SAP MM : HOW TO DEFINE REASONS FOR CANCELLATION


HOW TO DEFINE REASONS FOR CANCELLATION

In this step, you can specify the circumstances under which a purchase order with a validity period (i.e., in the standard system, a PO of the document type 'FO') is terminated prematurely.
STEP 1: Following is the path For  TO DEFINE REASONS FOR CANCELLATION

  • IMG NAVIGATION PATH :IMG > MATERIALS MANAGEMENT > PURCHASING > PURCHASE ORDER > DEFINE REASONS FOR CANCELLATION 
  • TRANSACTION CODE : SPRO


STEP 2: Click on execute button to DEFINE REASONS FOR CANCELLATION  (Following type Window will open)

STEP 3:  Click on New Entries (Following type Window will open)
 Update the Following Data
  • Reas. Canc. (Reasons for Cancellation): Give 2 digit numeric Code for reason for Cancellation
  • Description :  Enter text here that best describes the REASONS FOR CANCELLATION

STEP 4:  Hit Enter Button & Then Click on Save Button to store Configured data
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