1, 执行事务代码WA03,输入分配表4,回车进入如下界面, 选中item,点击菜单 Allocate table ->Create follow-on documents -> Vendor Purchase Order, 试图以此分配表为基础去触发采购订单,失败!系统报错: 报错:No work item could be selected. 如何解决? 2, 解决方案: WA02修改这个分配表的item数据, 对于物料在...
SAP ERP links a purchase order acknowledgment to a confirmation category. Confirmation categories are configured for external and internal confirmations. External categories are defined for manual entries of vendor confirmations, while internal categories are for the supplier confirmations received through EDI...
1、TableTableTypeApplicationClassDataClassDescriptionBKPFTRANSPFBTransaction会计核算凭证:抬头BNKATRANSPFBMaster银行主记录BSADTRANSPFBTransaction会计核算凭证:客户欠款已清项的凭证编号和行项目明细BSAKTRANSPFBTransaction会计核算:供应商的第二个索引(已结算项目)BSASTRANSPFBTransaction会计核算:总帐科目的第二个索引(已...
Control – This section describes non-pricing related behaviour of promotions. At the beginning set of default dates for multiple purposes like prices dates, start of sales, listing etc (more regarding dates later). Further default values for allocation table are set and how article is checked ag...
Purchase Order EKKN 5 ?? Table(??,??,???,?? ??) Sales Order Stock MSKA(MSKAH) Special Stocks with Customer MSKU(MSKUH) Special Stocks with Vendor MSLB(MSLBH) Storage Location Data for Material MARD(MARDH) Project Definition PROJ WBS Element Master PRPS Object Number (OBJNR) Summary ...
T160D - Function Authorizations: Purchase Order T160E - Function Authorizations: Purchasing: Descriptions T160I - Control of Intrastat Reports T160J - Text Table for Intrastat Reports T160L - Scope of Purchasing Lists T160M - Message Control: Purchasing (System Messages) ...
You can see that purchase order contains several tabs at header level.On the “Status” tab, you can find some information about the status of the purchase order. In this block, you can find general status (Active) as well as purchase order confirmation (Not Yet Sent), Delivery status and...
1、ECCSSAP COMMON USED TABLES1-13TableTableTypeApplicationClassDataClassDescriptionLogicalDatabase/s NotesTF100Financial Statement ItemsTF101FS items: short and medium textsTF102FS items: long textsTF103Breakdown CategoriesTF104Breakdown categories: NameTF105FS Item CategoriesTF106FS Item Categories: D 2...
database records. Figure 1.14 shows the selection screen for order header table VBAK. If you know the sales order number, you can enter it in the Sales Document field on the selection screen. If, on the other hand, you do not know the order number, you ...
to create a new entry in table EKES you can use the FM ME_UPDATE_DOCUMENT. If the purchase order doensn't exist, you can use ME_CREATE_DOCUMENT. The parameters I_LOGSY and I_VORGA are both optional. Fill your data in the table XEKES. Regards, Ivo Reply Former Member In response...