定价/统计→价格组(Price group):维护路径“销售和分销→基本功能→定价→维护价格相关主数据字段<定义客户定价组 >”(SM30:V_T188)。 定价/统计→客户定价过程(Pricing procedure assigned to this customer):与销售定价条件有关,与其它几个值的组合确定了销售订单的条件,详见《销售定价过程的确定》,其维护路径“...
SAP RETAIL 维护Plant Profile 报错 - No customer account group assigned to business partner grouping ZNM2- 笔者定义了一个BP Grouping ZNM2.然后笔者试图维护一个新的plant profile, 将这个BP grouping的代码指派给这个新的plant profile, 点击保存，失败。报错：No customer account group assigned to business ...
A customer places an order to a company. If the current stock level is insufficient or the company has no stock then company places a Back-order which simply means that they do not have sufficient stock and they need to order more from the supplier or distributor. Thus back order is an ...
笔者定义了一个BP Grouping ZNM2. 然后笔者试图维护一个新的plant profile, 将这个BP grouping的代码指派给这个新的plant profile, 点击保存,失败。报错:No customer account group assigned to business partner grouping ZNM2- 如下图, No customer account group assigned to business partner grouping ZNM2 Message...
1, 先定义一个customer account group,并为之分配number range. 这个配置路径跟传统ECC系统里的配置路径保持一致。 2, 然后进入如下的配置菜单,完成相关配置。 Cross-Application Components ->Master Data Synchronization ->Customer/Vendor Integration->Business Partner Settings->Settings for Customer Integration->Fie...
配置路径:SPRO->Materials Management->Valuation and Account Assignment->Account Determination->Account Determination Without Wizard->Group Together Valuation Areas 五、Account Modify(科目修改) 5.1通过前面4个条件:Client(集团)、Chart of account(会计科目表)、Transaction /event key(价值串)、Valuation Modify(...
Account assignment group for this customer-账户分配组(客户): Account assignment group for this customer-账户分配组(客户)Account assignment group for this customer- 账户分配组(客户)在客户的销售组织层维护,可以用于确定销售收入科目。 Item category-项目类别(销售订单): Item category-项目类别(销售订单) ...
Check Rebates: If the business wants to process Rebates for this customer Invoice dates: It identifies the calendar that determines the schedule of billing dates for the customers. INCO TERMS: Terms of payment: Account assignment group: We can use this field to determine Revenue accounts, sales ...
配置路径:SPRO->Materials Management->Valuation and Account Assignment->Account Determination->Account Determination Without Wizard->Group Together Valuation Areas 五、Account Modify(科目修改) 5.1通过前面4个条件:Client(集团)、Chart of account(会计科目表)、Transaction /event key(价值串)、Valuation Modify(...
1. Customer Account Assignment Group 2. Material Account Assignment Group 3. Sales Area 4. Account Key 5. Chart of Accouts 6. Condition Type We do this determination using VKOA. Partner Determination means determining the Partner Roles for a perticuler Accout Group. We create customers using Ac...