05 例子:Approve Purchase Order 让我们举个标准Fiori App实施的例子:“Approve Purchase Order”。 从如下地址中获得“Approve Purchase Order”的组件细节 https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/index.html#/detail/Apps(‘F0402’)/W13 或者可能需要更早的版本 https://help.sap....
摘要:With the transactional app Approve Purchase Orders, you can view pending purchase orders and approve them. If necessary, you can forward approvals to a different employee for further processing.You can search for specific purchase orders.You can display details for each purchase order, for ex...
3. Scroll down to “Buyer” Section and Click “Approve Purchase Orders” logo 4. Select the Purchase Order number on Left side to look into details You can also see the items details such as Price, Discount and any other information. Now user have option to click on "Approve" Button or...
11. ME21N - Create Purchase Order 12. ME28 - Approve Purchase Order (Approval Group: YS)13. ME9F - Purchase Order Confirmation and Output 14. ME2L - Confirm Purchase Order/Transfer Document Accuracy 15. MCSJ - Query Purchase Information (Quantity/Value, Receipt Quantity/Value, In...
批准供应商发票Approve Supplier Invoices 对应T-CODE: MIRO 审批采购申请Approve Requisitions 对应T-CODE: ME54N 采购申请建立采购订单Order from Requisitions 对应T-CODE: ME56 跟踪采购订单Track Purchase Order 对应T-CODE: ME23N 注: fiori可以设置两种WF工作流,一种是预置保存,一种是预置完成,下面主要讲解得...
Purchase Order -> Define Release Procedure For Purchase Order; 双击进入以下初始界面; 选“Release Groups”审批组 点击“New Entries”新的分录填入以下值; 审批组为:PO,类为: z_po_cekko_ekorg 保存 回到“Relaese Codes” 点击进入!点击“新的分录” 级护以下审批代码值; ...
Solved: Dear All, I am going to install SAP Fiori App "Approve requisition" and "Approve Purchase Order" As per pre-requisite I installed GBAPP002
beforeOpen Popover 常用属性 placement:Popover 显示位置 "Top",“Bottom”,"Left",“Right” showArrow:箭头可见 modal:是否无法点击Popover下的窗口 Msaage Box 常用方法 alert,confirm,error,information,show,success,warning Msaage Strip 可以在应用中嵌入消息的控件 ...
Create purchase order Approve purchase order (optional) – Approval Process not Transfer stock for subcontractor with delivery Process deliveries and picking Transfer stock for subcontractor without delivery Goods receipt for subcontract order (without WM) ...
SAP提供了PR item审批结果通知的邮件模板,分别为MMPUR_PRITM_WFL_APPROVE_EMAIL和MMPUR_PRITM_WFL_REJECT_EMAIL。本文以审批被拒绝为例子进行设置步骤的阐述。 打开APP “Maintain Email Templates", 在"Predelivered"界面搜索模板"MMPUR_PRITM_WFL_REJECT_EMAIL",选中该模板并点击"Copy"按钮,根据实际情况进行模板内容...