on 07-04-2008 10:15 AM
Hi,
what is POs versioning and where can I find detailed documentation about it ?
Best regards
Hi
An original or revision of a requisition or external purchasing document.
When a purchasing document is changed, the changes are recorded in a change document. Change documents from a certain period are collected in a version and are then available for analyses.
A new version is always created by the system when a requisition or external purchasing document has reached a final state.
By "final state" is meant either "Active" or "Release completed".
Versions are created at item level in purchase requisitions and at header level in external purchasing documents (e.g. purchase orders).
For Customizing Please goto SPRO-> IMG-> Materials Management
-> Purchasing-> Version Management
Please go through the link for more details
http://help.sap.com/saphelp_erp2004/helpdata/EN/8a/60b43bb7492147e10000000a114084/content.htm
Thanks & Regards
Kishore
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following link maybe of ur help:
http://help.sap.com/saphelp_nw04/helpdata/en/71/0b99063e1f974d9f25951746d04dc3/content.htm
http://help.sap.com/saphelp_erp2004/helpdata/EN/8a/60b43bb7492147e10000000a114084/content.htm
regards,
indranil
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