Re: [sap-log-mm] How to Configure Standard Purchasing Organisation
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by Anil_SAP_MM (SAP MM) on May 4 at 11:20 AM |  Mark as helpful |
Go in Img setting Enterprise structure--> MM-->assignment--> standard
purchasing organisation. kindly check
On Tue, May 4, 2010 at 8:33 PM, Navin via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
> Posted by Navin
> on May 4 at 11:01 AM
> 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
__.____._ purchasing organisation. kindly check
On Tue, May 4, 2010 at 8:33 PM, Navin via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
> Posted by Navin
> on May 4 at 11:01 AM
> 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
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
_.____.__ 
