Mar 28, 2017 · Materials Management > Purchasing > Confirmations > Set Up Confirmation Control. On the screen that will displayed, select an entire record of the confirmation control key on the right frame of the screen. In our case, the line selected is the predefined line with Order Acknowledgement as description.
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Picking material description from custom table in the SAP Sales Order (VA01 and VA02) using enhancement framework (More details). User exit to display Vendor name in Payment run in FI (More details) NEW. Copy PR Header Note Text to PO Header Text using Userexit (More details) NEW.
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Back in SAP, this reply is registered and the PO confirmation tab is filled accordingly. Should the suppliers request to change the PO terms (quantities/delivery dates), the HTML form is to be invoked. Using the split button together with the date/quantity pickers, the request is formalized. Remarks at item level could be entered as well. Pressing the Send button, ship the request back to SAP.
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SAP Po Confirmation Tab Tables: EKKO — Purchasing Document Header, EKPO — Purchasing Document Item, EKBE — History per Purchasing Document, CEKKO — Communication Release Strategy Determination Purch. Document, CDHDR — Change document header, EKET — Scheduling Agreement Schedule Lines, and more.
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Nov 25, 2013 · Basic data tab: Enter some description, choose Single-value radio button, choose CHAR as data type, enter in 4 as the number of chars. Addnl data tab: Enter CEKKO for table name and BSART for field name. Restrictions tab: 032 in class type for release strategy. Values tab: Enter your PO doc type. Save. 2. CL02: Edit Classes
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Table controls are simply improved step loops that display data with the look and feel associated with tables in desktop applications. To handle table controls in ABAP programs, you must declare a control in the declaration part of the program for each table control using the following statement