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#Sap crystal reports 2013 update
#Sap crystal reports 2013 code

You can use this business function to activate performance optimizations for the purchase order (PO) history.

#Sap crystal reports 2013 update

Dept and some places (at remote locations) do not have SAP connection, so these documents are collected send later point of time for the entry of service & GRN to update the system. You will find that the values were there all the while.1) objectclass – ADRESSE 2) object value- add the prefix SD01 in front of address number (eg: SD01XXXXXXXX) 3) enter table name – ADRC

#Sap crystal reports 2013 code

ME23N: This Transaction code for Display Purchase Order SAP Transaction Code FMFG_SO_HISTORY (Sales Order History) - SAP TCodes OFMFG_PO : Maintain Payment Office Customize Edit 6.ME22N: This Transaction code for Change Purchase Order.ME21N: This Transaction code for Create Purchase Order.You will see the document no, which is common on both table CDPOS, CDHDR. The amount in local currency is not shown in the PO history. Item Changes will be saved in ME22N only if you go directly to this transaction to perform the changes.

Losing such history is a small price to pay if you absolutely must have a new base UOM. Type an SAP order number into the text box next to where it says "Order" and hit Enter.

Thus a purchase order (PO) needs to be approved as per the Authority Matrix designed by the organization.

You have added custom field in SAP Purchase Order ( ME21N/ME22N/ME23N ) on CI_EKKODB enhancement structure, after you finished that’s enhancement and you create one PO and change it.

code : SE11 & enter table CDHDR, next of next screen enter t. The purchase order is created in the SAP System.

Report Generation for long text specification changes (PO Text) monthly using CDHDR and CDPOS table.

If you activate this business function, the performance is improved for routines where when a Purchase Order is opened in ME22N, ME23N it should reflect on screen. If you activate this business function, the performance is improved for routines where Item: Line item of Purchase Order (PO). Vendor, material, purchase organization, plant, info record number data: we use it to identify what exactly we need to change in our session. Po edit history in sap Add comments and attachments as necessary.