on 04-12-2010 9:51 AM
Pls anyone brief me abt the PO versions...when how and what?
Hi Shiva,
Version Management has to be done seperately for PR & Po being PR is internal document & PO is external document.
2) Customizing for External documents (PO) depends on Document Category, Document Type, and Purchase Organization
3) Customization for internal document depends on Document type only.
You can do customization with following path
SPRO - IMG- MM - Purchasing - Version Management - Set up version management for PR or for external documents
Here you can do all customization.
Vivek
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Hello
version Management we can activate PR and Purchasing documents like po contacts ) ( Changes will recorded with header level with user id )
Please check SpROMaterials ManagementPurchasing--Version Management-Set Up Version Management for Purchase Requisitions /Set Up Version Management for External Purchasing Documents//Define Reasons for Change///Set Up Change Displays///Version-Relevant Fields of Purchase Requisitions. please refer this helpful to you
@sakhi
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Hi,
For your questions, you may refer to below on-line help regarding the purpose, relevant customizing of
version management
[http://help.sap.com/saphelp_47x200/helpdata/en/8a/60b43bb7492147e10000000a114084/frameset.htm]
And please check the customizing below:
OLME
->Version Management
->Set Up Version Management for External Purchasing Documents
Thanks and regards,
Polly
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