SAP MM 公司间STO外向交货单SPED输出报错 - PO### does not contain a confirmation control key - 【业务单据】公司间STO#4501566234，Item 10,Item 20,【问题】执行事务代码VL02N，对其外向交货单执行拣配以及发货过账，点击Post Goods Issue 按钮执行发货过账。然后检查该交货单凭证流，拣配和发货过账都成功完...
SAP MM 公司间STO外向交货单SPED输出报错 - PO### does not contain a confirmation control key- 公司间STO#4501566234, Item 10, Item 20, 执行事务代码VL02N,对其外向交货单执行拣配以及发货过账, 点击Post Goods Issue 按钮执行发货过账。然后检查该交货单凭证流, 拣配和发货过账都成功完成了。执行事务代码...
SAP MM公司间STO外向交货单SPED输出报错- PO### does not contain a confirmation control key - 公司间STO#4501566234, Item 10, Item 20, 执行事务代码VL02N,对其外向交货单执行拣配以及发货过账, 点击Post Goods Issue 按钮执行发货过账。然后检查该交货单凭证流, 拣配和发货过账都成功完成了。执行事务代码V...
SAP MM 公司间STO外向交货单SPED输出报错 - PO### does not contain a confirmation control key - 公司间STO#4501566234, Item 10, Item 20, 执行事务代码VL02N,对其外向交货单执行拣配以及发货过账, 点击Post Goods Issue 按钮执行发货过账。然后检查该交货单凭证流, 拣配和发货过账都成功完成了。执行事务代...
采用哪种方式是通过Confirmation control key来区分 The Process Flow 1. 做订单确认+Shipping Notif. 流程如下图。 操作如下: 1.1 先做订单确认 在已经建立的PO的Confirmations View中选择Conf. Control为0001, 然后选择Confirmation Category(CC)为"AB",输入Delivery Date等信息 ...
采用哪种方式是通过Confirmation control key来区分 The Process Flow 1. 做订单确认+Shipping Notif. 流程如下图。 操作如下: 1.1 先做订单确认 在已经建立的PO的Confirmations View中选择Conf. Control为0001, 然后选择Confirmation Category(CC)为"AB",输入Delivery Date等信息 ...
The confirmation functionality is used to get better visibility & control over the goods receipts. Due to this requirement, when you work with confirmations, the system will not propose any quantity for MIGO unless any confirmations are entered in the PO. Also, MIGO will propose only such quanti...
1. To define confirmation categories, choose External Confirmation Categories or Internal Confirmation Categories.2. To define confirmation control keys, choose Confirmation Control Keys.3. To define the confirmation sequence, choose Confirmation Sequence. Specify the sequence and define which categories of...
- I have created a confirmation control key Z004, copy of 0004 - I have this confirmation control key assigned in vendor master and inforecord - I have the acknowledge required flag in vendor master and inforecord I create PO I create Inbound delivery I check PO, it contains the entry in...
Confirmation Control key 在采购订单的行项目confirmation control tab 里必须选定好。 Confirmation control key的配置里确保勾选了'GR-Relevant' 和'GR Assignment' 选项, 为了确保inbound delivery能自动创建,需要在采购信息记录里维护好confirmation control key. ...