If you experienced a Purchase Order getting cancelled because the message said it was too long.
In situation where you need to create a Purchase Order of at least 200 lines, you need to discuss with your Basis team to look at SM12 and verify the enque/table_size parameter and increase this value in order to permit more records in lock situation when you are creating your Purchase Order.Sunday, July 27, 2008
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- Purchase Order and Sales Order Workflow
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- Changing Vendor on Purchase Order
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- Loading Commodity Codes and Import Code Numbers
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- About the Source List Determination
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- Alternatinve Release code for PR or PO
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- Language Error when creating Purchase Order
- Handling differences in Purchase Order, Goods Rece...
- Steps for MM Pricing Procedures
- Goods Receipts for PO does not contain any items
- Purchase Order Account Assignment For Service Items
- No output on PO changes
- Type of Changes Generally After Release of PO
- Steps to take in order to force-close PO
- Get Last PO Price / Default PR Price
- Problem printing your Purchase Order
- What is Purchasing Value Key
- Control Sender Address when Sending PO
- External Send - Sending PO by email
- GR-Non Valuated Indicator for SAP Purchasing
- Restrict GR before Delivery Date
- MM - Accounting Entries for a Subcontract Order
- Increase number of line items in Purchase Order
- Increase number of line items in Purchase Order
- No Multiple Account Assignment for PO
- SAP MM - What is Request for Quotation
- SAP Purchasing Configuration Tips and Tricks
- Complete Purchase Cycle Till FI
- BOM Is Not Exploding In P.O.
- Where is Cost Derived When Doing Goods Receipt
- Purchasing Group and Purchasing Organization
- Comparison of Commodity Code Numbers
- Valuation price in PR and how to enter PR without ...
- Automatic Conversion of PR to PO
- How Can We Delete Purchase Requisition
- Difference Between Client , Purchasing Org , Plant...
- Maintain relation between Alternatives Materials
- Maintain the user default settings when creating M...
- SAP Inventory - Allow Negative stocks
- MM - Controlling the Fields in Material Master
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- Employee Trip Approval in SAP FICO
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- Delete storage location in material master
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