-09-27T18:31:42Z</dc:date>
    </item>
    <item>
      <title>Re: SC not create PO of automatic way when is approved.</title>
      <link>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaa-p/7257867#M107938</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Oscar&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;please clear your question well&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;you could not do GOOD RECEIPT for catalog items w.r.t PO&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;you can do GOOD RECEIPT for free text w.r.t PO.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Are you finding difficulty to do good receipt for catalog items not for free text.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;as per standard - you can do confirmation if the any type of PO has been approved.&lt;/P&gt;&lt;P&gt;Muthu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 27 Sep 2010 19:36:48 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaa-p/7257867#M107938</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-09-27T19:36:48Z</dc:date>
    </item>
    <item>
      <title>Re: SC not create PO of automatic way when is approved.</title>
      <link>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaa-p/7257868#M107939</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Yes Muthu. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;My problem is only when try make Good Receipts when SC was created from Catalog item.  &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;yes the PO is Approbed status in both cases.  do you think be problem catalog or attribute is missing,  &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 27 Sep 2010 20:43:50 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaa-p/7257868#M107939</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-09-27T20:43:50Z</dc:date>
    </item>
    <item>
      <title>Re: SC not create PO of automatic way when is approved.</title>
      <link>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaa-p/7257869#M107940</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;which version SRM and Service pack ?&lt;/P&gt;&lt;P&gt;so you could not do confirmation for catalog shopping cart  Purchase orders only?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;any enhancement in the good recipient field?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I understand that you could not do good receipt though you search the purchase orders&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Muthu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 27 Sep 2010 21:26:17 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaa-p/7257869#M107940</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-09-27T21:26:17Z</dc:date>
    </item>
    <item>
      <title>Re: SC not create PO of automatic way when is approved.</title>
      <link>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaa-p/7257870#M107941</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;the vesion is 7.0 sp  and sp 701. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;so you could not do confirmation for catalog shopping cart Purchase orders only? yes.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;any enhancement in the good recipient field? No is standar &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I understand that you could not do good receipt though you search the purchase orders ? the po is in List from Confirmation Central but the boton to Reception with reference not available so i can´t make the confirmation.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 27 Sep 2010 21:34:46 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaa-p/7257870#M107941</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-09-27T21:34:46Z</dc:date>
    </item>
    <item>
      <title>Re: SC not create PO of automatic way when is approved.</title>
      <link>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaa-p/7257871#M107942</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Oscar&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Is it showing purchase order when you query the purchase order for confirmation?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;like&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;can you see the PO details after you search the purchase order?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;like &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;item number , Description, Ordered, etc&lt;/P&gt;&lt;P&gt;Muthu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 27 Sep 2010 22:46:10 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaa-p/7257871#M107942</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-09-27T22:46:10Z</dc:date>
    </item>
    <item>
      <title>Re: SC not create PO of automatic way when is approved.</title>
      <link>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaa-p/7257872#M107943</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;yes the query show the PO in POWL to PO in confirmation portal  &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;too show all details from PO.  only in the moment select PO to Create Confirmation the botton is no actived.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 27 Sep 2010 22:55:56 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaa-p/7257872#M107943</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-09-27T22:55:56Z</dc:date>
    </item>
    <item>
      <title>Re: SC not create PO of automatic way when is approved.</title>
      <link>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaa-p/7257873#M107944</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;CHECK&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Note 1444291 - ESS: 'Create Confirmation' button opens search view&lt;/P&gt;&lt;P&gt;Note 1473434 - 'Create Confirmation' button disabled in Confirmation POWL&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Are applicable for you?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Muthu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 27 Sep 2010 23:04:59 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaa-p/7257873#M107944</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-09-27T23:04:59Z</dc:date>
    </item>
    <item>
      <title>Re: SC not create PO of automatic way when is approved.</title>
      <link>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaa-p/7257874#M107945</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;ok. Mr. Muthu. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I will check the notes keep you informed.&lt;/P&gt;&lt;P&gt;only I have a question , why when PO is created since SC mode Description the boton of receptions is actived.  &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 28 Sep 2010 20:53:02 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaa-p/7257874#M107945</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-09-28T20:53:02Z</dc:date>
    </item>
    <item>
      <title>Re: SC not create PO of automatic way when is approved.</title>
      <link>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaa-p/7257875#M107946</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;problem resolved. my problem are the PO number in SRM was not the same in MM because the po number in MM external was not good configurated.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 14 Oct 2010 22:31:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/sc-not-create-po-of-automatic-way-when-is-approved/qaa-p/7257875#M107946</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-10-14T22:31:16Z</dc:date>
    </item>
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