Delay status: if one of the inbound or outbound delivery item is delayed, it changes to Delayed. Execution status: Completed: if all the inbound delivery items or outbound delivery items are completed, the execution status changes to Completed. If the purchase order item does not have any ...
Purchase Order No. Supplier Receiving Location Planned Delivery Date Net Value Fulfillment Rate Execution Status Delay Impact OTIF Delivery Status. For the Purchase Order Items worklist, the following columns are shown by default: Item No. Supplier Receiving Loca...
由于采购订单的价格存储在行项目里,而相关增强针对的业务上下文是采购凭证,因此我们需要使用 loop 语句循环读取 PURCHASEORDERITEM 表,从中获取采购订单行项目的价格,对应字段为 NETAMOUNT 。与销售订单不同的是,并没有一个字段可以表示整个采购订单的净值,我们只能获得每个 item 的净值。因此我们在构建判断条件进行数据...
Requisition中item的总金额的取值区间,例如<10000 HKD.单击Continue.单击Back按钮单击Next Entry在Release group栏选择第一个Release group,例如03在Rel strategy栏输入自定义的审批策略名,例如ZP在Release codes选择第一个Release codes,例如B.单击Release prerequisites.(显示在目前设置的Release group审批Purchase ...
In change mode for a purchase requisition on the item detail screen When you create a purchase order with reference to a purchase requisition Have the system set the indicator when automatically creating purchase orders from purchase requisitions ...
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...
ITEM CATEGORY=D (Service),说明它是一个标准的服务采购订单。 2, 执行事务代码ML81N为该采购订单创建服务接收单(Service Entry Sheet)。 点击other purchase order, 输入采购订单号,回车,系统报错如下: 报错信息:No matching PO items selected. 3,解决办法:执行事务代码ME22N,修改该服务采购订单。
4.6单击Continue.4.7单击Release statuses.4.8在第一行设置没有审批Purchase Requisition时,Purchase Requisition的审批状态,在第二行设置审批Purchase Requisition后,Purchase Requisition的审批状态.4.9单击Continue.4.10单击Classification.4.11将光标定位在Value栏,按F4.4.12勾选Purchase Requisition中item的总金额...
明細行 (既定)更新インジケーターPOITEMINFO_UPDX 条件(既定)条件タイプPOCONDCOND_TYPEPBXX 条件(既定)条件タイプPOCONDCHANGE_IDU BAPI_PO_CHANGE マッピング テーブルを展開する AreaDisplay NameパラメーターField既定 ヘッダー受注番号PURCHASEORDER ...
In change mode for a purchase requisition on the item detail screen When you create a purchase order with reference to a purchase requisition Have the system set the indicator when automatically creating purchase orders from purchase requisitions ...