SAP Tcode LT10 Description Create Transfer Order from List Package LVS Program Name RLS10034 Screen Number 1000 Transaction Type R Module Logistics Execution ► Warehouse Management The SAP TCode LT10 is used for the task : Create Transfer Order from List. The TCode belongs to the LVS packag...
SAP Tcode LB01 Description Create Transfer Requirement Package LVS Program Name SAPML02B Screen Number 101 Transaction Type T Module Logistics Execution ► Warehouse Management The SAP TCode LB01 is used for the task : Create Transfer Requirement. The TCode belongs to the LVS package.SAP...
功能描述:Create Transfer Order OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如下: BSP名称: BSP包: BSP组件及版本: BSP运用地址:...
CREATE & TRANSPORT STANDARD TEXT STEP1: Create Standard Text: T-Code SO10 Enter the Text Name and then click CREATE Push Button. A Text Screen will appear where you can
SAP ERP SAP ERP View products (2) Hi, I make a MB1B movement type 344, in order to block my material, then I make a LT06 to create a transfer order. But the transfert ordrer is created automarically after LT06. I haven't the sreen of the transfer order I don't know where...
作者:sap侠之大者 此BAPI的参数GMCODE 标识对应哪个Tcode的业务,如下: * GMCODE Table T158G - 01 - MB01 - Goods Receipts for Purchase Order * 02 - MB31 - Goods Receipts for Prod Order * 03 - MB1A - Goods Issue * 04 - MB1B - Transfer Posting ...
在使用BAPI BAPI_GOODSMVT_CREATE需要通过制定GM_CODE来确定bapi 模拟的货物移动的事务代码(Tcode)。 相关GM_code保存在表T158G中, GMCODE TCODE: GM_Code 01: Goods receipt for purchase order GM_Code 02: Goods receipt for production order GM_Code 03: Goods issue ...
SAP Managed Tags: SAP ERP Hi all: another problem to trouble you. I want to create stock transfer procedure with SD delivery,after creating stock transfer order(order tye 'NB' and the vendor had been assigned to a supplying plant),I create delivery by VL10B, however it throw a error me...
A Message” Transfer order 0000002638 created” will be displayed. Step 3) Create Packing Enter T-code VL02N in command field. Enter outbound delivery no,which was created earlier. Click on Pack button. In the next screen, Select Tab “Pack material” ...
Create a sales order for the particular customer, sales org ( ensure that the billing type used in your sales order is relevant for rebate) . Create outbound delivery, transfer order to do picking and post goods issue. 4. Now go to Tcode VB03 and check your rebate by choosing conditions...