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 ...
2630 customer purchase order number 客户采购订单号 2631 customer quotation 客户报价 2632 customer quote 客户报价 2633 customer quote entry 客户报价输入 2634 customer quote entry special pricing screen 客户报价输入特价屏幕 2635 customer quote inquiry 客户报价查询 2636 customer quote note 客户报价注释 2637...
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 说...
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 (...
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 (...
Time Stamp Send Date of Purchase Order Change Time Stamp Send Date of Invoice Time Stamp Requested Delivery Date Supplier Self-Services Supplier Portal Supplier Evaluation D&B Vendor Analysis for SAP BW Analytic Composites Purchase Order Number Technical name: 0SR_POID Use Purchase order...
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 3,460 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 ...
2. Whether Shopping carts can be searched using Purchase Order number from My Purchase Requisitions app? Shopping Cart is an Employee based requisition creation application, Casual / Employee user may not be aware of the Purchase Order number. Search is possible based on the Shopping Cart / Purch...