If you experienced a Purchase Order getting cancelled because the message said it was too long.
In situation where you need to create a Purchase Order of at least 200 lines, you need to discuss with your Basis team to look at SM12 and verify the enque/table_size parameter and increase this value in order to permit more records in lock situation when you are creating your Purchase Order.Tuesday, June 9, 2009
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- SAP MM Type of Changes Generally After Release of PO
- Steps to take in order to force-close PO SAP MM
- Get Last PO Price / Default PR Price
- Problem printing your Purchase Order SAP MM
- What is Purchasing Value Key SAP MM
- Control Sender Address when Sending PO SAP
- External Send - Sending PO by email SAP
- GR-Non Valuated Indicator for SAP Purchasing SAP
- Restrict GR before Delivery Date SAP MM
- SAP MM - Accounting Entries for a Subcontract Order
- SAP MM Increase number of line items in Purchase O...
- SAP MM No Multiple Account Assignment for PO
- What is Request for Quotation - SAP MM
- SAP Purchasing Configuration Tips and Tricks
- SAP Complete Purchase Cycle Till FI
- BOM Is Not Exploding In P.O
- Where is Cost Derived When Doing Goods Receipt
- SAP Purchasing Group and Purchasing Organization
- SAP MM Comparison of Commodity Code Numbers
- SAP MM Valuation price in PR and how to enter PR w...
- SAP MM Automatic Conversion of PR to PO
- How Can We Delete Purchase Requisition SAP MM
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