3 后台配置 激活Flexible Workflow 路径:procurement -> Purchase Orders -> Activate Flexible Workflow for Purchase Orders 4 前台主数据定义 1)创建新的 Flexible Workflow,Fiori app:Manage Workflows for Purchase Orders 2)分配审批人,Fiori app:Manage Teams and Responsibilities发布...
D&B Vendor Analysis for SAP BW Analytic Composites Number of Purchase Orders Technical name: 0BBP_POCT Use You can use this key figure to count the purchase orders. Technical Data Available as of release BW 2.1C; Enterprise Buyer 2.0 Unit Aggregation Summation Exception aggregation S...
To view the details of a purchase order, do the following: Procedure Launch the TPOF app. Click the Purchase Orders tab. Click one of the purchase orders displayed to drill down for more information. The Purchase Order Details page appears. Results There are four tabs on the Purcha...
路径:IMG>Materials Management>Purchasing>Purchase Order>Release Procedure for Purchase Orders>Edit Class 如下图,分类的创建需要注意两点: a.类类型需要选择032 b.将“特性”准确地分配给该分类。 定义审批流程 T-Code:SPRO 路径:IMG>Materials Management>Purchasing>Purchase Order>Release Procedure for Purchase ...
Is there a possibility to know what are the purchase orders created in a plant for ex: Plant 1, how many purchase orders same with plant 2... Please guide me the steps.Show replies Answer Accepted Solutions (0) Answers (5) Former Member 2008 Jul 14 0 Kudos hi Use below ...
VL10G(Sales and Purchase Orders, Fast Display), 如果用户经常或一直使用相同的scenario,则可以将它设置为用户的default scenario。 四,选择和显示交货单Selection and displaying the delivery list 用户可以在用户自定义scenario中定义变量并由此创建了用户自定义的选择条件; ...
In the store order/store replenishment planning, this field controls which document type is created in the SAP system. Purchase requisitions, purchase orders, deliveries, sales orders and some special cases (see also online documentation) are possible. ...
There are two ways to start the transaction for creation of SAP purchase orders as mentioned below: Directly start the transactionME21Nfrom the command field Navigate to the following path in SAP Easy Access Menu:Logistic -> Material Management -> Purchasing -> RFQ/Quotation -> Request for Quo...
A purchase order, also known as SAP PO, is used in several procurement processes in SAP, such as internal procurement, from one plant of the...
Purchase Requisition Closed Flags a purchase requisition as closed, that means that no further purchase orders are to be created for this purchase requisition. Use You can: Set this indicator manually In change mode for a purchase requisition on the item detail screen ...