报表结果里有一列POH/Release docu. 如上图。凡是有purchase order history的,都有显示一个图标: 双击该图标,就进入如下的新窗口, 显示该采购订单的history信息,如上图。 在Scope of List ‘BEST’的配置中, 勾选了‘PO history’选项。 如果不勾选’PO history’选项,报表结果如下: 没啥区别! 这说明scope ...
The same PO when checked through ME23 shows up the Amount in Local Currency field in the POHistory Tab for the Items in taht Purchase Order..But when i m checking it with ME23N that field is missing under ItemOverview of the Purchase Order.in the PurchaseOrderHistory Tab. And this hap...
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 EKAB - Release Documentation...
Hi All Can you please explain what is the DCIn line on purchase order history tab under the same number as IR-L? I assume its related to condition record for delivery costs. Is it so? Does DCIn somehow correlates with DCGR? How can i re-produce in the test creation o...
Hi, I would like to know the table where we can have history of purchase order releases. For example, If the purchase order created and released. Later purchase order
SAP MM Purchase Order HistoryCategory 1) ,These aredifferent categories of PO history which is controlled automatically whenever relevanttransaction takes place. 2) ,This isavailable in Table :T163B. Table T163Chas the multiple language short and long description for the PO historycategory. ...
Hi All, I am working on Import PO. I have created PO and I have done MIRO for planned delivery costs now when I am checking in EKBE table its not getting updated but I
SAP MM Purchase Order History Category 1) ,These are different categories of PO history which is controlled automatically whenever relevant transaction takes place. 2) ,This is available in Table :T163B. Table T163C has the multiple language short and long description for the PO history category...
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,虽然库存物料采购...
Fields in the Extraction StructureDescription of the Field in the Extraction StructureTable of OriginField in the Table of Origin GUID GUID of document CRMD_ORDERADM_H GUID OBJECT_ID Document number CRMD_ORDERADM_H OBJECT_ID PROCESS_TYPE Business transaction type CRMD_ORDERADM_H PROCESS_TYPE ...