但如果采购订单的采购组从A1改成B1,由于审批代码需要从Z1改成Z2,所以采购订单的状态将会重新设置(Reset),状态变成未审批状态。 场景3是一个特殊的场景,是指采购订单已经输出(Output)的情况下,输出在SAP中是指通过打印或者EDI的输出形式发给供应商,这个场景我们在下一部分介绍。 具体如下图所示,可变性存在6个选项...
6. 创建审批策略 由于我们的场景是如果金额小于1000,则是两级审批;如果金额大于等于1000,则是三级审批;所以我们要创建两个审批策略,分别是B1和B2。 B1对应二级审批,B2对应三级审批 审批策略B1 Release Prerequisite先决条件,也就是指Z1审批之后,Z2才能审批。Z1审批之前,Z2不能审批。 Release Status,在这里填入之前...
sap b1审批语句主要用于新增及更新单据依据不同的条件触发审批流,以下文代码为例,新增触发条件为金额小于5000,修改触发条件为金额差异5000,如新增新额小于5000触发审批,新增金额大于5000不触发审批,当金额由1改为5000时触发审批,当金额由1改为5001时不触发审批。 /*20-30.Purchase Order None Inventory-EHS*/ /*1...
we provide an intercompany purchasing scenario package as part of B1iSN9.0. The intercompany purchasing scenario package includes following scenarios: B1 Purchase Order -> ECC Sales Order ECC Sales Order Confirmation -> B1 Purchase Order ECC Delivery -> B1 goods receipt (draft) ECC Invoice -> B1...
select t0.DocDate '订单日期',t0.CardCode as '供应商代码',t5.CardName as '供应商名称',t0.DocNum '采购订单号' ,cast(t1.VisOrder as nvarchar(10)) as '行号',T6.U_QuondamFactory,t6.ItemCode as '物料代码',t6.ItemName as '物料名称' ,t1.unitMsr '单位',t1.price '不含税价格', ...
select t0.DocDate '订单日期',t0.DocNum '采购订单序号',t0.NumAtCard 'PO单号', cast(t1.VisOrder as nvarchar(10)) as '行号', ( case when (t0.docstatus ='o') then '未结算' when t0.docstatus ='C' then '已结算' end ) '订单状态' , ( case when T0.U_POTYPE='01' then...
Order No. (using OPOR – DocNum) Supplier Ref. (using OPOR – NumAtCard) Item No. (using POR1 – ItemCode) Description (using POR1 Dscription) Client (using the relevant client from the linked Sales Order; specific to the purchase order) I don’t know how to get this to work!
SAP-B1中国认证考试试题.docx,SAP-B1中国认证考试试题 EDUCITION SAP Business One 全球认证培训练习题 (中英双语) 2014-1-3 EDUCATIOH EDUCATIOH Business s One全球认证培训练习轆 目录 一、基础 一、基础 一、主数据 三、 采购流程 四、 销售流程 五、 运费(附加费用
2.SAPB1的应用是使用的胖客户端.(C/S架构) 2.TheSAPBusinessOneapplicationusesafatclient. A.True B.False A(可支持远程、移动应用、将支持租用) 3.增强模块是随着SBO安装而自动安装的 3.TheSAPAddonsareautomaticallyinstalledwhentheBusinessOneapplicationisinstalled. ...
It is possible to create an ‘A/P Reserve Invoice’ by linking it to a ‘Purchase Order’. A. True B. FalseA 38 已开票货物可做退货单 38. It is possible to create a ‘Goods Return’ on an invoiced item. A. True B. False B(只能做应付贷项凭证,或创建数量为负的应付发票。另:在SAP...