Add PO in SO Document Flow
Hi
I created SO using BAPI and PO also creaed with BAPI with multiple purchase contracts. While creating PO I did not pass the Purchasing requestion. If I pass Purchase ing Requisiton with PO Bapi, I am unable to create PO. So, I did not pass the Purchasing Requesition with PO Bapi. Now I am not getting the PO in SO document flow.
Is there any FM to update to add PO in SO document flow. I tried several FM, but could not success. I am able to update only VBFA, but could not get the PO in SO document flow.
Are there any FMs to update hte PO in SO document flow.
Thanks in advance for your inputs.
Sai
Hi,
R u activated document flow in following t-codes
VTAA
VTLA
Go in above t-codes slect u r source & target document >>> go to item level >>> select item >>> details >>> tickmark to update document flow.
Kapil
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how the user works
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Hi All,
I am facing a strong Problem, when I create a Sales Order with
Reference via VA01. To this new Order I add a new Position
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recorded in VBFA table. Any Ideas?
Thanks!
with my Best regards
Beserithan MalabakanHi
1. Check the copy control
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Jitesh -
Proforma invoice number is not in the document flow of the order.
Hi all,
I have a doubt , if i create an proforma invoice based on order, and after that i create delivery and billing, i cannot able to see the proforma invoice in the document flow of the particular order. pls guide me on this
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KumiHi,
Goto VTLA, and check the UPDATE DOCUMENT FLOW in the copy control
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Confirmation of service in the document flow, where it comes from?
Dear all,
I found a confirmation of service after I picking and posting goods issue, from the document flow.
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Edited by: Peng Li on Apr 29, 2008 10:04 AM
Edited by: Peng Li on Apr 29, 2008 10:38 AMHi Peng,
This usually happens for inbound deliveries usually happens when a movement type is not found for the relevant item. Please check in the delivery item if a movement type is maintained.
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Rgds,
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