就是上图中红色标记的 Availability check来决定的,如果选中,则在Sales order中是用ATP ,如果不选中,就是用 CHECK AGAINST PIR . 演示 此物料有库存100PC 没有任何的PIR (计划独立需求) 在建立Sales order的时候,不能CONFIRM到任何的数量,就算有库存也不行,并且你会发现这种与正常的ATP有点不同,在上面的工具...
For additional information about the automatic sales-order creation from unstructured data, see SAP Help here. Mass Changes of Sales Documents Low-touch sales order processing is a process that requires minimal human intervention. The Mass Changes of Sales Documents innovation continues to raise our ...
AUTOMATIC PURCHASE ORDER As it was written before – the purchase requisition is created automatically when sales order is saved. It is possible to automatize the next step, the creation of purchase order, as well. The ALE function is used for that purpose. The indicator for the automatic crea...
53C The automatic PO indicator has not been set in the source list. 53D The assigned vendor is blocked in the source list. 53E A material master record for this material does not exist. A purchase order can be created on the SAP system: SAP 系统创建采购订单,可能: (more than one ...
Sales Order, Sales Contract, Sales Quote, Customer Invoice, Service Request, Delivery Note, RFQ, New or Changed Purchase Order, ASN, Purchasing Contract, Production Order etc.Business ValueEnables you to send process-integrated output of a business document to your business partners via preferred ...
SAP Managed Tags: ABAP Development Hi ppl.. I have a req to pull and report with Pro order # and status Purchase order # and status for a given sales order ... item level... need tables and relations between Production order, sales Order and Purchase Order and there status's.Reply...
SAP是一种集成的企业资源规划系统,涵盖了多个模块和功能。在SAP中有许多常用的表格,用于存储和管理数据。以下是一些常见的SAP表格及其对应的模块: 1.订单相关表格: - VBAK:销售订单表(Sales Order) - VBAP:销售订单行项目表(Sales Order Item) - EKKO:采购订单头表(Purchase Order Header) - EKPO:采购订单行...
2630customer purchase order number客户采购订单号 2631customer quotation客户报价 2632customer quote客户报价 2633customer quote entry客户报价输入 2634customer quote entry special pricing screen客户报价输入特价屏幕 2635customer quote inquiry客户报价查询
00:39 How to create a sales order? 02:48 How to monitor your value chains after the sales order is created? 04:22 How to check automatic creation of intercompany purchase and sales order? 05:30 How to create delivery documents? 07:19 How to che...
These settings are required for automatic posting of the Stock in Transit account & the Cost of Goods Sold at the time of PGI & POD respectively. C. Master Data requirments: i. Customer Master The Customer Master Data has to have the PoD relevance for this solution. This can be maintained...