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Sap purchase order by vendor
Sap purchase order by vendor




sap purchase order by vendor

Windows(WinGUI) support is the most popular option and transactions can be run under SAP GUI for Windows. ME2L includes support for the Windows based GUI. The SAP GUI for Java support provides more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML. ME2L includes support for the Java based GUI. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly. The SAP GUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Having good experience in MM Configuration, Organization Data (Company Code, Plant, Storage Location, Purchasing Organization, Purchase Group), Master Data (Material Master, Vendor Master. Before answering You should only submit an answer when you are proposing a solution to the poster's problem.

sap purchase order by vendor

Regards, Sandesh Sawant Add a Comment Alert Moderator Know someone who can answer Share a link to this question. It will gives you GRN,MIRO document made against PO. You can see the source PR number in the the PO line item. The buyer or the system converts one or more PRs to a purchase order. Some processes such as MRP and the sales order drop ship, create PRs as part of their standard process. ME2L includes support for the HTML web based GUI. Use ME80FN report,click on purchase order history tab to see the same. Using a purchase requisition (PR) is a business process decision. When a tcode is created you can select which SAP GUI it has support for from HTML, Java and the main Windows GUI you are probably most familiar with.






Sap purchase order by vendor