In our system after shopping cart creation a purchase requisition get create in backend system R3.

I have a problem with some external requirements, the field FIXED SUPPLIER in purchase requisition in R/3 have a supplier number and when thios requisition is transfered to SRM the …

Purchase doc type, Purchase doc category, Purchase group, Doc Date, Purchase doc Number, Vendor, Account Assignment Category (if any), Plant, Material, Order Quantity, Order Value, …

We need to maintain the schedule line relationship between Sales Order -> Purchase Requisition. We also want to adhere to our vendors request and do an ATP check to include their forecast …

Hi, We have a Business Connector 4.7 installation with last patch (BC47_SR8). We make RFC calls to our SAP systems (function BAPI_REQUISITION_RELEASE_GEN) to release …

Hello, I want to exclude the purchase order list which have been set delete indicator when i run ME9F, how can i get it? ths

Hi, I need the following report 1) During the particular, client requires the report on Shares purchase and sale 2) The separate report required for discount/premium of shares bought Is …

when i wanted to do asset acquisition trough MM integration. In the creation of purchase order it giving a message that asset account assignment is not correct.How to assign accounts for …

The production order should allow for over confirmation by 10% (order item level tolerance, both + and -ve) If the demand is at a DC connected to a production plant then the STR (stock …

While creating the Imports Purchase Order, when we are entering CHA Charges , for example, 2000 INR, in the Pricing Conditions, it converts the Condition Values as 40.82 USD based on …