Hi all, I am using BAPI_PO_CREATE for to create PO. How to Fill the PO confirmation tab. IN that BAPI , there is no such option to fill the vendor confirmation details.
SAP MM公司间STO外向交货单SPED输出报错- PO### does not contain a confirmation control key - 公司间STO#4501566234, Item 10, Item 20, 执行事务代码VL02N,对其外向交货单执行拣配以及发货过账, 点击Post Goods Issue 按钮执行发货过账。然后检查该交货单凭证流, 拣配和发货过账都成功完成了。执行事务代码V...
SAP MM 公司间STO外向交货单SPED输出报错 - PO### does not contain a confirmation control key- 公司间STO#4501566234, Item 10, Item 20, 执行事务代码VL02N,对其外向交货单执行拣配以及发货过账, 点击Post Goods Issue 按钮执行发货过账。然后检查该交货单凭证流, 拣配和发货过账都成功完成了。执行事务代码...
In the processes listed in the following table, SAP Supply Network Collaboration (SAP SNC) automatically updates the confirmation status of a purchase order (PO) item: Process Technical Name The supplier saves a PO confirmation on the Web UI. ORDERCONF_SAVE ORDERSCON_SAVE The supplier publishes...
SAP里的分配表,是可以参考采购订单来创建的。这里的采购订单,主要是STO,比如从DC转入门店,或者门店之间调货的STO。 1,采购订单号:4500000737, 它是使用ME21N创建的。 它是一个UB类型的STO,商品从门店NM03转入NM01。 ITEM DETAIL里的RETAIL选项卡里ATab-Rel.字段值被设置为1。 如上图。
SAP Managed Tags: MM (Materials Management) Hi Friends, I need your help/suggestion on PO confirmation. I am using a confirmation control key which requires AB first followed by LA(ASN). For some reason, I do not see the AB confirmation getting populated automatically through IDOC. I check...
0 Kudos 29,376 SAP Managed Tags: SAP ERP, MM (Materials Management) HI, Please tell me what is the use of confirmation control in purchase order ? Please tell different scenarios in which it can be used ? Thnaks.Know the answer? Help others by sharing your knowledge. Answer Need ...
SAP Managed Tags: MM (Materials Management) Hi all, I'm trying to use confirmations in Purchase Order to be able to track the stock in transit from our distant vendors once they have imbarked the goods. - I have created a confirmation control key Z004, copy of 0004 - I have this ...
SAP MM 公司间STO外向交货单SPED输出报错 - PO### does not contain a confirmation control key - 公司间STO#4501566234, Item 10, Item 20, 执行事务代码VL02N,对其外向交货单执行拣配以及发货过账, 点击Post Goods Issue 按钮执行发货过账。然后检查该交货单凭证流, ...
Expand table 4 PO/Confirmation Scenario Configuration 4.1 General RemarksThe scenario configurations in the following sections are based on the delivered EPM demonstration scenario described in the Demonstration Scenarios Overviewsection. This demonstration scenario is derived from an SAP Enterprise Service....