Every level in a collective order represents a separate production order/planned order. Every production order/planned order has its own order number. This enables you to process the entire collective order, a subtree in the collective order or an individual order. ·No placements in storage or ...
SAP HU & 序列号里的Sales Order号码不一致导致PGI失败问题之对策 笔者所在的项目上,某日收到业务部门用户报问题说某个DN发货过账,报错:"The indicator of HU and SN are inconsistent",如下图示: 项目上对于海外业务的发货,有启用HU管理,也有启用序列号管理,同时该业务的库存还是销售订单库存。业务背景相当复杂,主...
I needed one help regarding the Customer Purchase order number, I am using the tcode va03 in that there is field named PO number when i view the techincal help for that field than it shows it is Customer purchase order number. Is Purchase order and Customer purchase order no same . Actu...
All SAP products This product This document All of these words: Any of these words: This exact word or phrase: None of these words: Sometimes, the way the buying solution assigns order numbers causes an order number to be allocated in such a way that the number appears ...
If the accounting document number (payment or invoice) ends in six zeros (000000), SAP R/3 sets the payment order number to 000001 instead. The law requires you to start numbering payment orders at number 000001, not 000000. Example You have three invoices from Volga Stationery Company...
There’s one SAP standard logic that will reset the sales order number during the standard Billing generation process when Valuation area against company codeNot Equal toBilling document’s company code For my case, thevaluation area against company codeis fetched from the T001K table according to...
Purchase order number in document number: & already exists jasmeetmanik Participant on 2013 Jul 13 0 Kudos 2,985 SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Hi all, Is there a way in order create idoc to issue error when another idoc tries to process new orde...
SAP Managed Tags: ABAP Development Hi, Here are the steps to get the IDOC number that created the sales order.. Take the sales order number.. Go to SE16 1) Give the table SRRELROLES and in the field OBJKEY - Give the sales order number including leading zeroes..Ex..0000002844 Then...
SAP Managed Tags: SAP ERP, MM (Materials Management) Hello Gents, how i can display sales order number and value in MB51 report Is there any configuration setting to reflect sales order number & value ? Please advice me . Regards, AL-Gindy Replies (0) You must be a registered use...
SAP Business One SAP Business One View products (1)Hi Experts, i want a query i can use for FMS to copy or replicate a purchase order number when i am copying from PO to Down payment AP invoice regards Justice Replies (0) Show replies You must be a registered user to add a ...