Interested to Buy Any Domain ? << Click Here >> for more details...
Hi
Suppose i(FICO Guys) have created a PO later the Customers
told some Corrections.So now my Question is weather i can
make the required changes in the same PO(Customer wants in
the same PO not a NEW ONE).So how is it possible in the
same PO number.without changing the PO Number.
- 2 Answers
- 5790 Views
- I also Faced
- E-Mail Answers
Answer Posted / santosh visave
T-Code ME22N, Change PO
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Explain assets under construction (auc) in sap : fi- asset accounting
What is an intermediate bank? : fi- general ledger accounting
What is a screen layout? : fi- general ledger accounting
Explain about the tax reports in sap?
Where are payment terms for customer master maintained?
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
Explain intercompany postings. : fi- general ledger accounting
What is the importance of asset classes? What asset classes are there?
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
How do you maintain currency in sap?
What is gr/ir? What journal entries we should pass for this?
while performing the standard cost estimate will it be generated accounting entries?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
Why do we create an internal order? : cost center accounting
Describe lockbox processing? : fi- accounts receivable
