1.Order Acknowledge+Shipping Inbound Delivery 1.1 先做订单确认 在采购订单的Confirmation 这个tab下,Conf. control选择0001, 然后CC(confirmation category)这个字段选择“AB Order Acknowledge”,输入交货日期和数量等信息。 1.2 待供应商货装好后,建立Shipping Notif. 这个有两种操作,一种是现在PO的confirmation页签...
Purchase Order Definition Formal request or instruction from a purchasing organization to a vendor or a plant to supply or provide a certain quantity of goods or services at or by a certain point in time. Structure A purchase order consists of a document header and a number of items. The ...
SAPMM模块精华,自动过账配置(科目确定) 如果你已经对物料主数据、物料类型配置、供应商主数据、供应商询价报价、信息记录、库存物料采购、消耗性物料采购、盘点、blanketorder、物料需求计划、合同、计划协议、货源清单、各种收货发货转储移动类型、预留、供应商寄售、委外加工……各类主数据和单据字段状态组配置 等等非常熟...
3. Scroll down to “Buyer” Section and Click “Approve Purchase Orders” logo 4. Select the Purchase Order number on Left side to look into details You can also see the items details such as Price, Discount and any other information. Now user have option to click on "Approve" Button or...
Project Definition-项目定义: 是一个总括的项目描述。项目定义为将来项目计划阶段所要创建的所有项目管理对象提供了一个框架。在系统中,项目定义表示是一条记录,包括全局统一的项目编号、项目描述,有关项目的基本情况,包含项目负责人、公司代码、成本控制范围、工厂、项目参数文件、计划参数文件、时间、结算规则等。项目...
Create Purchase Order in ME21N Document Type will be “NB” for Inter Company STO Process. If we maintain all the back-end settings correctly then only the shipping tab will appear while creating Purchase order. The Receiving Plant will create the PO. So, create the PO in the Receiving P...
配置路径:SPRO->Enterprise Structure->Definition->Logistics-General->Define valuation level 4.2激活评估控制 配置路径:SPRO->Materials Management->Valuation and Account Assignment->Account Determination->Account Determination Without Wizard->Define Valuation Control ...
What is Assortment – SAP definition: “An assortment is an SAP Retail object to which materials are assigned (a process is known as “listing”).” Actually, an Assortment is a group of articles assigned to a group of sites. But it is not necessarily true. Why not true? Because each ...
配置路径:SPRO->Enterprise Structure->Definition->Logistics-General->Define valuation level 4.2激活评估控制 配置路径:SPRO->Materials Management->Valuation and Account Assignment->Account Determination->Account Determination Without Wizard->Define Valuation Control ...
This class represents the entity "A_PurchaseOrder" of service "API_PURCHASEORDER_PROCESS_SRV". This service is part of the following communication scenarios: Distributed Manufacturing Integration (SAP_COM_0077), Purchase Order Integration (SAP_COM_0053). See https://api.sap...