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Replace Text Fields from the Purchase Order

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Aug 6th, 2022

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How to Replace Text Fields from the Purchase Order

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welcome and where is simplify si P created now series in this video we will demonstrate how to create a ME 22n change purchase order line-item texts automation script utilizing process runners GUI scripting technology and aware recommends utilizing the bappy technology of process runner to create and change purchase orders with long text as it is more efficient and faster than the GUI scripting technology however if the user does not have authorization to execute Pappys GUI scripting can be used as an alternative here in this excel spreadsheet is a list of purchase order line items we want to change the text for the script we will create can also be used add text for these line items and their fields which currently dont have any text lets begin by opening up process runner Enterprise and double-clicking new GUI script here in the new process pop-up window in the transaction code box but Center NV 22 n now we will click on start and use new si P GUI session or if we have a GUI sessi

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

What is the use of ME22N TCode?

Step 1) For changing an existing purchase order you can use transaction code ME22N (or ME22 the old version). Purchase order = Other Purchase Order.

How do I add text to a purchase requisition in SAP?

Configuration steps IMG Material Management Purchasing Purchase requisition Texts for purchase requisition Define text types.

What is ME23N used for in SAP?

ME23N is used to display information about an existing purchase order (PO), such as whether the vendor invoice has been received and/or paid.

Can you modify a purchase order?

An accepted Purchase Order may be modified only, by a written change order signed by both parties.

How do I change the text of a purchase order in SAP?

Access the material master record in Create or Change mode, and access the Purchase Order Text view. Access the article master record in Create or Change mode, access the user department you require, and choose Additional data Purchase order text .

What is the use of ME2N?

The SAP TCode ME2N is used for the task : Purchase Orders by PO Number. The TCode belongs to the ME package.

How do I use ME23N?

Perform this procedure when you need to display a purchase order established by another requisitioner, using the ME23N transaction. Select ECC. At the top level of SAP, select. Select ME23N. Select ME23N SRM. Enter the PO Number. The most recent. Review the PO. View the Purchase Order History.

What is the difference between me23 and ME23N?

ME23n is combination of all screens of me23.

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