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...
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。
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...
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 ...
SAP Purchasing Tcodes TcodeDescriptionModule ME2B POs by Requirement Tracking Number MM-PUR OMQX Default Asset Class for Mat. Group MM-PUR ME47 Create Quotation MM-PUR ME57 Assign and Process Requisitions MM-PUR ME21N Create Purchase Order MM-PUR ME2ON Subcontracting Cockpit MM-PUR ME80AN ...
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...
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. ...
Solved: Hi everyone, while posting MIGO (Goods receipt) I system is throwing fallowing error. SAP GTS: Legal Control: Purchase order xxxxxxxx is locked Message no.
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.
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.