了解如何在 SAP 中搜索、查看和编辑现有 PO,或使用 SAP 的 SAP Purchase Order Management 应用程序在 SAP Microsoft 中创建新的 PO Microsoft Power Platform。
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...
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...
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 (...
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...
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...
Purchase order number in document number: & already exists jasmeetmanik Participant on 2013 Jul 13 0 Kudos 3,075 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 ord...
在深入探讨企业资源规划(ERP)系统中的 Purchase Requisition(采购申请)与 Purchase Order(采购订单)之间的区别与联系之前,我们需要明确这两个概念在企业采购流程中的基本定位和功能。理解这两者的关键性质和它们在采购流程中如何互动,对于优化企业的采购管理和加强财务控制至关重要。