SAP-采购订单-数据输入校验 此文单纯用于校验采购订单屏幕界面数据。 首先使用SE18-badi增强 怎么使用实施类,自行百度。 2、双击上图框出,进入代码编辑 比如我要校验输入的物料编码有没有发布标准成本。代码如下。 METHODIF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM.DATA: IT_HEADERTYPEREFTOIF_PURCHASE_ORDER_MM, IT...
2.创建Release Order(Tcode: ME21N) Path: Logistics->Material Management->Purchasing->Purchase Order->Create->ME21N 前台->后勤->物料管理->采购->采购订单->创建->ME21N-已知供应商/供应工厂 参照合同创建的采购订单都叫做Contact Release Order,简称Release Order,也可以叫做Call-off Order。 Over the c...
1、SAP MM MODULE 使用手冊Purchase Order (版二)(生產性)For PurchaseCreate Purchase Orders :Need to transform a requisition into a purchase order in a semi-automatic fashion.This process will only work if the Automatic PO ” field has been flagged on both the material master and ven dor ...
"审批代码 IF sy-subrc = 0. CONCATENATE lv_pre_field '1' INTO lv_fieldname. "通过指针获取批准代码 ASSIGN COMPONENT lv_fieldname OF STRUCTURE ls_t16fs TO <fs_field>. IF sy-subrc = 0. CALL FUNCTION 'BAPI_PO_RESET_RELEASE' EXPORTING purchaseorder = im_ekko-ebeln po_rel_code = <fs_...
还有同行提到说可以考虑在Assignment里显示PO号码,通过定义vendor master data里的Sort Key的方式。对于这种方案,有同行表示异议:We have the purchase order set at the sort key in the vendor master but the assignment field is coming thru as '00000' on FBL1N. ...
SAP MM 关于事务代码VL04的一个测试 加入DC项目之前,笔者从没有使用过VL04这个事务代码。在项目中,笔者有注意到项目上的同行有使用VL04去为公司间STO单据创建外向交货单。而笔者之前一直使用VL10B这个事务代码来创建外向交货单的,所以VL04这个事务代码,引起了笔者的关注。
- You can use the indicator Set reqs to "closed" to specify that the purchase requisition is considered closed once the associated purchase order has been created, even if the complete requisition quantity has not been ordered. Dependencies ...
点击other purchase order, 输入采购订单号,回车, 输入服务的具体内容,数量,价格等信息,如上图。 保存,Service Entry Sheet 1000000034被成功创建, 切换到修改模式后, 点击Accept按钮 保存, 对于此次服务接收单的收货过账成功了! 由此可见,SAP系统里的标准服务采购订单从单据界面以及后续的服务收货等操作,都跟实物采购...
SAP秀才-《MM学习指南》操作记录--- 4.采购合同(完)。此处,再补做一下:补1采购收货(Tcode: MIGO_GR)Path: Logistics->Material Management->Inventory Management->Goods Movement->Goods Receipt->For Purchase Order->GR for Purchase Order前台->后勤->物料管理->库存管理->货物移动->收货->对采购订单->...
Price differences arise for materials valuated at standard price in the case of all movements and invoices with a value that differs from the standard price. Examples: goods receipts against purchase orders (if the PO price differs from the standard pricedardpreis), goods issues in respect of wh...