KUT: PU207 – Approved Contract, Schedule Agreement, Purchase Order

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- IB_C_KUT_MM_PU_PU207_Approve_PO_Contract_SA_V1.0_20210917
  
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IB_C_KUT_MM_PU_PU207_Approve_PO_Contract_SA_V1.0_20210917

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Purchase PU KUT Approve

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1. What is correct about PO approval?

None of above To approve via T-Code ME28, you need to input Release Code. To approve via T-Code ME29N, you need to input Release Code. When the PO document has been approved. The PO cannot cancel the approval.

2. What is T-Code to approve several PO?

ME28 ME29N ME35K ME35L

3. What is the Tab and which part of purchase order to display the PO approval?

Release Tab, Item document Release Tab, Header document Release strategy Tab, Item document Release strategy Tab, Header document

4. What is T-Code to display PO?

All of above ME33L ME33K ME23N

5. How to check approved information in SA?

Go to menu Header > Messages Go to menu Header > Release Strategy Go to menu Header > Statistics > General Go to menu Header > Statistics > Release Strategy

6. What is T-Code to approve SA?

ME28 ME29N ME35K ME35L

7. What is T-Code to display SA?

All of above ME33L ME33K ME23N

8. What is the data required when approve Contract?

Contract number Release code Release group Purchase group

9. What is T-Code to approve Contract?

ME28 ME29N ME35K ME35L

10. What is T-Code to display Contract?

All of above ME33L ME33K ME23N

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