批准采购订单Approve Purchase Orders 对应T-CODE:ME29 审批服务条目 Approve Service Entry Sheets 对应T-CODE: ML85 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 ...
4)Target Mapping 点击图标Target Mapping,选择Semantic object “PurchaseOrder”和action “approve” 点击状态栏按钮Configure来查看配置细节 在这里可以看到Launchpad角色UIX01MM有alias “ApprovePurchaseOrders” 5)检查Launchpad角色 通过T-code LPD_CUST来检查 在上图中我们能看到UI5应用的路径。 总结一下,各个对...
格式数据,取自ABAP字典; 回车 保存特性; 第二步: 创建类(T_code: CL01) 路径:前台->Logistics->Materials Management->Purchasing->Master Data->subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Environment ->General Classification->class-CL01(create); 点击“Create” 进入以下界面 输入...
ME21N Create Purchase Order ME28 Release (Approve) Purchasing Documents MB01 Goods Receipt for Purchase Order ME2L Display Purchasing Documents per Vendor ME23N Display Purchase Order SPRO Maintain Rounding Profile MD03 Single Item, Single Level MD04 Stock/Requirements List RWBE Stock Overview WLB13...
Either via processing the purchase contract tasks in the "All Items" Tile or by defining an own "Approve Purchase Requisitions" TileRead more inApp DocumentationLearn more about solution capability:Self-Service Requisitioning (S/4)Process Purchase RequisitionsWith this app, you can view and process...
Approve Purchase Orders A SAP Fiori Reference Application used to demonstrate the approval process Oased on the EPM model This is a master-detail applicatiom https://sapes5.sapdevcenter.com/sap/opu/odata/sap/EPM_REF_APPS_PO_APV_SRV/$metadata Shop A SAP Fiori Reference Application used to dem...
SAP-T-code(IM-MM-WM)分析和总结分析和总结.pdf,Inventory management (IM )T-Code Description MB00 SAP Easy Access Inventory Management MB01 Goods Receipt for Purchase Order MB02 Change Material Document MB03 Display Material Document MB04 Subcontracting S
OrderCreatePRmanuallyChange/SingleDisplayPRApprovePRPurchaseRequisitions:ListDisplayIndividualReleasePurchaseRequisitionCollectiveReleaseofPurchaseRequisitionsCreatePOChangePOSingleDisplayPOReleasePOBatchapprovePOListDisplayPOCollectiveConversionPlannedOrdertoProd.OrderCreateProducitonOrderwithMaterialmanuallyCreateProducitonOrder...
Hi All,We have IDOC being sent from ECC to SAP PO and not able to see it in SAP PO at adapter level nor in message monitoring. IDOC when triggered from ECC showing status code 03(Successful) and we don't see its stuck in SM58 nor in smq1.We don't als... ...
(with Source Determination) ME26 Display PO Supplement ME27 Create Purchase Order (Stock Transfer) ME28 Release (Approve) Purchasing Documents ME29N Display Purchase Order (Individual Release) ME2A Monitor Vendor Confirmations ME2B Purchasing Documents per Requirement Tracking Number ME2C Purchasing ...