SAP MM Purchase Order History Category 1) ,These are different categories of PO history which is controlled automatically whenever relevant transaction takes place. 2) ,This is available in Table :T163B. Table T163C has the multiple language short and long description for the PO history category...
DMBTR in the Purchase order history (structure MMHIPO_MAINLIST) whereas, if I open another Purchase order I am not able to see the required field. The field is included in the layout or not depending of the document. Any idea? Thanks FKnow the answer? Help others by sharing your knowled...
SAP MM Purchase Order HistoryCategory 1) ,These aredifferent categories of PO history which is controlled automatically whenever relevanttransaction takes place. 2) ,This isavailable in Table :T163B. Table T163Chas the multiple language short and long description for the PO historycategory. 3) ,Y...
The same PO when checked through ME23 shows up the Amount in Local Currency field in the POHistory Tab for the Items in taht Purchase Order..But when i m checking it with ME23N that field is missing under ItemOverview of the Purchase Order.in the PurchaseOrderHistory Tab. And this hap...
SAP Managed Tags: MM (Materials Management) Hi All, I am working on Import PO. I have created PO and I have done MIRO for planned delivery costs now when I am checking in EKBE table its not getting updated but I am able to see the same documents in PO history. Please tell me in...
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简介:SAP MM Purchase Order History Category SAP MM Purchase Order History Category 1) ,These are different categories of PO history which is controlled automatically whenever relevant transaction takes place. 2) ,This is available in Table :T163B. ...
SAP Managed Tags: SAP ERP, MM (Materials Management) Hi All Can you please explain what is the DCIn line on purchase order history tab under the same number as IR-L? I assume its related to condition record for delivery costs. Is it so? Does DCIn somehow correlates with...
Fields in the Extraction StructureDescription of the Field in the Extraction StructureTable of OriginField in the Table of Origin GUID GUID of document CRMD_ORDERADM_H GUID OBJECT_ID Document number CRMD_ORDERADM_H OBJECT_ID PROCESS_TYPE Business transaction type CRMD_ORDERADM_H PROCESS_TYPE ...
你的delivery 有不止一个item。如果你选择change view / GR/IR Assgn 就能看到delivery note 和invoice一一对应。