AFTER A PURCHASE ORDER HAS BEEN APPROVED, AND PRINTED, AND
THERE IS NEED TO MAKE CHANGES ON THE P O, DO I CANCEL THE
OLD P O OR DO I JUST EDIT AND SEND FOR APPROVAL?
Answers were Sorted based on User's Feedback
Answer / srinu boddeti
You Can Cancel the Purchase Order and respective GRPO and Invoice and all are cancelled from sap business one latest version 9.0 then we need to raise new Purchase Order and send it for approval.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / ajay
First the approval should be reverse then make changes and send it again for approval.
Is This Answer Correct ? | 3 Yes | 5 No |
Hi Friends, 1) What precautions i should take as a BI Consultant when it is to UPGRADE the version of ECC (Eg: from R/3 to ECC 6.0)? 2) Will this upgradation affect BI system anyway?
Can anybody explain the what is "OLTP"(Online Transaction Processing) and "OLAP"(Online Abaytical Processing) in SAP BW/BI? and also plz explain What is the differences between those two? Thanks in advance, Phani
Hi Experts, What are the common Transport errors in SAP BW?
What are the different types of datasources ?
What is used in sdk for developing a form ?
we can use init delta with data transfer instead full update. In which scenario full update helpful?
how to migrate the cube data from bw to bi? explain and give me the steps
Can we do aggregation in sap crm planning cube?
What is dbdatasource ?
What are the different parts of di api ?
if someone interviewer ask me briefly explain your sales flow in your project ?-rajesh
What is a/p invoice ?