一.说明 SAP的采购凭证根据类别不同,可分为采购订单(Purchase Order)、采购申请(Purchase Requisition)、询价(RFQ)、报价(Quotation)、合同(Contract)、计划协议(Scheduling Agreement)等。本文描述采购订单的配置。 一张采购订单包含抬头和项目两部分,抬头需要指定订单类型,而项目也需要指定项目类别和科目分配类别,虽然库...
2628customer purchase order客户采购订单 2629customer purchase order code客户采购订单代码 2630customer purchase order number客户采购订单号 2631customer quotation客户报价 2632customer quote客户报价 2633customer quote entry客户报价输入 2634customer quote entry special pricing screen客户报价输入特价屏幕 2635customer ...
请特别 注意看Cns(Consumption Posting(A,V,E,P...))字段有值的那些行,他们链接的TE码(Transaction Key)是KBS,这个KBS叫做Account Assigned Purchase-Order,在OBYC中是无法手工配置 科目的。
OP(operation) Code:制程代码,即是routing中各个制程的序号. Order Date:工单日期. Pilot run:试制,即是试验性生产. Pro.ord(Production Order):工单,也就是工令,它是生产顺利进行的核心.S/O产生出来的需求. Routing:制造途程,生产某一机种的过程. Rework:针对某些不合格的产品,进行重新加工. REL: release工单...
对于 Purchase Order. 都用 EKKO.输入 Field name. 例如,如果需要根据Purchase Order 中的Total net order value 的总金额来设定审 2、批, 则可以用 GNETW.如果系统显示: “Formatting data taken from data dictionary ”, 则按回车 .如果系统显示:“ Enter a currency ”,则再按一次回车.在 Basic data 页...
ME29N 采购审批(单个) Release Purchase Order(single) ME9F 消息输出: 采购订单 Message Output: Purchase Orders ME51N 建立采购申请 Create Purchase Requisition ME57 分配和处理申请 Assign and Process Requisitions ME58 订单: 分配的请求 Ordering: Assigned Requisitions ...
T-Code:CL02 路径:IMG>Materials Management>Purchasing>Purchase Order>Release Procedure for Purchase Orders>Edit Class 如下图,分类的创建需要注意两点: a.类类型需要选择032 b.将“特性”准确地分配给该分类。 定义审批流程 T-Code:SPRO 路径:IMG>Materials Management>Purchasing>Purchase Order>Release Procedure...
T-Code:CL02 路径:IMG>Materials Management>Purchasing>Purchase Order>Release Procedure for Purchase Orders>Edit Class 如下图,分类的创建需要注意两点: a.类类型需要选择032 b.将“特性”准确地分配给该分类。 定义审批流程 T-Code:SPRO 路径:IMG>Materials Management>Purchasing>Purchase Order>Release Procedure...
ME29N采购审批(单个)Release Purchase Order(single) ME9F消息输出:采购订单Message Output: Purchase Orders ME51N建立采购申请Create Purchase Requisition ME57分配和处理申请Assign and Process Requisitions ME58订单:分配的请求Ordering: Assigned Requisitions ...
METHODIF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM.DATA: IT_HEADERTYPEREFTOIF_PURCHASE_ORDER_MM, IT_HEADER1TYPEMEPOHEADER, IT_ITEMTYPEMEPOITEM, IT_EKPVTYPEEKPV, L_MATNRTYPEEKPO-MATNR.IFSY-TCODENE'ME23N'.IFIM_ITEMISNOTINITIAL.CLEAR: IT_HEADER,IT_HEADER1,IT_ITEM,IT_EKPV,L_MATNR.CALLMETHOD...