The PurchaseOrderDetailExport.csv file contains line-item information for purchase orders and advance ship notices. It also contains details of taxes, charges, ...
The PO upload file is usually very bulky and hence need to be uploaded on the SAP application server by BASIS team for the LSMW to pick it ...
Dear all we would like to creating a purchase order with an XML file for the suppliers in the S4 Hana Cloud Version (1905). Is there any way to ...
Purchase Order File Format. File: [SSSSSSNNNN.ORR]. Store Manager application: Place files in the dnload subdirectory of the Xpress Server.
Indeed,one of the customer's suppliers requires to receive purchase orders as XML files.
Sales Orders and Purchase Orders respec- tively.
You can attach an attachment or document in me21n /me22n screen. On the left top there is a icon where before the display of order appears(jus above the ...
Here, am using two flat files for generating the PO, one file for Header data and ...
Greetings, We have SAP ECC 6 and we are employing ABBYY Flexicapture OCR to read our Purchase Orders and Work Orders coming from ...
How do I post an XML file into SAP for creating a purchase order, and how do I upload an XML file to the IDoc and send it to the external ...