Purchase Order Information

Hello All
It is possible to leave Mandatory fields Ledger and Default Expense Account?
thank
Eduardo Silva

Hi Eduardo,
The Ledger and Default Expense account is an assignment information, you can make it mandatory by virtue of a personalization on the assignment form. But this validation will fire only if the user is coming on the assignment form and trying to update/correct any information on the assignment form. Users can still create employee record with only basic details on people form without coming on the assignment form.
In order to address this issue you can think of building mechanism on sending notification of the list of people not having this information to HR manager who can take action on them. You can also think of building a job which will run in background which will check for these mandatory information and update the assignment record based on the business logic.
Hope it helps.
Thanks,
Sanjay

Similar Messages

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    hi sap techies
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    FAGLL03 displays information from the line items of the accounting documents. If the information you want to display exists in tables you can display. But if the information you want comes from other tables you cannot display.
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  • "purchase order information" tab

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    HTH
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  • BAPI or Function Module for getting Pending Purchase Orders Information

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    Plant
    WBS Element
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    Hi
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  • Way to Send Purchase order Information to XI after Release?

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  • Purchase Order Information in Self Service Pages in HRMS

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    As far as my understanding and experience goes, page build is very complex using SSHR architecture as you will need to inherit SSHR AMs and Controller modules in your pages and also understand the code and supply of parameters etc to the pages. This will need a lot of research and though I want to help, It will be difficult to put it in a forum post in sufficient detail.
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  • Quality results with purchase order information

    Is there any standard report in whichi I can have data like purchase order, vendor, contract, material and quality results?
    Thanks in advance

    Hi,
            You can get data like purchase order, vendor, contract, material and quality results in T-Code-- QA33
    Thanks,
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  • Tab Purchase Order Information

    Hi,
    Please
    How make required the fields: Ledger and Default Expense Account.
    Thank a lot
    Eduardo Silva
    Edited by: user12033133 on 02/05/2013 16:11

    Purchasing account generator can be set to get cost center from there. So that the invoice can charge to that cost center.
    HTH
    Dinesh

  • Reading information of Backend - Purchase Order

    Hello,
    We use SRM 5.0 - Clasic escenario
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    Backend release:     ->     ...with the SRM Function module:
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    R/3_4.5B-R/3_4.6C  ->    B45A_PO_GETDETAIL
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  • Purchase order and FI Document Number - R/3 extractor

    Hello Experts -  I have a question on the BW extractors on the R/3 side. Are there any standard extractors out there where I can get Purchase Order information and related FI document number information. In case if I have to create one what tables do I need to reference to create generic extractor. Thanks for your help.
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    Venu.

    Hi Venu,
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  • Regarding Quotation & purchase order

    Dear experts,
    I want to get clear how purchase order play a role in creating a quotation.
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    Plz if anyone can explain me in detail about the quotation part.
    Basically i am an abaper and requirement is to use a BAPI for creating quotation.There is purchase order information also
    given in input.However i have no functinal clarity about purchase order and the way it is linked to quotation.

    Hi there,
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    Regards,
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  • Import Standard Purchase Order not picking data when submitted from backend

    Hi,
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                                ,description  => 'Import Standard Purchase Orders'
                                ,start_time  => SYSDATE
                                ,sub_request  => FALSE
                                ,argument1  => NULL
                                ,argument2  => 'STANDARD'
                                ,argument3  => NULL
                                ,argument4    => 'N'
                                ,argument5    => NULL
                                ,argument6  => 'APPROVED'
                                ,argument7  => NULL
                                ,argument8  => NULL
                                ,argument9  => NULL
                                ,argument10  => NULL                                                   
                  COMMIT;
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    Any suggestions for this?                 

    Hi
    Do you have a copy of your insert statement?
    regards

  • Oracle Purchasing - How can I link a requisition with a purchase order?

    Hi All,
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    PO_REQUISITION_LINES_ALL
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    Thanks,
    Facundo.

    Absolutely, Emile.
    Use the Tooltip Widget. Inside the Tool Tip you can put what ever content you wish. Let me know if that works for you.
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  • Handling Purchase Orders in SAP Learning Solution

    Hi all,
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    The approval yields a course booking and Finance has all the needed information based on cost center and organization data.
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    Best regards
    Jakob Stigaard Sørensen

    Noone has worked with Purchase Orders in connection with participation in courses before, find that a bit scary Not sure how we'll handle this development than...
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  • Purchase Order ,  Materials

    Hi All,
    I am look for a link (tables) for a sales order --> purchase order number --- > purchased materials ...
    The report has to pull the <b>purchased materials</b> for <b>sales orders</b> .....sales order does not produce a production order , it generates a purchase order..
    Thanks,
    Vind.

    sales order information is in VBAK while purchase order information is stored in EKKO with item details in EKPO. In short you have to get the details from EKPO, but in your case you need to get a bit more information on the linkage between your Sales order and Purchase order.
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