Account assignment group for this material-账户分配组: Account assignment group for this material-账户分配组Account assignment group for this material-账户分配组(物料)在销售2视图中维护,可以用于确定销售收入科目。 Account assignment group for this customer-账户分配组(客户): Account assignment group for ...
Material freight group物料货运组:用于对物料进行分组,以便根据货运代码和类别进行分类。 Batch Management批次管理:指示是否按批次管理物料。 Approved barch record required需要批准的批次记录:确定是否必须提交批次批准才能将批次从限制库存转移到非限制库存。 Transportation group运输组:一种将具有相同运输需求的物料进行分...
对于服务类型的采购订单,抬头与库存采购订单相同,在项目部分,项目类别(Item Category)需设为“D”(服务)。而科目分配类别(Account Assignment Category)有多种,根据项目类别与科目分配类别组合的配置(后台配置路径“物料管理→采购→科目分配→定义项目类别/账户分配类别的组合”,SM30维护视图V_163A),允许的组合如图 1...
1. Create Material Group Logistic General -> Material Master -> Setting for key fields -> Define material group 2. Create Valuation Class Materials Management -> Valuation and Account Assignment -> Account Determination -> Account Determination Without Wizard -> Defaine Valuation Classes 3. Assign ...
因为在净需求计算 ( Net Requirements Calculation ) 中 , Quantity available = Fixed receipts + Stock available for planni 替代物料(SAP): 替代物料(SAP) Account assignment group for this material-账户分配组: Account assignment group for this material- 账户分配组Account assignment group for this ...
Acct assignment Group.: 会计分配组用于系统制作会计文档(从提单到决定总利润)或销售盈减科目.MIK现有的设置为成品组和消耗组. 8. Item category group: 14、细目种类组在处理销售文档时系统用来决定 使用哪一种细目类别的主数据.MIK统一设置为标准类别.细目种类是表示细目特征的标识符. 9. Material group 1...
Subcontracting类型,不输入物料,但是必须输入Materialgroup和Purchasegroup,其它同普通的 inforecord,假设供应商依旧是1000389,保存后假设产生的inforecordnumber是5500000192,如图 2. 完整版学习资料分享 委外加工-SAP的两种典型委外处理方法--第14页 委外加工-SAP的两种典型委外处理方法--第15页 ...
You create a purchase order with account assignment using Transaction ME22. You enter a material group, from which a G/L account is determined via the valuation class. If you go to a material group that does not determine a G/L account via the valuation class, the system deletes the pre...
W :Subsequent adjustment of proportion/product unit material 3.5 Consumption Posting(消耗记账) 消耗记账标示主要用于采购订单的货物收据, 并从采购订单的科目分配类别派生。 消耗记账标示来源于采购订单 Account assignment category配置 配置路径:SPRO->Materials Management->Purchasing->Account Assignment->Maintain Acc...
W :Subsequent adjustment of proportion/product unit material 3.5 Consumption Posting(消耗记账) 消耗记账标示主要用于采购订单的货物收据, 并从采购订单的科目分配类别派生。 消耗记账标示来源于采购订单 Account assignment category配置 配置路径:SPRO->Materials Management->Purchasing->Account Assignment->Maintai...