If you experienced a Purchase Order getting cancelled because the message said it was too long.
In situation where you need to create a Purchase Order of at least 200 lines, you need to discuss with your Basis team to look at SM12 and verify the enque/table_size parameter and increase this value in order to permit more records in lock situation when you are creating your Purchase Order.SD ABAP Reports, Account Payable, Availability Check, Billing, CIN,QM in Logistics, Production ,Inventory Posting, Source Inspection, MM Archiving, Certification Exam, Inventory Management, Material Master
Tuesday, January 13, 2009
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2009
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January
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- About the Source List Determination
- What are the Types of Inforecords?
- SAP Alternatinve Release code for PR or PO
- SAP Procedure to Define Both Currency USD and EURO
- SAP Language Error when creating Purchase Order
- SAP Handling differences in Purchase Order, Goods ...
- SAP Steps for MM Pricing Procedures
- SAP Goods Receipts for PO does not contain any items
- SAP MM Purchase Order Account Assignment For Servi...
- SAP MM Purchase Order Fields Relevant to Printouts...
- No output on PO changes
- Type of Changes Generally After Release of PO
- Steps to take in order to force-close PO
- SAP Get Last PO Price / Default PR Price
- Problem printing your Purchase Order
- SAP - What is Purchasing Value Key
- Control Sender Address when Sending PO
- External Send - Sending PO by email
- GR-Non Valuated Indicator for SAP Purchasing
- Restrict GR before Delivery Date
- SAP Accounting Entries for a Subcontract Order
- SAP Increase number of line items in Purchase Order
- SAP Increase number of line items in Purchase Order
- No Multiple Account Assignment for PO
- What is Request for Quotation
- Purchasing Configuration Tips and Tricks
- Complete Purchase Cycle Till FI
- BOM Is Not Exploding In P.O.
- Where is Cost Derived When Doing Goods Receipt
- SAP Purchasing Group and Purchasing Organization
- SAP Comparison of Commodity Code Numbers
- Valuation price in PR and how to enter PR without ...
- SAP Automatic Conversion of PR to PO
- How Can We Delete Purchase Requisition
- SAP - Difference Between Client , Purchasing Org ,...
- SAP MM Maintain relation between Alternatives Mate...
- SAP Maintain the user default settings when creati...
- MM Inventory - Allow Negative stocks
- SAP Controlling the Fields in MM
- SAP Control the Output Format of your Material Num...
- SAP Define whether the Material can be used at whi...
- Control the Number Range Intervals for MM
- SAP One Storage Location for Two Different Plant
- Delete storage location in MM
- Displaying Material Flag of Deletion
- Block or Delete Any Material From MM
- SAP Creation of same Material Code in Different Co...
- SAP MM - Price Control V or S in material type
- SAP MM Changing the Material Valuation Types
- SAP Change Base Unit of Measure
- SAP MM Unit of Measure
- SAP Mass Change Material Group In MM
- Batch Handling
- SAP Config Setting In Batch Management
- SAP MM Configuration Tips
- Safety Stock Calculation
- SAP Procedures for copying One Plant to Another
- SAP Adding Views in Material Master
- Split Valuation for Materials MM
- SAP Specifying Split Valuation by creating Materia...
- SAP Changing The Valuation Class
- SAP Archiving the Material Master
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January
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