In Badi ME_GUI_PO_CUST, I had used the method SUBSCRIBE to pass the custom screen details. And the method MAP_DYNPRO_FIELDS, to assign the metafield values to the screen …

Do order which is created in SNC can have PO no at header level as well as at item level. We are using different nos at Header and at item level. In SCM/SNC where I can configure these no …

Dear All, Once i set deletion flag in po for item level now i want reset deletion flag. Please guide me. Thanks & Regards

Hi, I'm using BAPI_PO_CREATE1 to create purchase orders. In transport conditions I need to specifie a different vendor from the PO header.

SAP Community is moving in January 2024! ... Exchange on PO header. ... When I change the PO exhcnage rate ...

I am not seeing the version after approval, even I change the PO several times after approval. I can see the version as C1, C2.. before approval. but once its approved I don't anything in …

SAP experts, We have enabled switch for activating Retention in Procurement but business wants to restrict/disable/grey out the Down Payment option in same tab. I do not see any option in …

Moreover If we have one main vendor with two partners maintained in R/3. We create a PO in EBP for mentioned main vendor. PO is replicated to R/3 backend but vendor partners have not …

HI , How to identify changes to outbound 'delivery header text' . is theres any table which we can look into ..tc:vl02 >goto ->header-->delivery header text Thanks, Vind.

The display and hard copy print out with the header text only, but NONE of our PO lines will print. The strange thing is that this is only an issue for Purchaser Orders entered in Canadian …