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...
SAP ME2C menu path See the possible menu paths to access the same report by avoiding entering the transaction code.Path 1Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By Material GroupPath 2Logistics → Materials Management → Purchasing → Purchase Order ...
创建了PO以后马上用TCODE MIRO做IR看到是可以过得,并且因为没有GR,所以总价钱和数量都是可手动输入的。 如果将这个FLAG勾选再,不过GR就做IR,可以看到屏幕提示没有合适的item可以做IR。
SAP Tcode ME2M Description Purchase Orders by Material Package ME Program Name RM06EM00 Screen Number 1000 Transaction Type R Module Materials Management ► Purchasing The SAP TCode ME2M is used for the task : Purchase Orders by Material. The TCode belongs to the ME package.SAP...
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...
ME28 tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Release Purchase Order. Here is it details, technical data, menu path etc.
TcodeME1P PurposePurchase Order Price History ModuleMM ComponentMM-PUR SAP PackageME Program runningRM06IBP0 ObjectM_EINF_EKO Screen No1000 TypeR ME1P related transaction codes under SAP package ME MEKY : Trnsp. Calc. Schema: Mkt. Pr. (Pur.) ...
2.IMG 路径:输入T-code: OLME Purchasing-->Purchase Order-->Define Screen Layout at Document Level 3. 英文文档 Define Screen Layout at Document Level For all externalpurchasing documentsand purchase requisitions, you can specify the input attributes of fields by using field selection keys. ...
Step1: Goto SAP Menu -> Logistics -> Material Management -> Purchasing -> Purchase Order -> Vendor/Supplying Plant Known or Type T.CodeME21Nin the Command Field. Step2:InCreate Purchase Order Screenselect order type asStandard PO.
SAP Managed Tags: SAP ERP, MM (Materials Management) Dear expert, I create a stock transport order, T-code ME21N, then go to VL10B to create a outbound delivery and VL02N to PGI. But the system has error: "Purchase order xxxxxx does not contain items for a stock transfer" and I...