Hi,We purchase raw material from vendor.Transport these material by a 3-party vendor.My question is how to invoice to 3-party vendor for freight charge?Does it need maintain freight condition in PO?You answer is apprecialted!JYY 相关知识点: ...
I issued material to vendor (mvt. 541). I also done Goods receipt of that material (MIGO). Invoice was not done. Now, I changed PO quantity by 20 instead of 10 in that Purchase order ( means 10 quantity added). I want to issue this 10 quantity for vendor against respective PO. ...
al Should the Moisture content is more than 34%, the quantity of moisture (H2O) in excess of 34% shall be deducted from the weight for invoice purpose. 正在翻译,请等待...[translate] aitem 1 to 4 项目1到4[translate] a以卫气营血生理病理论述为基础 Take the defensive energy nutrients and...
(Invoice Ver.) 收货(GR) 库存管理 (Inventory Management) 仓库管理 (Warehouse Management) 收到发票 (Invoice Receipt) 转储 (Transfer Posting) 销售与分销(Sales & Distribution) 财务会计(Financial Accounting) 成本管理会计(Cost management accounting) 主数据 - 物料(Material) - 供应商(Vendor) - 总帐(G...
(Invoice Ver.) 收货(GR) 库存管理 (Inventory Management) 仓库管理 (Warehouse Management) 收到发票 (Invoice Receipt) 转储 (Transfer Posting) 销售与分销(Sales & Distribution) 财务会计(Financial Accounting) 成本管理会计(Cost management accounting) 主数据 - 物料(Material) - 供应商(Vendor) - 总帐(G...
64、ermine Source of Supply)选择供应商(Select Vendor)处理采购凭证Process PO Doc.监控采购凭证Monitor PO Doc.收货及管理库存Receices Goods & Manage Inventory校验发票(Verify Invoice) MRP物料需求计划 57SAP MM : Material Management Training Document必须为采购活动分配相应人员必须为采购活动分配相应人员(Staff...
You receive an invoice from a vendor for a material to the amount of $ 1,000 for 100 pieces.After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of $ 700 from the goods receipt postings.How can you enter the...
1. Sending the material w r t the PO (whihc has reference to Ref. Order) with which MVType 2. After repairing, Receiving the REP material back to my stores with which MVtype 3. Capturing the Repair cost (Invoice from Vendor) to the Same material (Parameters like Account assignment, ac...
ai hereby certify that the information on this invoice is true and correct and the contents and value of this shipment is as statdeabove 我特此证明信息关于这张发货票是真实和正确的,并且这发货的内容和价值是作为statdeabove[translate] aWhen sun comes up let’s roll grab 当太阳过来时我们滚动劫掠...
确定供应资源 (Determine Source of Supply) 选择供应商 (Select Vendor) 处理采购凭证 Process PO Doc. 监控采购凭证 Monitor PO Doc. 收货及管理库存 Receices Goods Manage Inventory 校验发票 (Verify Invoice) MRP物料需求计划 工厂 1 工厂 2 工厂 3 采购组织A 采购组1 采购组2 采购组3 Plant 1 Plant 2...