@brianloo
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Nov 4, 2025 · 2 min read · When creating a purchase order using the ME21N transaction, you can only stipulate whether a corresponding info record is to be created or, if one already exists, to be updated. The status of the Info record update indicator in the purchase order dep...
Join discussionNov 4, 2025 · 3 min read · Invoicing Plans Overview An invoicing plan is not an independent document type, but a special type of purchase order. An invoicing plan enables you to schedule the desired dates for the creation of invoices that relate to the planned procurement of ...
Join discussionNov 4, 2025 · 2 min read · Flexible Workflows for Purchase Orders As of SAP S/4HANA 1709, you can use flexible workflows. For purchase orders, the Workflow Template is 00800238. This new function can replace the release procedure with classification or be used additionally. D...
Join discussionNov 3, 2025 · 3 min read · Source List Maintenance You can create source list records for a material as follows: Manually: Use this method if you want to make changes or enter new entries in the source list. Creation from within an outline agreement: With this procedure...
Join discussionNov 3, 2025 · 2 min read · Source List Mandatory at Plant Level You can also specify in Customizing that all materials for a certain plant are to be subject to a source list requirement. If a source list requirement exists for a plant, you have to enter valid source list entr...
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