首先介绍Purchase Order. T-code: ME21N(ME21):Create; ME22N(ME22):Edite; ME23N(ME23):View; 主界面: 首先在订单类型中选择“标准采购订单“,供应商处选择或者输入供应商编码,系统会自动带出供应商名称,在此输入1000(IDES系统自带供应商)。 系统会将很多信息分到各个选项卡中去(包括:交付/
Packing function is used to exchange product data between suppliers and customers. The packing of product is done by the packing material. These packing materials need to be created in the material master with material type “VERP”. Packing can we done inSAPin two ways- Manual Packing Automati...
This video will demonstrate create procedure for the SAP HANA copies with AppSync 4.x. Suggested Videos AppSync 4.x ? How to create, subscribe and run an Exchange Service Plan 3:33 AppSync 4.x ? How to mount an Exchange copy to a mount host, unmount it...
Step 1: – After login to SAP SuccessFactors, on search bar – enter the home page and it display the list of options with dropdown. Choose the optionManage Home Page. Step 2: From manage home page screen, click on the option “Add Custom Title” to create new custom tiles as per re...
Step 1:Navigate to the agreement creation screen. TheT-codefor outline agreement creation isME31K. You can also go to the outline agreement creation screen by following the below path: Logistics >>> Material Management >>> Purchasing >>> Outline Agreement >>> Contract >>> Create ...
Transaction codeto “Define Company in SAP”:-OX15. How to create a company in SAP S4 Hana system Refer below step-by-step guide how to define a new company in the SAP S4 Hana system: Step 1:Login to SAP S4 Hana system using your login credentials. ...
Check value : –Specifies the scale rates to be entered as per ascending order or descending order. Click on save button and save the configured condition type details in SAP. Define condition type with reference of standard condition type ...
Business Partners Business Partner can be created as a person, organization or a group in which we has some business interest. It is a single transaction to create,
SAP Managed Tags: ABAP Development ABAP Development Programming Tool View products (1) Dear Experts, how to create purchase order using bapi, give me the FM used. can u give me the link for its step by step screen shot. Reply 1 ACCEPTED SOLUTION Go to solution Former Member Optio...
Symptom • A Ship-to customer BP master record needs to be created in SAP S/4HANA Cloud. • A BP has been created and it needs to be a Ship-to party only. • When selecting