List of most important notes in MM-PUR
MM-PUR
30316 Problems with fields that are not ready for input in purch.
MM-PUR-GF-ACC
496082 FAQ: Account assignment in purchasing
627072 ME21N: incorrect account assignment on cost center
551863 ME21N: Accnt assignment not derived for required entry field
MM-PUR-GF-ADR
498153 FAQ: Addresses in the purchasing
821981 Change in Vendor Address in PO updates Vendor Master address
422641 ME21N, ME22N:
MM-PUR-GF-ARC
456129 FAQ: Archiving in purchasing
401318 Archiving: Additional information
335800 SARA: Deletion indicator not set, but why?
MM-PUR-GF-REL
365604 FAQ: Release strategies in purchasing
493900 FAQ: Release Strategy
86900 Transport of Release strategies (OMGQ,OMGS)
MM-PUR-GF-ARL
499625 FAQ: Optical archiving in purchasing
732278 Display of Originals does not work for archived documents
Showing posts with label sap notes. Show all posts
Showing posts with label sap notes. Show all posts
Monday, 29 March 2010
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Converting External Customer Number To Internal Customer Number – SAP EDPAR Table Have you ever had a project where you are converting a c...
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FU BAPI_PO_CREATE1 ____________________________________________________ Short Text Create Purchase Order Functionality Function ...
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How to implement BADI to change a Purchase Order - Post-processing to ME21N Written by PAS Requirement: Populate EVERS [ Shipping Poin...