Oct/090
How to find the Purchase Order created time
In Which table does the above entry (Purchase Order Creation Time ) exists.
As per my view purchase order creation time is not stored in any table. You can see created by and created on in EKKO table. EKKO-AEDAT has the date, but not the time.
CDHDR and CDPOS only have records for changed POs. If it is usual that you change a PO immediatly after you create it, then you may find a record there. But if you only create and do not change anything, then you will not find a record in change records.
Viewed 44435 times by 5675 viewers
Oct/090
Upload planning calendar periods from an excel file
Our users are supplying the updates to planning calendar (MD26 transaction) in an excel sheet. We have hundreds of these planning calendars that need to be updated on a regular basis.
Is there any function module or any other way to update planning calendar from excel sheet. I tried BDC. The period I extend are appearing in the recording.
The solution is:
Viewed 47759 times by 5822 viewers
Aug/090
Account Assignment Category – K in PO
I have created one PO with Account assigment category as “K”. After I post the good receive (GR) the qty updated in the inventory. As per the SAP standard if the acc.assignment is “K” then the stock will be directly consumend by the cost center maintained in the PO.
How the system hit the inventory in this case?
Viewed 9225 times by 1270 viewers
Jul/093
SAP MM Configuration Questions
1. What are Stock Materials?
2. What is the configuration?
3. Which configuration to be set to get source list and material type?
4. How many levels are there in SAP(MM) implementation?
Viewed 5660 times by 967 viewers
Jul/091
SAP Error while posting MIGO transaction
I am getting SAP error while doing MIGO transaction, Material against purchase order.
“Check table 169P: entry – company name– does not exist”
Viewed 5375 times by 984 viewers
Jul/090
PO Release strategy
The SAP system was configured in a way that during PR-PO conversion, no release strategy will be triggered in PO because all the approval was done in PR level. Once PO is created, user cannot amend the PR anymore.
But user is allowed to amend the PO, to change the price, quantity or even add new item into the PO. Any changes done to the PO that cause the increase of total PO value will triggered the PO release strategy.
Viewed 4123 times by 806 viewers
Jul/090
How to create a new PO type in SAP?
I need to create a new PO type (purchase order type) in SAP system. I need to know the SAP configuration steps to register the same in IMG settings. Please can anyone let me know which all configurations I need to do and how?
Viewed 3326 times by 725 viewers

