Category Archives: PUR

MN05 – Default Printer for PO (Purchase Orders)

Posted on August 28, 2014 by

How to set up default printer for POs When you create a new PO (Purchase Order), there is a printer associated to it. In SAP, each PO can have a different printer. This post shows you how to set up … Continue reading →

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How to maintain “Unit of Measure” and “conversion Factor”, in Contracts and Scheduling Agreements

Posted on August 28, 2014 by

If you are facing problems while doing the Good Receipt (GR) because of wrong data, this could be useful to you. This happens because the Order Unit (or its conversion factor) was changed after the Contract/PSA was created. Here you … Continue reading →

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