Number that the customer uses to uniquely identify a purchasing document. This is the link between the customer purchase order and the sales document that you create. Document date from C The date that begins the period for which you want to generate the list of sales documents. Document date...
Here are some important SAP MM transaction codes (t-codes) that are helpful for SAP MM users to work effectively and efficiently. Transaction CodeDescription OX15 Create Company OX02 Create Company Code OX10 Create Plant OX09 Create Storage Location OX08 Create Purchasing Organization OME4 Create...
执行事务代码ME2N, 进入如下界面: 这几个报表里缺省的Scope of List都是BEST。SAP系统如何做到的? 经查,是如下的配置实现的: IMG -> Material Management -> Purchasing -> Reporting -> Maintain Purchasing Lists -> Scope of List -> Define Default Values for Transactions . -完- 写于2023-07-04....
Here is a list of important 1488 transaction codes used with SAP MM-PUR component (SAP Purchasing in MM) coming under SAP MM Module. You will get more technical details of each of these SAP MM-PUR tcodes by clicking on the respective tcode name link. /BEV1/NE_LISTBALPO Empties Balance...
T024E Purchasing organization T3001 Warehouse number TVST Shipping point TVLA Loading point TTDS Transportation 1.2.2 Assignment CO TKA02 Assign company code to controlling area LO T001K Assign plant (valuation area) to company code
Enter respective purchasing organization. Select the fixed source field if the vendor is fixed. Select block source of supply field if the vendor is blocked for procurement for this material. Enter 1 in to be included in the MRP run.
T165E : Default Values: Service per Purchasing Organization T265 : Transaction Control: External Services Management ESUS : Services Management: Unplanned Limits on Service Types ESLT : Service Item Short Texts T165S : Default Initial Screen: External Services Management Related References SAP External ...
Step 1 − On the SAP Menu screen, click Maintain by following the above path.Step 2 − Enter the material number for which you want to maintain the source list and respective plant details.Step 3 − Fill in all the necessary details such as valid periods, name of vendor, purchasing...
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LFM - Purchasing organization data LFM2 - Purchasing data LFBK - Bank details SAP Query can be created using T.codes SQ02, SQ03 & SQ01 T.codes.How to get a report on vendors list by company codes wise with account group?1) List of vendors company codes wise ...