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PO can not be created automatically after MRP run. Is there a provision in SAP to release Purchase Orders automatically after MRP run?

How do I define a new currency ? How can i set number of decimal places more than two?

How can I generate a report of cancelled PO?

We want to pop-up a screen to show the total value of PO before saving the PO so that user can decide whether to save the PO or discard it. What is the best way ?

PO item text is being adopted from the Material master. The text has got adopted status and is not stored in the text ID tables STXH and STXL. Hence print program is not able to print these texts. How can we solve this?

How can I cancel a posted invoice? The error message 'BSEG-GSBER is not an input field' is appearing. Even OSS note -94932 did not help.

A storage location from different plant can be assigned to the warehouse of any Plant. But different storage location within the same plant cannot be assigned to the same warehouse number. Why ?

What is the difference between "planned consumption" and "Unplanned consumption"? Can safety stock calculation be done on either of these?

We could create two Purchase Orders for full amount & quantity out of one Purchase Requisition. two goods receipts and invoice receipts on their respective POs. How can We avoid this kind of double transactions?

In MM pricing schema, there are a list of selection from A to M and 1 to 8. How can we make use of the condition sub-total field ?

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