Re: [sap-log-mm] How to Configure Standard Purchasing Organisation
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 | Posted by Navin on May 4 at 11:01 AM |  Mark as helpful |
Hi Jose,
I have checked advised transaction ,system delivered able to do changes
to the respective user,that mean i have authorization .Still all the fields
grey out.
Regards,
N.navin
On Mon, May 3, 2010 at 10:23 AM, Jose_Oyon via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
> Posted by Jose_Oyon(SAP Consultant)
> on May 3 at 1:23 PM
> Hi,
>
> Do an SU53 to check if you have the authorization. I ran this configuration
> item on my system and all plants are listed there with the standard
> purchasing org field open for entry.
>
> Thanks and regards, Jose Oyon.
>
> ---------------Original Message---------------
> From: Navin
> Sent: Saturday, May 01, 2010 2:57 PM
> Subject: How to Configure Standard Purchasing Organisation
>
> > Hi there,
> >
> > I want to configure Standard Purchasing Organisation in IMG.
> Unfortunately all the fields are grey out that mean unable to feed any data
> over the document. I used OMKI transaction.
> >
> > Your help deeply appreciated.
> >
> > With Regards,
> > N.Navin
__.____._ I have checked advised transaction ,system delivered able to do changes
to the respective user,that mean i have authorization .Still all the fields
grey out.
Regards,
N.navin
On Mon, May 3, 2010 at 10:23 AM, Jose_Oyon via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
> Posted by Jose_Oyon(SAP Consultant)
> on May 3 at 1:23 PM
> Hi,
>
> Do an SU53 to check if you have the authorization. I ran this configuration
> item on my system and all plants are listed there with the standard
> purchasing org field open for entry.
>
> Thanks and regards, Jose Oyon.
>
> ---------------Original Message---------------
> From: Navin
> Sent: Saturday, May 01, 2010 2:57 PM
> Subject: How to Configure Standard Purchasing Organisation
>
> > Hi there,
> >
> > I want to configure Standard Purchasing Organisation in IMG.
> Unfortunately all the fields are grey out that mean unable to feed any data
> over the document. I used OMKI transaction.
> >
> > Your help deeply appreciated.
> >
> > With Regards,
> > N.Navin
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