Condition Table-条件表 条件表由一个或多个关键字段和一个数据部分组成。数据部分储存了一个数字,我们可以通过这个数字在另外一个表中中找到对应的条件记录。 Purchasing Info Record-采购信息记录: 采购信息记录是为采购提供货源信息,说明供应商与物料或服务的关系,并且帮助采购人员确定供应商提供货物情况。 Purchasing ...
采购定价总结概览SAP采购定价使用条件技术实现,步骤如下:condition field f condition table f AccessSequencef condition type f calculation schemaf 为采
26、NR)SAP - Materials ManagementMaterials ManagementMaterials ManagementFinancial AccountingAccounts PayableTables : EKKOEKPO KNMT MAKTSAP MM - PurchasingPurchasing RequisitionSTXHEBAN(STXD SAPscript text file header)(Purchase Requisition)Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID)Purchasing Req...
When you maintain your info record and go to the conditions screen, check at the top of the screen ("variable key") if the plant is specified or not. If yes, then use the table A017 to obtain KNUMH; then use KNUMH to access the table KONP. If your prices are not on plant leve...
EBAN - Purchase Requisition EBKN - Purchase Requisition Account Assignment EBUB - Index for Stock Transport Requisitions for Materi EINA - Purchasing Info Record: General Data EINE - Purchasing Info Record: Purchasing Organization D EIPA - Order Price History: Info Record ...
> 1) may i know if maintain in ME11, then the condition will auto show when create PO? Whatever Condition types you Maintained in ME11 Purchase Info record with a Combination of Material, Plant & Vendor the same will be Pulled into Purchase order while creating if the Criteria suits. >...
ME14 : Changes to Purchasing Info Record M_LB : Change Condition List ME5R : Archived Purchase Requisitions MEQ4 : Changes to Quota Arrangement ME2J : Purchase Orders for Project ME3K : Outl. Agreements by Acct. Assignment OMAG : View Maintenance ME80FN : General Analyses (F) Related Refe...
I am trying post Data for Purchase Info Records with Conditions data. I am using a standard Batch Input Method ( LSMW). Object 0060 Method 0000 Program Name RM06IBI0 Program Type B Batch Input I am able to post data only for the condition type PB00. for other condition types FRC1 ...
EINA - Purchase Info Record: General EINE - Purchasing info record: purchasing organization data KONP - Condition Item KONH - Condition Header Inventory Management ISEG - Physical inventory document items MKPF - Material document: Header MSEG - Material document: item ...
EINA - Purchase Info Record: General EINE - Purchasing info record: purchasing organization data KONP - Condition Item KONH - Condition Header Inventory Management ISEG - Physical inventory document items MKPF - Material document: Header MSEG - Material document: item ...