11、itions Table 输出: 显示条件表M706Maintain Output Types: Inv. Mgmt 维护输出类型: 库存管理M708Output Determination: Procedure 输出确定: 过程M710Output Determ.: Access Sequences 输出确定: 存取顺序M802Message Requirements (IV 信息需求 (IVM811Create message condition table (IV 建立信息条件表 (IVM...
Structures文档结构的编号范围ChangeMaterialWhenProfileDeleted删除参数文件时改变物料ChangeMaterialWhenProfileChanged修改参数文件时修改物料Createvendor创建供应商Creategoodsvendor创建货物供应商Createpaymentrecipient创建付款的接收人Createinvoicingparty创建发票部分Createcarrier创建载体Createorderingaddress创建订单地址Createone-time...
3. Select Purchasing Output Determination: Document Type, then choose INCLUDEPICTURE "../4.IDES_MM部分练习/4E353C211CB911D3837D0000E8A5EB64/Image13.gif" \* MERGEFORMAT INCLUDEPICTURE "4E353C211CB911D3837D0000E8A5EB64/Image13.gif" \* MERGEFORMAT INCLUDEPICTURE "4E353C211CB911D3837D0000E8A5...
For MIGO output determination , you need to defined & Maintain Condition Tables, Access Sequences, Maintain Output Types for IM Documents, Maintain Output Determination for IM Documents & Create IM Documents Condition Records( MN21) in following path; SPRO-Materials Management -Inventory Management a...
SAP MM Output Procedure中条件类型里的Requirement是在哪里定义的? 在如下的Inventory Management output procedure里,相关条件类型后有定义Requirement。 比如output MLGR这个output type里Requirement 171,点击它进入如下界面, 问题来了:这些代号为171,172等的Routines是在哪里定义的?
The output media is specified in the purchasing document itself or configured via output determination (MM configuration). A purchase requisition is a request to the buyer within a company to provide a certain quantity of a material / service by a certain date. Purchase requisitions can be ...
SAP Managed Tags: SAP ERP, MM (Materials Management) Hi, I have an issue about output determination. When I create a PO, I have no message determinated automatically. I have already checked MN04, and the access sequences and no message. I have checked the answer in the forum but I ...
The output media is specified in the purchasing document itself or configured via output determination (MM configuration). A purchase requisition is a request to the buyer within a company to provide a certain quantity of a material / service by a certain date. Purchase requisitions can be ...
MM常用T-CODE MM01创建一般物料 Create Material – General MM02修改一般物料 Change Material MM03显示一般物料 Display Material mm04显示修改 Display modify MK01建立供应商 Create vendor (Purchasing) MK02修改供应商 Change vendor (Purchasing) MK03显示供应商 Display vendor (Purchasing) ...
We make our life easily, with auto determination of data in transaction. But, what if we want to check/evaluate the auto determination before or after saving the transaction. Lets see that in terms of output determination in billing document. We use TCode VV31 for maintaining condition record...