REPORT ztest_get_operation. DATA: lit_afvgd TYPE afvgd_t, lwa_afvgd LIKE LINE OF lit_afvgd. * Reset data before calling to PM_ORDER_DATA_READ CALL FUNCTION 'CO_IT_SET_FLG_ITAB_NEW' . * Get operations CALL FUNCTION 'PM_ORDER_DATA_READ' EXPORTING order_number = '000100003145' * CALL...
相似问题 关于settlement order我需要放在SAP系统里Purchase order中的哪里,如图?请翻译长英文.谢谢 in order to finish the work.=___ ___ ___ ___ finish the work. 英语翻译 In order to be succeed,I work hard People work in order to live?©2021 作业帮 联系方式:service@zuoyebang.com ...
SAP Tcode LT10 Description Create Transfer Order from List Package LVS Program Name RLS10034 Screen Number 1000 Transaction Type R Module Logistics Execution ► Warehouse Management The SAP TCode LT10 is used for the task: Create Transfer Order from List. The TCode belongs to the LVS package...
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...
8,477 SAP Managed Tags: MAN Production Planning (PP) Hi. I can see the batch number of a production order in co03. Is there any TCODE where I can enter batch number, and will bring me the production order number? Thanks.Know...
SAP Managed Tags: SD (Sales and Distribution) SD (Sales and Distribution) Software Product Function View products (1) hi i have created a quotation for which the first line item(higher level item) is a configurable item for which the value of the field use (vbap-vkaus) is blank and...
In the tcode session five the production order number. now go to the new session. click on system -> utilities -> performance trace. activate the trace. once the trace is activated go to the session where you have entered the production order number and then press F6. once you get the...
The TCode is VA03 you need to put the sales order number you want to see. By default VA03 displays the Latest Created sale order in its Box. Hope this Helps Regards AbhishekYou must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and...
amount number currencyCode string 此购买记录使用的货币的 ISO 4217 3 字母货币代码。 createdByType 创建资源的标识类型。 展开表 名称类型说明 Application string Key string ManagedIdentity string User string Error 错误信息 展开表 名称类型说明 error ExtendedErrorInfo 扩展的错误信息,包括错误代码...
T-code OT52 create manual bank statement posting rule Interpretation Algorithm : 29 “Payment order” T-code: OT43 Define Variant for Manual bank Statement You have to add the payment order to variant While Run F110 , SAP will create payment order Number for the selected invoice to be paid...