Purchase Orders Display Purchase Order Display Vendor Contact Data Display Purchase Orders for Vendors Confirmations Maintenance Plans and Maintenance Items Task Lists Measuring Points and Measurement Documents Documents Goods Movements Bills of Material Materials Display Status Display Partner...
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...
3. 激活 aATP:跨应用组件 > 高级可承诺量(aATP)> 特定文档类型的配置活动 > 库存调拨单 > 按工厂配置交货类型和可用性检查过程 4. 激活采购高级公司间交易流程:物料管理 > 采购 > 采购订单 > 高级公司间流程 > Enable Value Chain Monitoring for Purchase Orders 5. 定义工厂装运数据:物料管理 > 采购 > ...
Orders has not generated based on Call Date in Enterprise Resource Planning Q&A yesterday Control the supplier and manufacturer of material at purchase in Enterprise Resource Planning Q&A yesterday How to add oAttachments2 to oPurchaseQuotations using B1 DI Server API? in Enterprise Resource Plannin...
- When any user create a PO of ANY amount on SAP it will be trigger an approval. - The purchase manager will check the approval list and confirm if authorized by adding the Purchase order. - Once the PO manager added the UDF field called PO status will be changed automatically to "PO...
SAP凭证合并功能(包括FI凭证、MM凭证、SD凭证等)一、相关T-Code:OBCYOBCYX OBCY 02 C FI 表TTYPV维护 OBCYX 02 C FI 维护表 TTYPVX:增强功能,按公司代码、凭证类型进行合并二、配置路径 Summarization of SD item values in FI accounting documents. T-Code: OBCY One reason for splitting of the 1st ...
18List of GR / IR balancesBy materialMB5SThe report compares the GR quantities and values relating to a purchase order with the invoice quantities and values for the same PO. The report can thus be used to check goods and invoice receipts when purchasing documents show some discrepancy. ...
Copy single items as well as entire purchase orders On the list screen, you can select purchase orders according to their status. Following are the possible values of statuses: Draft : Purchase orders that are not yet completed, on hold, or not ordered have the status Draft. Such purchase...
So they raise a purchase order in SAP and manually close it before going to pastel and receiving a bill from the vendor.At time users forget to manually close the purchase order.This has resulted into alot of purchase orders remaining open. Could anyone know of a script i can run to chan...
If your enterprise does not work with shipping notifications, or only uses them to a limited extent, you can generate inbound deliveries automatically from purchase orders. 2)POD相关:收货时是否向供应商发送收货回执作为Proof of delivery POD Control (Proof of Delivery) ...