标头订单号PURCHASEORDER 标头供应商POHEADER供应商 标头供应商名称POHEADER未发送 标头采购组织POHEADERPURCH_ORG 标头采购组POHEADERPUR_GROUP 标头货币POHEADERCURRENCY LineItemPOITEMPO_ITEM Line地点POITEMPLANT Line材料POITEMMATERIAL Line说明POITEMSHORT_TEXT ...
Procedure Activate this field if the system should enter the document number in the PO number field if this field has not been maintained when the document is saved. In repairs processing, the external purchase order number functions as the RMA (Return material authorization) number, that is, t...
Activate this field if the system should enter the document number in the PO number field if this field has not been maintained when the document is saved. In repairs processing, the external purchase order number functions as the RMA (Return material authorization) number, that is, the number...
Activate this field if the system should enter the document number in the PO number field if this field has not been maintained when the document is saved. In repairs processing, the external purchase order number functions as the RMA (Return material authorization) number, that is, the number...
Use document number to enter external PO number Procedure Activate this field if the system should enter the document number in the PO number field if this field has not been maintained when the document is saved. In repairs processing, the external purchase order number functions as the RMA (...
Defining Purchase Order Number as a Required Entry Use If a customer order number appears on the order for that customer, you can define the PO number (purchase order number) field as a required entry. Procedure Choose Logistics Sales/distribution Master data Business partners...
SAP Purchase Order 管理アプリは、Microsoft Power Platform 用 SAP Procurement ソリューションの一部です。 これにより、SAP GUI を使用するよりも迅速かつ簡単に SAP の機能を実行できるようになります。 既存の発注書 (PO) を検索、表示、変更したり、新しい PO を作成した...
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 quote inquiry客户报价查询
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...
Use Function module : BAPI_PO_GETDETAIL1 --> enter Purchase Order Number , enter Account assignment if the PO using account assignment, if not then just leave it as blank, then execute Under Table tab, check to PO item result, it will show you all PO items, along with the Requirement ...