定义编号范围,订单可使用内部给号,也可以使用外部给号,可维护内部、外部编号范围各一个,编号范围的配置路径“SAP 用户化实施指南→物料管理→采购→采购订单→定义编号范围”(T-CODE:OMH6)。 定义屏幕格式,系统中已有若干示例,可使用也可自定义新的屏幕格式,参见《定义采购订单屏幕格式》。 在定义采购订单时,除维护...
ME1P tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Purchase Order Price History. Here is it details, technical data, menu path etc.
定义编号范围,订单可使用内部给号,也可以使用外部给号,可维护内部、外部编号范围各一个,编号范围的配置路径“SAP 用户化实施指南→物料管理→采购→采购申请→定义编号范围”(T-CODE:OMH7)。 定义屏幕格式,系统中已有若干示例,可使用也可自定义新的屏幕格式,配置路径“SAP 用户化实施指南→物料管理→采购→采购申请...
Everything looks and works the same as in change mode except that data isn’t changeable, you can only display it. You Might Like: MRBR: Release Blocked Invoices in SAP Service Purchase Order in SAP: ME23N Release Strategy in SAP MM – Procedure for Purchase Order Overview Of Pricing Proc...
SAP ME2C menu path See the possible menu paths to access the same report by avoiding entering the transaction code. Path 1 Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By Material Group Path 2
The SAP TCode ME2M is used for the task : Purchase Orders by Material. The TCode belongs to the ME package. SAP Purchasing Tcodes TcodeDescriptionModule OMA6 Condition Table: Listing/Exclusion D MM-PUR 100 Messages: Display CondTab: Purchase Order MM-PUR OMGSCK Release Procedure Checks MM...
ME1P tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Purchase Order Price History. Here is it details, technical data, menu path etc.
Dear All, Please let me know whether in standard SAP do we have a T Code to see the report of purchase order change log? Waiting Amit Replies (0) You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Answer...
SAP Managed Tags: SD (Sales and Distribution) Hi All, I needed one help regarding the Customer Purchase order number, I am using the tcode va03 in that there is field named PO number when i view the techincal help for that field than it shows it is Customer purchase order number. Is...
TCode to create Purchase Order: ME21NConsignment Item Category: KProvide the TCode in the command field. It will take you to the purchase order screen. Provide all the necessary details such as the name of the vendor, item category, name of material, plant for which material is procured,...