list of purchase orders based on Material Type Former Member on2007 Oct 15 0Kudos 4,131 SAP Managed Tags: SAP ERP, MM (Materials Management) Dear All, Please tell me how to generate the list purchasing documents for any material Type ( example Raw Materials )...
List of Aging Purchase Order 青云英语翻译 请在下面的文本框内输入文字,然后点击开始翻译按钮进行翻译,如果您看不到结果,请重新翻译! 翻译结果1翻译结果2翻译结果3翻译结果4翻译结果5 翻译结果1复制译文编辑译文朗读译文返回顶部 老龄化采购订单列表 翻译结果2复制译文编辑译文朗读译文返回顶部...
aResponsibility and autonomy 责任和自治权[translate] aProvide a list of contracts or purchase orders etc. executed over the past 5 years giving the following data as appropriate:- 提供合同或购买订单等名单。 执行在过去给以下数据的5年如适当:-[translate]...
In ME2N we get a list of Purchase Orders wherein we can trace the Vendors also, suppose in PO in freight condition we maintain different vendor then how can we get the list of those vendors PO wise. Regards Nitin GuptaKnow the answer? Help others by sharing your knowledge. Answer Need ...
But now in the mail i have to send the list of Purchase Orders that are pending for approval with that Approver. Kindly suggest an approach to achieve this scenario. Regards, Radhika. Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification ...
Purchase orders based on purchasing list, capacity plans, assortment plans, and area spread assortment plansA method and system for organizing purchasing data for a plurality of items is disclosed. The method includes receiving purchasing data for the plurality of items, and generating a purchase ...
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Step 3: Save a master copy of each vendor-specific purchase order template. Use a filename structure like po_master_vendorname.xlsx to easily identify your files. Keep the price list updated in each master copy.New Purchase Orders: Whenever you create a new purchase order, find the master ...
When processing FMS messages in SAP NetWeaver Business Client (SAP NWBC), it is possible to search for and then edit specific purchase orders (POs) by the PO number. After logging into SAP NWBC, clickFMS Message Processingand thenPurchase Orders by PO Number. ...
Closing of Purchase Orders doesn't generate a journal entry Default accounts in the Purchase Item Detail Entry window Description of the date used for the invoice date Difference between void and delete in the Purchase Order Entry window Different types of purchase order statuses Display transfer num...