In repairs processing, the external purchase order number functions as the RMA (Return material authorization) number, that is, the number for tracking the progress of the repairs. 3, '建议PO日期'(Purpose PO date)字段 如果业务人员创建销售订单的时候没有输入PO Date(采购订单日期)字段值,Propose ...
number or reference number 客户采购订单号或参考号 2625 customer period 客户期段 2626 customer period report 客户期段报表 2627 customer potential 客户潜力 2628 customer purchase order 客户采购订单 2629 customer purchase order code 客户采购订单代码 2630 customer purchase order number 客户采购订单号 2631 ...
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 ...
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 (...
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...
Purchase order number in document number: & already exists jasmeetmanik Participant on 2013 Jul 13 0 Kudos 3,312 SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Hi all,Is there a way in order create idoc to issue error when another idoc tries to process new order with ...
Solved: Hello: In SAP Business One 9.3 PL06, I'm trying to modify the A/R Invoice in Crystal. I'd like to place the Purchase Order Number onto this report. In what table
See https://api.sap.com/api/API_PURCHASEORDER_PROCESS_SRV for more information. Hierarchy Entity PurchaseOrder Implements PurchaseOrderType Index Constructors constructor Properties _customFields _versionIdentifier addressCityName addressCorrespondenceLanguage addressCountry address...
你的delivery 有不止一个item。如果你选择change view / GR/IR Assgn 就能看到delivery note 和invoice一一对应。