Hi, In some cases we have materials that dont' have a valuation class assigned, and therefore a ledger account. We are working on a project that converts PR automatically in a new type of PO, and that are released automatically. Is it possible to a...

Hi, Is there a way to filter the account assignment category options ONLY in ME51N/ME52N (purchase requisition transactions) for ALL users? I found out that we can use the button "Insert in Personal List" and then only check the "Personal Value L...

Hi, Currently we are working on a project to develop a solution that supports the internal purchase process. The idea is: the employee creates a purchase requisition in ME51N; it goes through a customized workflow; if it is validated and approved, ...

Hi! I have created a new type of PR in ME51N for "Manual" PRs. The goal is to allow the user to create a PR for a material that isn't in SAP yet (the material will later be created in SAP by someone responsible, who will then correct the PR with th...

Hi, Is there a way to automatically fill the Purchasing Group field on mm01 when selecting a certain Material Group for that material? The idea is that each purchasing group corresponds to a "PR owner" (responsible for the PR validation in a work...