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...
The SAP TCode ME2M is used for the task: Purchase Orders by Material. The TCode belongs to the ME package.Top SAP Tcodes Purchase Order Tcodes Cost Center Tcodes Vendor Tcodes Sales Order Tcodes Purchase Requisition Tcodes Display GL Account Tcodes Stock Tcodes Goods Receipt Tcodes Displa...
The field selection key that corresponds to the transaction code: for example, field selection key ME22 for the transaction "Change Purchase Order". For the Enjoy Purchase Order transactions (creating, changing, displaying), there is only field selection key ME21N. 2.Field selection key: activit...
Tcode MSRV3 Purpose Service List for Purchase Order Module MM Component MM-SRV SAP Package ML Type P MSRV3 related transaction codes under SAP package ML ML36 : Create Vendor Conditions ML91 : Stand. Values f. Ext.Services Mgmt. M/73 : Maintain Access Sequences: Entry MSRV1 : List for...
SAP ME2J 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 Account Assignment → By Project ...
A purchase order, also known as SAP PO, is used in several procurement processes in SAP, such as internal procurement, from one plant of the...
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...
Purchase Order中的一些选项 lGoods Receipt 如果goods receipt没有勾选,则此PO不需要做GR lGR non-valued 如果GR non-valued勾选,则在做GR时,不会对物料做valuation,直到IR时才会进行 我们看到GR后没有FI的凭证产生以记录到相关科目 IR时则有相关FI凭证产生,来记录到consumable raw material里 ...
SAP MM - Purchase Order Types - SAP ERP was introduced so that procurement can be done efficiently in terms of time and cost. Procurement can be done for various types of goods and services. Procurement starts with creating a purchase order, i.e., a form
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.