Printout of Changed PO Line items with Quantity and value

Hi SAP Gurus,
I want to have the printout of only those PO Line items with the change in Quantity and Value....
How can i achieve this...
Any config./ Developement...
Plz. suggest....
Rgds,
Navin

Hi,
In config Purchasing->Messages->Output Control->Message Determination Schemas->Define Message Schema for PO, under 'Assign Schema to Purchase Order', if the 3rd indicator from the right 'New message determination process for change messages' is NOT selected, only changes are printed in the changed PO's.
Are you using standard print program and SAPScript?
Also under config Messages->Message Type->Define Message Type for PO->Fine-Tuned Control: Purchase Order, make sure you have operation '2' for PO output type.
Phyllis.
Edited by: Phyllis Waugh on Oct 10, 2008 6:40 AM

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Subject : PO Release Strategy not changed after deletion of few line items with less Total PO
Dear Friends
We have issue with PO Release strategy. We have created the PO. with release strategy with multiple approvers. After approval of first approval manager , one of the PO line item got deleted and Total PO value is reduced . The new PO value should have changed the PO release strategy. But it is not changed. Old release strategy only showing in the PO which is wrong.
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release indicators change it to 4.It may works. Please explore to all 6 indicators..........
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Srinu
SRBORIGI_MULTIPLE ACCOUNT ASSIGNMENTS

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close not answered

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hi,
i have a doubt on the change of line item amount field value at PO reference tab in MIRO.
1) when vendor invoice price higher than PO, although knowing that the price is incorrectly quoted by vendor, we need to change the amount in PO reference tab line item according to invoice?
2) the difference in point 1 will hit stock account (map) or price difference.
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Hi,
1) when vendor invoice price higher than PO, although knowing that the price is incorrectly quoted by vendor, we need to change the amount in PO reference tab line item according to invoice? --- Yes you have to change it to Vemdor invoice amount
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Yes with ref to PO
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Yes
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Other Option
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Printout of Changed PO Line items with Quantity and value

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