Solved: Hi guys, I am currently working on SAP 4.7 system. i wanted to know in which table ' Purchasing Group' exists and what is the name of the field for ' Purchasing
Furthermore, you can obtain an overview of how many documents, document items, and (if applicable) document schedule lines have been created by the purchasing group. Characteristics InfoObject Description Data Element Field in Transfer Structure Source 0PUR_GROUP Purchasing group BKGRP EKGRP S011...
On the Master Data tab, find the Organization and Accounting Information section and click Purchasing Group. Choose New. Enter the required information as shown in the following table. Field Value ID Enter a unique ID that identifies the purchasing group in SAP Sourcing. Name Choose the desire...
Also when we verified the Purchasing group field in Extended details it has been Grayed out in SRM ITS Portal and we are using SRM 5.0. We have maintained the Co.Code, Purchasing Group and purchasing Orgdetails in the Functional tab of user ID and the EBP. Could you please suggest us ho...
is too short:Export/import procedure for foreign trade, and SAP added another field with a bigger length at the end of the IDOC.From the name you actually focus on the short field, and if you forget to map this second field too then you only migrate a truncated value to the target ...
Here is a list of important 1488 transaction codes used with SAP MM-PUR component (SAP Purchasing in MM) coming under SAP MM Module. You will get more
A field catalog defines a group of relevant fields from the application. You can thus use a mixture of fields from any document hierarchies. Here, you can define the key fields required in the table. Transaction Code: MC18 Enter name for field catalog. Select Application from F4 List. Appli...
General vendor One-time vendor Vendor master Every vendor master is managed under an Account Group Account group controls vendor number assignment - external or internal number range interval one time vendor record field selection Control account is a G/L account that is posted in parallel to the...
The Purchasing Chessboard is inspired by the logic of supply power and demand power. Since the first edition in 2008, the Chessboard has been proven to work in any industry, for any category, anywhere in the world. Intuitive and easy to use, it has becom
SAP 采购模式 1、标准采购类型。业务人员根据需求部门提报的物资需求计划,用询价/比价的方式,然后根据各项信息创建标准采购订单。这是一种最常用的采购方式。 2、寄售采购类型。这是大型企业常用的一种采购方式。在企业的仓库中,会单独建立一个供应商仓库。做寄售采购订单时, 先检查供应商仓库中是否有足够数量的物资...