Purchase Order Change 青云英语翻译 请在下面的文本框内输入文字,然后点击开始翻译按钮进行翻译,如果您看不到结果,请重新翻译! 翻译结果1翻译结果2翻译结果3翻译结果4翻译结果5 翻译结果1复制译文编辑译文朗读译文返回顶部 采购订单变更 翻译结果2复制译文编辑译文朗读译文返回顶部...
Change Plant Customer Order 删除取消内部采购订单 进入“Purchase Transaction Line Cancel”界面 方法/步骤 1 在主界面抬头指令框内输入事务代码PEKP，输入完成后回车，进入“Purchase Transaction Line Detail View”界面，右键，依次点击Overview Reference->Material Management->Transit Stock of Resource Enterprise…，...
You can use the change management process to create approval and review processes for your purchase orders. With change management enabled, when you create a purchase order, the approval status is Draft and the purchase order lines do not have inventory transactions, like a purch...
When you change an existing allocated order and if the difference between the requirement date of a sales order or STO and the goods receipt date for a purchase order or confirmation is within theFromandTofield ranges, then the deallocation does not occur. If this difference does not fall wit...
The purchaser of the original purchase order. Other Fields FieldDescriptions No.The number of purchase order change, it should comply with the coding rules and the number must be unique. DateThe date on purchase order change. SupplierThe supplier of the original purchase order. ...
This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase OrderChange Request - Buyer Initiated Transaction Set (860) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide the inform...
Step 1) For changing an existing purchase order you can use transaction code ME22N (or ME22 - the old version). Immediately after executing transaction code, system will take you to the most re
Provides a solution to an error that occurs if you try to select a purchase order in the Purchasing Invoice Entry window in Microsoft Dynamics GP.
For example, if a vendor suggests that a line be split into a schedule, this change must be made manually. Every line that has a status ofAcceptedwill have a confirmed delivery date. When you run theProcess PO updateaction, this date is updated on the purchase order...
Particular embodiments provide for a user configurable purchase order template. A list of attributes for a purchase order template may be created and output to a user. The user may