Living SAP Joint Venture Accounting (JVA) - Part 2 in Enterprise Resource Planning Blogs by Members Monday Budget for Cost Center Check On PR is Unavailable in Enterprise Resource Planning Q&A Monday Service with Advanced Execution: Process Flow 4 – Service Quotation with Catalogue Price in Ent...
SAP Table AUBF Description Document Flow SAP Retail (Allocation Table, Promotions...) Table Type TRANSP Delivery Class A Main Category Logistics - General Sub Category Merchandise Distribution SAP Merchandise Distribution Tables TableDescriptionModule AUBF Document Flow SAP Retail (Allocation Table, Promo...
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什么是 SAP 基于流程集成的输出功能 | Process-integrated output means that the output of a document is triggered and performed by the system as part of a business process. For example, a purchase order is created by an employee and sent to his or her manager for approval. On approval by th...
1. Introduction: Earlier for generating Financial Statement below company code level required manual effort and usually done as month end activity. With New GL, SAP
Purchase order number in document number: & already exists jasmeetmanik Participant on 2013 Jul 13 0 Kudos 3,312 SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Hi all,Is there a way in order create idoc to issue error when another idoc tries to process new order with ...
Name of Purchase Order Document 0SR_PODESCR Use This characteristic allows you to navigate via texts stored in the purchase order header. Technical Data Exchange Available as of Release SAP NETWEAVER 2004S CONTENT AddOn External Hierarchy Name of Purchase Order Document Refers to character...
accordance with control in document flow and transferred to the financial journal entry.It is possible to set the customer purchase order number, the customer order number, the delivery number or the external delivery number as allocation numbers.The field is a separati...
Sales Order > Viewing SAP Document Flow The status of quotation will remain ‘being processed’ until and unless either another Sales Order is created with reference to this Quotation for the remaining open quantity or it is closed using a ‘Reason for Rejection’ or if the Validity Dates of ...
order, a purchase order, an invoice, a product, a partner company, or equipment. The underlying structure of the object may be determined based on the requirements of the environment in which the object is to be used. In many instances, objects, such as documents in a document flow, ...