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Reply from marianne.zoricak on May 18 at 12:12 PM Thank you for your response. Yes, we are talking about the Statistical Date Field. What we are doing is using the !PDF command to generate a PDF file, that we email to the vendor. There is no paper. This is why we delete the output from the PO.
I will discuss this with our ABAP person to see the best way to do this.
Thank you again.
| | | ---------------Original Message---------------
From: tomevans866
Sent: Thursday, May 18, 2017 9:14 AM
Subject: Create a purchase order in SAP
Marianne,
I think you are correct about the root cause. Please confirm that when you say statistical date, that is the Statistical Delivery Date field.
The standard SAP behavior depends on whether the PO has been output. The logic is that the buying company can only evaluate the vendor for delivery against dates that are known to the vendor via the output of the PO.
SAP Note 14422 and this archived thread explains more: https://archive.sap.com/discussions/thread/1252406
What are the reasons you delete or change the print to 3 on POs?
Coding to retain the date may be hard. Without code, you may be able to fool the PO program into thinking it has output. (Print to a virtual printer, like a pdf printer? Email or fax to a non-existent address/number?) |
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