SAP Knowledge Base Article - Preview

3470301 - How to configure a Variant to get only approved Purchase Orders in the VL31N

Symptom

Is required to display only approved Purchase Orders detail in VL31N after input vendor ID.
When creating Inbound deliveries against Purchase Orders, are listed  also not approved Purchase Order.
Only, when is selected the not approved Purchase Order line, the system just raises that it is not approved, wasting time on unnecessary search.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


Read more...

Environment

  • Sales and Distribution (SD)
  • Logistics Execution (LE)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions

Keywords

Variant, released, approved, not approved, POs, Purchase Order, VL31N, vendor, supplier, inbound, display, only. , KBA , LE-SHP-DL , Delivery Processing , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.