on 06-20-2011 7:58 AM
Dear Friends,
Following are the requirements of client to make the Purchase Order Version active.
Price Change
Qty Change
Change in Material Code
Change in Material Description
Header Text Change
Pl let me know whether all the 5 requirements are possible for PO and also help me to find out the table and field names of the 5 above requirements.
Regards,
ASK
Hi,
Go to SPRO > Materials Management > Purchasing > Messages > Fields Relevant to Printouts of Changes - Here Just maintain the fields on the basis of which PO Version should get generated and delete rest all fields and then check.
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hello,
did you activated the version management in the system. if not activate it through the following menu path,
spro>material management>purchasing>version management> Set Up Version Management for External Purchasing Documents
check the box against your P.org.
once you activate it., create a po with that p.org and try changing that po through me22n. a version tab will appear in header details. make any required changes in po and save it. now go to the versions tab, select the version line and click on the "display changes" button. you'l get a detailed changes list that you have made in the po.
hope this helps,
regards,
vamshi
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Hi ,
I have already done for Qty and Value. But not able to success for Material Code , Description, and PO Header Text.
For Material Code I have tried for Table EKPO-MATNR and for Header text EKKO-F01. But it is not working. Can u pl let me know fhe correct table and fields for Material No, Des and Header Text.
Regards,
ASK
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