Internal SAP number ranges – In internal number ranges, system selects the next available number from the number range allocated for the object automatically. For objects such as production orders, purchase orders we use these type of number ranges. External SAP number ranges – When external num...
一.说明 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...
PR--- Materials Management--- Purchasing--- Purchase Requisition--- Define Number Range PO--- Materials Management--- Purchasing--- Purchase Order--- Define Number Range Purchasing Info Record- Materials Management-- Purchasing--- Purchasing Info Record --- Define Number Range Contract--- Materi...
When you create a sales order the system automatically determines the next free number of the defined number range. 2) Fine tune activity - Number Ranges for Operational Purchase Documents (Goods and Services Receipts / Purchase Order / Return to Supplier) Number ranges control how the number of...
Hi, I would like to know is there any link between PO number (number range) and purchasing organization. I created one PO with purchase organization ' IMPO' ( PO
sir i hadalready created that no.range. Former Member 2008 Oct 16 0 Kudos Path: IMG Materials Management Purchase Order or RFQ / Quotation or Contracts Define Number Ranges Through this you can see the overview of all the number ranges maintained or display the interval...
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 ...
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...
EBAN - Purchase Requisition EBKN - Purchase Requisition Account Assignment EBUB - Index for Stock Transport Requisitions for Materi EINA - Purchasing Info Record: General Data EINE - Purchasing Info Record: Purchasing Organization D EIPA - Order Price History: Info Record ...
In this activity, define status category. This can be used to analyze whether the particular purchase document is completed or not completed. Number Range Status Information: Menu Path: IMG-->Materials Management-->Purchasing-->Purchase order-->Progress Tracking-->Number Range Status Information ...