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SNP Purchase requisitions

Former Member
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Hi,

I see there are four fields in the SNP purchase requisition

PP-FIIRMED

INPUT FIRMED

OUPUT FIRMED

DATE FIXED

I tried to understand when each of the field/s gets checked, but unabe to get clarity .can any one kindly help me understand under what conditions each field gets checked

Thanks,

SS

Edited by: SAPSriman on Mar 9, 2011 3:42 PM

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Answers (1)

Answers (1)

Former Member
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Hi SS

You may refer to the discussion on the below link on these definitions.

Rgds, Sandeep

Former Member
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Hi Sandeep-Thanks so much for your promptness

I have got some clarity on the PP firmed but again I had a questoin here.

In the example you have mentoined on '0' days and 90 days, I was with the assumption that on chaging the pur req in APO , it will update the same in ECC and so ECC will also have unfimed pur req as in APO. but your example contradicting my understanding. kindly explain this

It would be great if you can also provide me some overview on the other fields I had asked

Thanks,

SS

Former Member
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hi SS

what the thread means is that, you can definitely change the Preq in APO and the same change is reflected in R/3 as will. This ensuring that Preqs in R/3 and APO are always in sync.

What is also mentioned is that since it is PP firmed, you cannot change the Preq in R/3.

Rgds, Sandeep

Former Member
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Hi--thanks so much

I have definitely got some idea

Thanks,

SS