I have found that PO document type in all purchasing documents have been replaced with a single document type which belongs to RFQ document type, both PO and RFQ are having "Z" doc type. could you please clarify the route cause of this and how to trace the transaction and user id who ...
旧有的事物码如ME22的选择键是ME22,对于事物码ME21N、ME22N、ME23N则统一使用选择键ME21N。 字段选择键:活动类型(activity type) 有几个专属的选择键,AKTH创建;AKTV修改;AKTA显示;AKTE扩展采购订单。 字段选择键:采购凭证类型(purchasing document type) 每个采购订单类型需指定一个选择键,例如NB型订单用NBF,...
3.Define Document Types(Purchase Order) 4.Assign Delivery Type and Checking Rule(to stock transport order) Purchasing Document Type Supplying (Issuing) Plant in Stock Transport Order Delivery Type Checking Rule for Availability Check 5.Assign Document Type, One-Step Procedure, Underdelivery Tolerance ...
Returns an entity builder to construct instances of PurchasingDocument. Returns EntityBuilderType<PurchasingDocument, PurchasingDocumentType> A builder that constructs instances of entity type PurchasingDocument. Static customField customField(fieldName: string): CustomField<PurchasingDocument> ...
Type declaration [keys:string]:any StaticALL_FIELDS ALL_FIELDS:AllFields<PurchasingDocument>= new AllFields('*', PurchasingDocument) Defined in vdm/trial-balance-service/PurchasingDocument.ts:104 All fields selector. StaticPURCHASING_DOCUMENT_ID ...
MM Purchasing, Sourcing and Procurement - Purchase Contract Management, SAP S/4HANA Cloud Public Edition In this blog post I’d like to outline the new features in Purchase Contracts for SAP S/4HANA Cloud 2308. These are the features that are covered: Enhancement in Configuration Step Enhance...
Purchasing document belongs to another supplier-Message F5-371 Go to solution Former Member on 2013 Oct 07 0 Kudos 578 SAP Managed Tags: SAP ERP, MM (Materials Management) Dear Experts, This message is only a warning in my system. I need to make this to an error message...
EINA - Purchasing Info Record: General Data EINE - Purchasing Info Record: Purchasing Organization D EIPA - Order Price History: Info Record EKAB - Release Documentation EKAN - Vendor Address: Purchasing Document EKBE - History per Purchasing Document ...
Step1: Goto SAP Menu -> Logistics -> Material Management -> Purchasing -> Purchase Order -> Vendor/Supplying Plant Known or Type T.CodeME21Nin the Command Field. Step2:InCreate Purchase Order Screenselect order type asStandard PO.
data lv_taxRate TYPE P length 2. loop at purchaseorderitem_table into data(ls_item) where purchasingdocumentdeletioncode = space. clear lv_taxRate. case ls_item-taxcode. when 'J2'. lv_taxRate = 13. when 'Y1'. lv_taxRate = 11. ...