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faq We can make field mandatory. We want to make a default value to a Particular field in the Material Master. Say, We want that the period indicator in the MRP2 view as "P". What is the best way?

Use transaction variant. Transaction SHD0 and then Transaction SE93. ......
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faq How can I generate a report of cancelled PO?

Use a Query with table EKKO whose field LOEKZ is the deletion indicator. ......
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faq How can I open a previous MM period?

Transaction - MMPV
Menu path - Logisti......
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faq Our supplier delivers his product for an Auction. We sell it in auction and pay the supplier. What is the best way to handle this?

You can try consignment process. In this process, Vendor holds the goods until they are sold. The price to the supplier can be reset when the goods are sold in settle c......
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faq Can we change the name of the Vendor in a PO released on another Vendor?

NO. You may create another PO on the vendor required by referencing any PO. ......
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faq Can we release a Purchase Order with price equals zero?

Create the PO with IR field un-ticked in Item Detail screen and change the line item price to 0.  ......
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faq What are work item and email?

An email let you know that there is some work to be done, where as a work item brings the work to you. ......
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faq How can we track requisitions that have the deletion indicator set? Can we track the date in which the deletion indicator was set?

You can refer the change document tables cdpos and cdhdr. You can also refer Transaction ME53 under menu path goto-statistics-changes, where the complete audit trails o......
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faq How can we detect a change in a Purchase Order?

For Header level changes: Go to Header -> Statistics -> Changes 
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faq Will Source List automatically appear in Material Master as default if maintained at plant level using OME5?

If you have maintained source list requirement in OME5 and have not maintained the source list for the material , Po can not be released. You are required to maintain s......
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