3. If you want to filter further the list of POs based on date, then go to EKKO tablw with AEDAT ( inputting from and to date ) .you can retreive the necessary data. But the performace of the process will be very slow as ther volume of the material will be ...
Purchase orders created with no Article number (text-only PO) use Merchandise Categories for G/L account determination. 创建的无商品编号的采购订单(纯文本PO)使用商品类别确定总账账户。 G/L account determination for non-valuated articles. 未价值商品的总账账户确定。 In summary, there’s much more th...
In the 'List of Sales Orders' screen, the following fields are to be entered: Field R/O/C Description/Action Sold-to party O The customer who placed the order. Material O Alphanumeric key identifying the material. Purchase order no O Number that the customer uses to uniquely identify a ...
VL10B(Purchase Orders, Fast Display), 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; 当...
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; ...
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Technical name: SAP_BWC_ISR_PURCHASEORDER Tasks The role comprises the following Queries: Vendor Order - Articles (0RT_C05_Q0001) This Query provides an overview of purchase orders with external vendors. These are genuine purchase orders (as opposed to warehouse orders) and scheduling agreements...
After logging into SAP NWBC, clickFMS Message Processingand thenPurchase Orders by PO Number. Procedure The search for and list functionality is a standard functionality (transaction ME2N). Refer to standard help sources for more information. ...
VL10B(Purchase Orders, Fast Display), 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; ...
SAP purchase order creation item tabs SAP PO error solving After all information has been entered, it is possible to try creating the purchase order, after what a window will pop-up with the list of errors when applicable, like in our example: ...