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 delete ...
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 BOM" ...
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 so you ...
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 reset ...
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 by ...
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 do it ...
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. ...
... object but you will not save the document at the end? The document itself will be kept so you have to be sure that it will be deleted next archiving run. I will show you an example on Purchase Requisition ...
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 we also ...
... 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.
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... 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 ...
...
if sy-subrc eq 0.
"we only do changes for new purchase order and requisitioner 'TESTONE'
"of course you should put your own codding here
if -ebeln+0(2) ne '45' and f_mepoitem-afnam eq 'TESTONE'. ...