sap.s4:apiResourc... API Resources Attributes API Specification Authentication Methods Configuration Details Extensibility NameValue Business Object sap-vdm-sot-PurchasingCategory-v1 Communication Scenario Purchasing Category Integration (SAP_COM_0123) ...
T160 - SAP Transaction Control, Purchasing T160B - SAP Transaction Control, List Displays, Purchasin T160C - SAP Transaction Control for List Displays in CALL T160D - Function Authorizations: Purchase Order T160E - Function Authorizations: Purchasing: Descriptions T160I - Control of Intrastat Reports...
BSP运用地址:/sap/bc/ui5_ui5/sap/slc_purgcats1 APP使用行业: Cross Industry,Utilities View the purchasing categories in your systemUse filters to get an overview of purchasing categories, for example, with a particular translation status Navigate to a particular purchasing category to display or e...
This characteristic specifies the ID of a purchasing category. Technical Data Exchange Available as of Release SAP Supplier Lifecycle Management 1.0 SP04 External Hierarchy Purchasing Category Has attribute Object Type Name Technical Name InfoObject Timestamp of Last Change to Purchasing ...
Here is a list of possible table fields which are may be used for storing purchasing info related data in SAP. EKINM – Read info record only if own info record does not exist INFNR – Number of purchasing info record ESOKZ – Purchasing info record category ...
Entity Type Service Interface Category B2B Direction outbound Business Context and Use This outbound service interface contains operation that order processing uses to get the request operation to trigger sourcing for a purchase requestin an other application / external system. On this page Definition ...
G. Liaise closely with purchasing category manager to locally来自BOSS直聘deploy the purchasing strategy and comply with company requirement. 协助各品类采购经理完成采购策略。 H. Familiar with SAP system, including Source to Contract, Supplier Lifecycle Management 熟悉SAP系统包括询价到下单,供应商生命周期管...
ItemCategoryLforSubcontracting. Material,thatisbeingorderedfromsubcontractor. POQuantity Plant. ThengototabMaterialData: ChooseComponents: Components(inthisexample3)willbesenttosubcontractorandreturnsasfinshedproduct(inthisexample0). Backwith Thensave. SC-StockMonitoringforVendor(ME2O) Thenexecute Selectheader...
Raises commitment in costing Purchase Order (PO) Basic concept : Account assignment Account assignment category Pricing condition Account assignment Account category Pricing condition Methods of creating a PO Vendor known Vendor unknown Via requisition (PR) Creating PO in SAP Outline Agreement Outline ...
The Purchasing Assistant (Grocery, Produce or Meat category) will play a key role in supporting the company’s buying and inventory operations. This role involves assisting the Category Buyer in the procurement of products and supporting sales strategy. The ideal candidate will demonstrate meticulous ...