Dear All
My client has a new requirement. Current scenario- suppose a Po has 3 level approvers up to 1 Lakh. If the value of po is over 1 lakh then it has 4 level approvers with a tolerance of 10%.
Now New Requirement - if the value of Po is 95,...
Hello All,
We have a request from client side, actually they can delete the Po when the procurement has been finished i.e., GRN and IR posted. Now we want- Po can not be deleted if IR has been posted. Please suggest me, what should i do and how?
Dear All,
My Po has been released but anyone can delete it. My client want once Po has been released no one can delete it unless it should be de-released. what type configuration should i do? I know with release indicator it is possible, but which ...
Dear All,
One of our client is asking to receive some material for May, 2022 and issue the same in May,2022. The plant was working for 10 days so material was produced and issued. Now the posting period had been closed and current opening period is...
Hi ArhamThis is standard functionality in SAP that if you procured partially then 'delivery complete indicator ' won't be checked but if your requirement is to check then I would advise you to change the PO release indicator to 6. This would allow yo...
Hello Vaibhav MishraRevoking authorization is not the solution. There are many users who change something in PO. Please provide any other solution for this.If there is any enhancement, can you provide as i am unable to get it. There can be many scena...
Hello Kate BrooksWe do not create material at purchase organisation. Have you created material with purchase group. It is possible to create material with purchase group in purchasing view. Please elaborate more.
I have replied them with your answer but they have shown me with the reversal of posting period with T-code - MMPI. They have also done grn with date 15.05.22. What's the implication of it?
Please specify your question. But what I got from your question.No, you can not purchase purchase 2 product from different vendors in a single purchase order(PO). You can send 1 po to only 1 vendor. Vendor is header level data in po. You fed vendor i...
