V.15 - Display Backorders 显示拖欠订单 V.16 - Selection of TOP and Incoming Orders 主要和新到订单选择 V.17 - Select Orders on Hand 选择现有订单 V_R1 - List of Backorders 拖欠订单清单 V_RA - Backorder Processing: Selection List 拖欠订单处理:选择清单 V_V1 - Updating Unconfirmed Sales D...
what purpose t.code V_RA (Back Order Processing) Used for ? Former Member on2010 Jan 30 0Kudos 4,753 SAP Managed Tags: SD (Sales and Distribution) Can you please tell me for what purpose t.code V_RA (Back Order Processing) Used for ?
Backorder Processing is a functionality in SAP where you can change the committments and over-ride the blockage of stocks marked against sales documents/deliveries. For example, you receive an order from a very important customer for material "A" but the entire quantity of A is committed to a...
SAP常用T Code汇总processingdeliveriesvkm5对因信用控制冻结的发货单解冻blockdelivery运单维护vt01n创建发运createshipmentvt02n更改发运changeshipmentvt03n显示发运displayshipmentmb5t显示在途库存stockview学资学习网发票创建vf01创建出具发票凭证createbillingdocumentvf02更改出具发票凭证changebillingdocumentvf03显示出具发票...
大家可以在SAP中查询T-Code,当然前提是你有足够的权限。 具体方法是:使用T-Code:TSTC 进入T-Code表查询。 以下是11个模块较常用的一些T-Code,希望对大家有所帮助! Plant Maintenance (PM) Production Planning BASIS/ABAP Human Resources Sales and Distribution (SD) ...
大家可以在SAP中查询T-Code,当然前提是你有足够的权限。 具体方法是:使用T-Code:TSTC 进入T-Code表查询。 以下是11个模块较常用的一些T-Code,希望对大家有所帮助! Plant Maintenance (PM) Production Planning BASIS/ABAP Human Resources Sales and Distribution (SD) ...
VLSP拆分销售单Split Sales Order VL22拆分发货单Split Delivery VL09取消发货过账Cancel Goods Issue for Delivery Note VL10D STO发货单创建Extended Mult. Processing Deliveries VKM5对因信用控制冻结的发货单解冻Block Delivery 运单维护 VT01N创建发运Create shipment VT02N更改发运Change shipment VT03N显示发运Disp...
1、实用标准文案MlW用 T-CODEMM01创建一般物料Create Material一GeneralMM02 修改一般物料Change MaterialMM03 显示一般物料Display MaterialMK01建立供应商MK02修改供应商MK03显示供应商Mk05冻结供应商mm04 显示修改Display modifyCreate vendor (Purchasing)Change vendor (Purchasing)Display vendor (Purchasing)Block ...
SAP常用T-Code汇总 常用T-CODE 创建一般物料CreateMaterial–General 修改一般物料ChangeMaterial 显示一般物料DisplayMaterial 显示修改Displaymodify 建立供应商Createvendor(Purchasing)修改供应商Changevendor(Purchasing)显示供应商Displayvendor(Purchasing)冻结供应商Blockvendor(Purchasing)在供应商上作标记以备删除(采购)Mark...
V_RA Backorder Processing: Selection List 拖欠订单处理:选择清单 V_V1 Updating Unconfirmed Sales Documents 更新未确认销售凭证 V_V2 Updating Sales Documents by Material 按物料更新销售凭证 V-01 Create Sales Order 创建销售订单 V-02 Create Quotation 创建报价 V101 Initial Sales Menu 初始销售菜单 VA00...