Customer Order Process in SAP R/3HALB and ROH
1 首先在如下计划订单导入模板中，输入完成日期、物料、计划工厂、生产版本、采购类型等字段内容，回车；2 事务代码ZPPD007，进入“工厂MS00计划订单导入”界面，点击“创建计划订单”按钮图标；3 这时假如“例外”列显示绿色，同时“消息框”列会显示计划订单创建成功，批量导入完成，点击保存；4 事务代码MB1B，进入“...
In the process order, these fields are not ready for input. The valuation variant specified in theCosting variant actualof the product cost collector is used to valuate the data confirmed for the process order. TheCosting variant plannedis not transferred from the product cost collector but ...
A confirmation can have the following effects: Reduction in the capacity loading of a resource Cost update using the confirmed data Order update (for example, times or status) Backflushes Automatic goods receipt (for one phase per order only) Update of expected yield from the order for material...
The consignment process in SAP standard consist of four small processes: Consignment fill up (send materials to customer consignment). 寄售补货 Here you have a consignment fill up order and a consignment fill up delivery. Goods are sent to the Customer’s facility but remain property of the ...
之前项目使用流程订单,觉得与生产订单也就是在在主数据、配置方面的一些差异。最近在使用流程订单,发现了一些流程订单特有的功能,本篇将介绍:流程订单中物料数量计算Material Quantity Calculation(MQC) in process order。 在一些行业中,如化工、制药等,出现以下情况: ...
之前项目使用流程订单,觉得与生产订单也就是在在主数据、配置方面的一些差异。最近在使用流程订单,发现了一些流程订单特有的功能,本篇将介绍:流程订单中物料数量计算Material Quantity Calculation(MQC) in process order。 在一些行业中,如化工、制药等,出现以下情况: ...
SAP工艺单Process Order Detail Explanations COR1 COR2
Solved: Hi Gurus, I need to setup a below process Scenario - If Material A we produce in house, we don't needed BOM. If we purchased Material X from our vendor then we
SAP Managed Tags: SAP S/4HANA Finance, FIN (Finance) The Order to Cash (O2C) process in SAP S/4HANA encompasses the end-to-end flow of activities from receiving a customer order to receiving payment for the goods or services delivered. Here's an overview of the O2C process in SAP ...