简介: SAP MM 如果PO里有A列值,对PO做了GR以后,会刷新物料主数据 的Consumption数据。(要看效果需要输入工厂的) 比如采购之前,物料m-02在工厂1000里的消耗数据为: ...SAP MM 如果PO里有A列值,对PO做了GR以后,会刷新物料主数据 的Consumption数据。(要看效果需要输入工厂的) 比如采购之前,物料m-02在工厂...
每天一个sap问题解决 | SAP MM与FICO集成的步骤1. 采购订单(PO)创建流程: 在MM模块中创建采购订单时,系统会锁定预算或更新应付款预估。这一阶段不会生成正式的会计凭证,但可能触发预算监控。 2. 物料收货(GR: Goods Receipt)流程: 当物料接收后,在MM中进行物料收货过账。这一操作将生成相应的会计凭证。会计凭证...
简介: SAP MM 如果PO里有A列值,对PO做了GR以后,会刷新物料主数据 的Consumption数据。(要看效果需要输入工厂的) ? 比如采购之前,物料m-02在工厂1000里的消耗数据为: ...SAP MM 如果PO里有A列值,对PO做了GR以后,会刷新物料主数据 的Consumption数据。(要看效果需要输入工厂的) 比如采购之前,物料m-02在...
SAP MM: Change of material moving average price after goods receipt and invoice verification posting for PO This blog is based on the SAP system of S4HANA 1909 version. The system environment activates the retail industry solution, and the displayed materials use the moving average price as their...
用事务代码me23N 即可查询 行项目明细中交货栏位，有一个收货的选项，前面打上了√，就说明已经GR了，GR后会自动打上√的
SAP MM GR-based IV, 无GR不能IV? 原文链接:http://www.cnblogs.com/DicksonJYL/p/9438049.htmlSAPMMGR-basedIV, 无GR不能IV? 如下的采购订单, 没有做过收货, ITEM的details里却勾选了’GR-BsdIV’ 选项。 此时试图直接针对该PO#4502607137做MIRO, 看具体信息, 所以,此次验证得出的结论是:一旦采购 ...
SAP Managed Tags: MM (Materials Management) Hi, For business reasons I have created one condition type Tax say, VAT and added it in PO calculation schema. Example of a PO Price 100 Tax (4%) 4 Total 104 I am not using any acrrual key for this condition type. When posting at GR ...
SAP Managed Tags: MM (Materials Management) Hi experts, My client's requirement is System should not allow to change the PO price after partial GR is done. But it should allow before GR. Could some one tell me how to achieve this reqmt. Regards,Know...
SAP Managed Tags: MM (Materials Management) Hi All, Prerequisites - SRM PO have acct assignment K without material. GR is followed after IR. Issue - GR quantity and amount is not matching with extra decimal amount, but IR amount and quantity is matching. example - Material 1 EA is equal...
SAP Managed Tags: MM Invoice Verification MM Invoice Verification Software Product Function View products (1) Hi everyone, Is there a way to create Invoice without GR based IV indicator and at the same time 3 way match is also there. or is it necessary to have GR based IV ticked for ...