2、目前此字段只支持ME11/ME12进行修改,不支持MEMASSIN或者MASS进行批量修改,相关function:‘ME_INFORECORD_MAINTAIN_MULTI’,可以调用批量修改
ME11创建采购咨询记录:1、ME_DIRECT_INPUT_INFORECORD 2、ME_POST_INFORECORD 3、ME_UPDATE_INFORECORD_COND ME12修改采购咨询记录:ME_INFORECORD_MAINTAIN ME21N创建采购订单:BAPI_PO_CREATE1 ME22N修改采购订单:BAPI_PO_CHANGE SELECT SINGLE frgc1 frgc2 INTO ( l_frgc1,l_frgc2 ) FROM t16fs WHERE frggr...
Maintain Job Users Class: cl_apj_dt_create_content(Creating job catalog and template) cl_apj_rt_api(Start, change, delete job programmatically) ... For the detailed solution , scroll down below to "Job scheduling" Large object handing(storing as MIME) 1.Use MIME R...
ME51N建立采购申请CreatePurchaseRequisition ME57分配和处理申请AssignandProcessRequisitions ME58订单:分配的请求Ordering:AssignedRequisitions MIGO库存运做Stock MMBE查询单个库存StockOverview MB51进出库查询Stockview MB52查询批量库存Stockview ME1L每供应商的信息记录InfoRecordsPerVendor ...
Create purchase order, where vendor is unknown (ME25) Create purchase requisition (ME51N) Convert a planned order into purchase requisition (MD14 or MD15) Create scheduling agreement release (ME84) Maintain quota arrangement (MEQ1).Which of the following settings can you control with the EVO ...
39、Createvendor(Purchasing)MK02修改供应商Changevendor(Purchasing)MK03显示供应商Displayvendor(Purchasing)Mk05冻结供应商Blockvendor(Purchasing)MK06在供应商上作标记以备删除(采购)Markvendorfordeletion(purch.)ME11建立采购信息记录CreatePurchasingInfoRecordME12改变采购信息记录ChangePurchasingInfoRecordME13显示采购信息...
A: Use Transaction ME01 to Maintain Source List. At the preferred vendor, click the Fix check box. By this preferred vendor is automatically assigned whenever 'Follow on function' is called for your PR (Create PO).Q: What is the SAP standard way for deleting all the vendors centrally from...
O n/a M=Mandatoryfiled,O=Optionalfield,C=Conditionalfield Thencontinuetopurchasetext PurchaseOrderText Hereyoucanmaintaintextsthatshouldbeonthepurchaseorder. Additionallanguagescanbeaddedbychoosingthesymbol MRP1 MRPtypePDforMRPandVBformanualreorderpoint Savewith 3. Inforecord Overview Thepurchasinginforecord(...
ME51N建立采购申请CreatePurchaseRequisition ME57分配和处理申请AssignandProcessRequisitions ME58订单:分配的请求Ordering:AssignedRequisitions MIGO库存运做Stock MMBE查询单个库存StockOverview MB51进出库查询Stockview MB52查询批量库存Stockview ME1L每供应商的信息记录InfoRecordsPerVendor ...
0.0 (0人评价) 我要评价: 用手机看文档 下载 开通VIP 管理信息化 SAP 实施 ENSAPMMMasterdata MM–MasterData Master2 path / transactions2 Vendor (Auftraggeber)4 Extension (only for data conversion) (. data line)7 Address notes7 Evaluated Receipt Settlement (ERS)12 Order Acknowledgment Requirement12...