Purchae order

Hi...can anyone define the correct meaning of vendor..can a customer also be a vendor..
I am in trasaction me2n for purchase orders. now in that purchase order my material number and the vendor material number is different..whyy is that..that is the difference...and also could anyone tell me how can i fine sales org from a purchase order number.

Tom,
see help.sap.com for definition of vendor how SAP it defines. A customer could be a vendor , buys something from the company reassembles or puts them differently together and resells it to your company.
Your material number is in most of the case different from the vendor material number, because you and your vendor have its own number ranges defined. So you may sell the desk as article 4711 but from your vendor its number 1113. The sales org should be in the header of your purchase order.
Regards,
Juergen

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No posting rules exist for account key while doing purchae order.

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Diagnosis
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Hi Friends,
I want to know how price in the purchase order is coming per 2000 pieces.
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Generally the reference comes from Agreement / Info record / Last PO.
If you are using info record, then check info record.
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Hello,
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I want to activate workflow for purchase order released.
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http://www.sap-img.com/workflow/workflow-of-purchase-requisition-release-strategy.htm
Also Look into saptechnical dot com youll get detailed procedure for Workflow Scenarios.
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Ashok
Edited by: Ashok Kumar Telikula on Aug 4, 2008 8:28 PM

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Hi,
We are careating purchae order against assest.When u are posting f-48 with same purchase order then get following error
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regardsf
cvs reddy

Dear CVS,
Syatem giving u the error because u r exceeding the value of the PO coz u r giving down payment thru F-48. Meaning, u decided to purchase the asset for INR1000, and against that u r giving advance of INR200, then only system will allow you to post the down payment. How can u give down payment more than value of ur asset.
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What you do for inserting lines is to select line one of the screen table and then click the insert button.
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Hope this helps.
Award points if found usefull.
Cheers,
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While creating subcontracting purchase order,using Me21 transaction for finished goods,we require Bill of material components stock to be allocated autamatically during ATP check..Can u tell us where exactly we need to do the config..We need similar settings like sales order(When sales order is created stock gets reserved autamatically ...)
While creating sub contracting order using Me21 transaction,components stock to be be reserved for that order...And if requried we need to unblock the stock for that order and allocate to other order.....
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Hello Sheweta,
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Hi,
Here clinet system has 2 document types for service orders. In one type of service order I can see the delivery completed indicator checkbox in purchase order screen & in other type of service order I am not able to see the delivery completed indicator chekbox.
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Hi Pradip,
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spro-mm-purchase- purchae order-Define Screen Layout at Document Level
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Hi, running the transaction v_v2 only Sto (Stock Transfer Order) At item level.
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Other Example.
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A solution has not been identified for this issue...query closed.

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Hi guys,
When the user tries to close a production order in CO02 , they get an error which says the the purchase order still exists. but as i see in the purchae order , the delivery completed indicator is set.( one thing I can see is : in the invoice tab of item details final invoice indicator is not set) .Does the final invoice indicator has any effect on closing the production order?Please help me .I'd appreciate your help.
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Cheris T

Hi
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Regards
Ramakrishna

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Hello,
We are on Ecc 6 Ehp4 and implementing the BCS part of funds management. We are planning to go live on 1st Apr 2015. Now we need to handle the previous year purhcase order and Purchase requesition commitments (POs before Apr 2015).
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To Create Derivation rule to derive dummy commitment items for Old Purchase orders and through FMCN & FMCT assign it to POs
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Shailesh

Hi Eli,
sorry for unclear message..
My doubt is:
1. I do not want my commitments for 2014 should consume budget for 2015. Those purchase orders where there is balance commitment, for which I will receive the bills or book the cost in 2015, but it should not consider 2015 budget .
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Purchae order

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