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 ...
EKKN - Account Assignment in Purchasing Document EKPV - Shipping Data For Stock Transfer of Purchasing Document Item MSEG - Goods Receipt & Goods Issue (Material Document Segment with DN, SO) BSEG - Invoice (Accounting Document Segment) ISEG - Inventory Management Transparent Table 编辑于 2023-04...
"Account assignment mandatory for material 100000040 (enter acc. ass. cat.) Message no. ME062 Diagnosis There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary. Procedure Please enter an account assignment category...
31、ader: Reservation T023Material types T024Purchasing Groups 常用MM透明表(Transparent Table)(2)Purchasing TablesTableDescriptionA501Winter Rate- Purch. Org/MaterialEBANPurchase RequisitionEBKNPurchase Requisition Account AssignmentEKABRelease DocumentationEKBEHistory of Purchasing DocumentEKETScheduling Ag 32、...
There is no sales order data<no sales order data in the account assignment parameter table > . So I want to know: when we release a T/C with both sides, which following document will be create first, sales order or purchase order? And the following documents can only be purchase order...
SAP 创建PR(ME51N)时,常常能看到Item category, 在这里选择D(service)时,可以指定后续purchase order为服务类型的采购订单 Account Assignment Category为K时是cost center, Y为GL&Profit center, A asset Purchase group决定了release chart, material group对应进行选择,选择K会自动跳出services与limits,选择Y则会跳...
Material Master Profit center Key that uniquely identifies the profit center in the current controlling area N X Defined by BU+GEO+Product Group+Company Code Refine by BU+GEO+Product Group Has negative impact fpr global roll out Lab/Office the design office, laboratory, or laboratory worker ...
2. Material Account Assignment Group 3. Sales Area 4. Account Key 5. Chart of Accouts 6. Condition Type We do this determination using VKOA. Partner Determination means determining the Partner Roles for a perticuler Accout Group. We create customers using Account Groups. Based on this Account...
VersionBillofMaterial (BOM)RoutingMaterialSales DataMVKEMaterialDatabyStorage TypeMLGTMaterial TypeT134PLKORouting ItemPLPOSTKOBOM ItemSTPOMaterial AttributeMaterial GroupT023MaterialProduction HierarchyT179MaterialControl RecordMARV물류자재이동 통제2SD-MM TablesSD MMSalesHeaderStatusVBUKSalesItem...
The following table provides an overview of the node's subnodes and fields. To create billing document requests, the fields marked with a cardinality of 1 or higher must always be filled correctly. Fields marked with a lesser cardinality (0..1) only need to be filled if the circumstances ...