Replace Conditional Fields to the Purchase Order and eSign it in minutes

Aug 6th, 2022
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How to Replace Conditional Fields to the Purchase Order

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the next pattern in the simplifying conditional expression series is called replace conditional with polymorphism the motivation here is that you have a conditional that chooses different behavior depending on the type of an object and you want to move each leg of the conditional to an overriding method on a subclass now weve seen this example before and we used this pattern as part of a previous pattern but we didnt walk through the mechanics of this particular pattern which well do now so you may recognize this example where we have an employee object with a few fields that describe that object then it has a method on it with a switch statement in multiple cases depending on the type of the employee would change what that method returns and that type itself has an abstract superclass with multiple subclasses and so since this get pay amount method depends entirely on that employee type were going to move it to that employee type so the first thing well do is simply copy the meth

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An accepted Purchase Order may be modified only, by a written change order signed by both parties.
Standard Fields in Purchase Orders Field NameDescriptionSubject*Specify the name of the purchase order. This field is mandatory.Vendor Name*Specify the name of the vendor.Requisition NoSpecify the number in which the purchase order is requestedTracking NumberSpecify the number to track the purchase order22 more rows
Once the Order type is created , the settings in this order type can be always changed . but this order type name can not be renamed. and The order type dependent parameters also can be edited.
Step 1) For changing an existing purchase order you can use transaction code ME22N (or ME22 the old version). Purchase order = Other Purchase Order. You will be presented a screen to enter the document you want to process.
The PO Line Type can be changed using the Update PO Lines Information - Advanced job from Admin Run a Job, but only under certain conditions. This job cannot change the PO Line Type from one format to another (Physical versus Electronic) or from one continuity to another (Continuous versus One-Time).
Define a Custom field which should be used on the PO screen Go to tcode SE51. Enter program SAPLXM06 and screen number 0111. Click on create / change. Select maintain in original language.
Modifying a Purchase Order On the Main Menu, click Inventory . Click Purchase Orders . Click Display All . Click the purchase order you want to modify, and then click Open . Click a button in the dialog box. Change the fields in the window as appropriate. Click Save , and then click Close .
Step 1) For changing an existing purchase order you can use transaction code ME22N (or ME22 the old version). Purchase order = Other Purchase Order. You will be presented a screen to enter the document you want to process.

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