输入Allocation Table Type Z007, 输入采购组织,采购组。 点击按钮’Create with purchase order ref.’, 进入如下界面, 输入采购订单号4500000737,选中‘Warehouse Orders’, 选中item,点击按钮’Adopt in alloc.tbl’, 进入如下界面, 将Item category由ZB改成F,如下图示: 维护好其它数据,保存, 成功的创建了Allocat...
The item category can be changed in the allocation table.Procedure Select a valid item category.4，根据F1帮助文档的说明，SAP 零售系统中如果要参考采购订单来创建分配表（Allocation Table），该采购订单不能是向外部供应商采购的单据，而只能是DC到门店或者门店到门店的补货订单。-完- 写于2021-11-09 ...
Otherwise the reference document item is adopted in the allocation table. The item category can be changed in the allocation table. Procedure Select a valid item category. 4,根据F1帮助文档的说明,SAP 零售系统中如果要参考采购订单来创建分配表(Allocation Table),该采购订单不能是向外部供应商采购的单据...
Otherwise the reference document item is adopted in the allocation table. The item category can be changed in the allocation table. Procedure Select a valid item category. 4,根据F1帮助文档的说明,SAP 零售系统中如果要参考采购订单来创建分配表(Allocation Table),该采购订单不能是向外部供应商采购的单据...
输入Allocation Table Type Z007, 输入采购组织,采购组。 点击按钮’Create with purchase order ref.’, 进入如下界面, 输入采购订单号4500000737,选中‘Warehouse Orders’, 选中item,点击按钮’Adopt in alloc.tbl’, 进入如下界面, 将Item category由ZB改成F,如下图示: ...
Otherwise the reference document item is adopted in the allocation table. The item category can be changed in the allocation table. Procedure Select a valid item category. 4,根据F1帮助文档的说明,SAP 零售系统中如果要参考采购订单来创建分配表(Allocation Table),该采购订单不能是向外部供应商采购的单据...
点击按钮’Create with purchase order ref.’, 进入如下界面, 输入采购订单号4500000737,选中‘Warehouse Orders’, 选中item,点击按钮’Adopt in alloc.tbl’, 进入如下界面, 将Item category由ZB改成F,如下图示: 维护好其它数据,保存, 成功的创建了Allocation Table 12。 -完- 写于2021-11-09。
输入Allocation Table Type Z007, 输入采购组织,采购组。 点击按钮’Create with purchase order ref.’, 进入如下界面, 输入采购订单号4500000737,选中'Warehouse Orders’, 选中item,点击按钮’Adopt in alloc.tbl’, 进入如下界面, 将Item category由ZB改成F,如下图示: 维护好其它数据,保存, 成功的创建了Allocati...
Otherwise the reference document item is adopted in the allocation table. The item category can be changed in the allocation table. Procedure Select a valid item category. 4,根据F1帮助文档的说明,SAP 零售系统中如果要参考采购订单来创建分配表(Allocation Table),该采购订单不能是向外部供应商采购的单据...
输入Allocation Table Type Z007, 输入采购组织,采购组。 点击按钮’Create with purchase order ref.’, 进入如下界面, 输入采购订单号4500000737,选中‘Warehouse Orders’, 选中item,点击按钮’Adopt in alloc.tbl’, 进入如下界面, 将Item category由ZB改成F,如下图示: ...