Path IMG→ Enterprise Structure→ Assignment→ Logistics - General→ Assign plant to company code Table/View V_T001K_ASSIGN Assign purchasing organization to company code Transaction SPRO Path IMG→ Enterprise Structure→ Assignment→ Materials Management→ Assign purchasing organization to company code Ta...
IMG> Enterprise structure>Assignment> Materials Management> assign Purchase organisation to plant OX17 2)Assign purchasing organization to plant In this IMG activity, you assign purchasing organizations to the plants for which they are responsible. You have the following options: One purchasing organizati...
定义采购组(Purchasing Group) 一.说明 本文是在SAP系统后台定义采购组(Purchasing Group)。SAP中有多种翻译,如“购买组”等,在此统一称为“采购组”。采购组的编号在整个Client中是唯一的。 采购组是MM模块组织结构中的一个对象,主要用于内部管理,例如不同职责的采购办公室等。采购组不与任何其它组织机构进行分配...
aModeling Description 塑造描述 [translate] asacred texts 宗教课本 [translate] aNo particular buyer is assigned to a purchasing group in SAP. Can you please clarify on the second part of the requirement. 正在翻译,请等待... [translate]
Path: ImgEnterprise structure—Assignment Materials management-- Assign purchasing organization to company code. Step: 3 Assign purchasing organization to plant Path: ImgEnterprise structure—Assignment Materials management-- Assign purchasing organization to plant Step: 4 Create purchasing group Path: Materia...
http://ierp.us/sap/mm-materials-management/purchasing/sap-purchasing-group-in-details/ In the previous post we have explained about SAP MM enterprise structure including for purchasing function: the Purchasing Organization and its assignment to other organizational units (company code and plant). ...
Microsoft Power Platform 的 SAP 供应商管理应用程序是 SAP 采购解决方案中的一部分。 它允许您在 SAP 中比使用 SAP GUI 更快、更容易地完成多项功能。 您可以查看、更新和创建供应商。 观看演示 观看演示,了解如何使用 SAP 供应商管理应用程序管理 SAP 供应商数据。
Assign Delivery Type and Checking Rule to the Document Type and Suppling Plant. Assign Document Type, One-Step Procedure, Under delivery Tolerance: Configuration: SPRO –> IMG –> Material Management –> Purchasing –> Purchase order –> Set up Stock Transport order –> Assign Document Type, ...
Plant-specific purchasing All of these forms can co-exist within a single client. Corporate-group-wide purchasing: A purchasing organization is responsible for the purchasing activities of different company codes. In this case, you do not assign a company code to the purchasing organization, but ...
If you are creating a new purchasing document, you use the initial screen to assign the responsible purchasing organization and purchasing group. If you are processing an existing one, here you enter general data (for example, the number) to enable the system to call up the document you are...