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...
点击Release + Save动作,批准采购合同。 2.创建Release Order(Tcode: ME21N) Path: Logistics->Material Management->Purchasing->Purchase Order->Create->ME21N 参照Contract创建的`Purchase Order都叫做Contact Release Order,简称Release Order,也可以叫做Call-off Order。 Over the contract validity period, certa...
101 Goods receipt for purchase order or order 101有关采购订单或生产订单的收货 If the purchase order or order has not been assigned to an account, a stock type (unrestricted-use stock, stock in quality inspection, blocked stock) can be entered during goods receipt. 如果采购订单或订单没有指定...
*" REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_ORDER_MM *"--- DATA: ls_header TYPE mepoheader. DATA: lt_item_object TYPE purchase_order_items. DATA: ls_item_object LIKE LINE OF lt_item_object. DATA: wa_item TYPE mepoitem. "get po header CALL METHOD im_header->get_data RECEIVING...
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...
B :Goods movement for purchase order F :Goods movement for production order L :Goods movement for delivery note K :Goods movement for kanban requirement (WM - internal only) O :Subsequent adjustment of "material-provided" consumption W :Subsequent adjustment of proportion/product unit material ...
·None for goods and invoice receipts against purchase orders·PRF for goods receipts against production orders andorder settlement·PRA for goods issues and other movements·PRU for transfer postings (price differences in the caseof external amounts)如果企业物料采用STD而需将价差细分可使用PRF,PRA,PRU...
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 ...
SAP MM - Purchase Order Types - SAP ERP was introduced so that procurement can be done efficiently in terms of time and cost. Procurement can be done for various types of goods and services. Procurement starts with creating a purchase order, i.e., a form