3336898 - Setting for partially saving a Purchase Order using report R_MMPUR_RPO_START_PROCESSING

You use FnR for creating order proposals. You send the order proposals to ECC or S/4 Hana system to create a Purchase order. You activated the Grouping of Order List Items into Purchase Orders (RPO) functionality in your ECC or S/4 Hana system. While processing entries from buffer table RPO_D_ITEM_BUF running report R_MMPUR_RPO_START_PROCESSING you want that the Purchase order document can be saved 'partly', meaning including erroneous data in PO items which needs to be corrected later-on manually. After you have corrected the erroneous data, Purchase order can be released.

SAP Forecasting and Replenishment for Retail 5.2 (for use with SAP merchandizing software)

Retail
SAP R/3
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA

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