To continue previous two posts about re-exploding and deleting subcontracting BOM of purchase requisition item, let me describe you how to do the same thing with subcontracting BOM of purchase order line. ...
In previous post I've shown how to re-explode subcontracting components of purchase requisition using FM ME_COMPONENTS_MAINTAIN and ME_COMPONENTS_UPDATE_PREPARE . Using very similar code you can delet ...
I faced lately a small issue in one of the process in our company, I needed to re-explode the BOM of subcontracting item in purchase requisition. Normally users goes to ME52N and press "Explode ...
... can developer create a program which creates purchase orders without knowing purchase organization, purchasing group or company code he can use for testing. How he can know what to fill in BAP if he never ...
... on Purchase Requisition object which is used in Z-tcode. In the main program we have define global parameters:
data: g_gos_ident type borident.
data: g_banfn ...
In article Link Attachments of Purchase Requisition to Purchase Order I've shown how to link standard attachments from purchase requisition to purchase orders, but to have full set of options ...
... like creation of purchase orders or purchase requisitions. This transaction is used only in some special occasion like only in case of account assignment category is equal to 'A'. In such case ...
... 'Purchase*'. In such way you can select settings for example for Purchase Orders and Purchase Requisitions at once. Table IESDUS will contain results of the selection. data: ft_esduscom type standard table of esduscom. ...
... of purchase orders or purchase requisitions. This transaction is used only in some special occasion like only in case of account assignment category is equal to 'A'. In such case for all documents ...
As promised today I'll put code for a method to reset the rejection of the Purchase requisition. Most of the code is the same like in the check method, in fact even the code is repeated again ...
In the previous article I've shown how to check if we can reset the rejection of the purchase requisition. In the same way you can check if rejection is allowed or if release is allowed or if ...
Working with Purchase Requisitions in ABAP is quite pleasant job, but sometimes it's not so easy like with other documents types. You cannot easily say if Requisition is rejected and can be reset ...
If you have to adjust conditions for your purchase order line and if during the use of method if_purchase_order_item_mm~set_conditions in BADI ME_PROCESS_PO_CUST you receive an error MEPO151 "Data ...
If during creation of purchase requisition you've attached some documents into requisition and you convert requisition to purchase order then the attachments aren't copy to PO. But you can ...