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 ...
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 POHEADER PURCH_ORG 标头 采购组 POHEADER PUR_GROUP 标头 货币 POHEADER CURRENCY Line Item POITEM PO_ITEM Line 地点 POITEM PLANT Line 材料 POITEM MATERIAL Line ...
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...
141 back order 欠交(脱期)订单 142 back scheduling 倒排(序)计划/倒序排产? 143 base currency 本位币 144 batch number 批号 145 batch process 批流程 146 batch production 批量生产 147 benchmarking 标杆瞄准(管理) 148 bill of labor 工时清单 149 bill of lading 提货单 150 branch warehouse 分库 151...
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 ...
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...
Solved: Dear All, I've cut and pasted the contents of sap.help.com below, I'm trying to make the Purchase order Number in sales order document a required entry but I'm
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。