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Admin at
Hi
When the finance person populates the PO, he/she must do the following to get it into the PO.
1) Document overview must be on.
2) Click on drop down in selection variant.
3) Enter in the requisition number.
4) Execute
5) Requisition will appear in the document overview.
6) Drag requisition from the document overview into the basket.
7) Then you will require to enter in the cost centre and cost element.
8) Click on save.
9) Your purchase order will be generated with all accounting info in it.
I hope this is what you are looking for.
Kind regards
Daryl Abraham
E email@removed
D +27 (0) 11 248 1711
F +27 (0) 86 66 36137
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Divisional Accountant - Import Duties
Cnr Aeroton & Aerodrome Roads, Aeroton, 2013, South Africa
"No Weapon formed against me shall prosper in Jesus Mighty Name"
| | | ---------------Original Message---------------
From: mirheydari
Sent: Tuesday, January 04, 2011 12:43 AM
Subject: Update Purchase order Price, using Info Record
Hi dudes,
our client demand is to sepparate the one who enteres price in Purchasing and the one who enters other stuff (materials, quantity,...)
so we gave the authority of Info Record to a Finance person and ME21N (or ME31L) to a purchasing man.when PO is created it takes price and conditions from info record automatially.
but the problem is when finance man changes price or condition in INfo Record, it doesn't updates in PO or SA.
is there any way to correct it? do we need any Function Module?
thanks in advance |
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