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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)

SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA


SAP Forecasting and Replenishment (for use with SAP merchandising software) all versions ; SAP R/3 all versions ; SAP S/4HANA all versions


R_MMPUR_RPO_START_PROCESSING, partially save, partially save Purchase Order, Define Control Characteristics, Order Optimizing, RPO_D_ITEM_BUF, RPO_D_ITEM_MAP, RPO, Grouping of Order List Items into Purchase Orders, FnR, F&R, order proposal, F&R order proposal, FnR order proposal , KBA , SCM-FRE-ERP , SAP F&R-SAP ERP Interfaces , IS-R-PUR-PO , Retail Purchase Order , How To

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