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...
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。
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...
2624customer p.o. number or reference number客户采购订单号或参考号 2625customer period客户期段 2626customer period report客户期段报表 2627customer potential客户潜力 2628customer purchase order客户采购订单 2629customer purchase order code客户采购订单代码 2630customer purchase order number客户采购订单号 2631cu...
(Some number or alphanumeric characters). The good thing about this is that we can make a choice of how the number range should start from, end with, whether it should be internal or external. It’s not only restricted to a particular entity like sales order/purchase order, it can be ...
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SAP Purchase Order is Correct Finally, click on theSavebutton to finish and save your SAP purchase order. The system will give you the PO number as the message confirming creation of PO displayed. SAP Purchase Order has been Successfully Created ...
The SAP Integration Suite, managed gateway for spend management and SAP Business Network then resends the document with the same payload ID for the specified number of retry attempts. If you create a purchase order, scheduling agreement, or scheduling agreement release document for materials that ...
1Purhase order analysisBy delivey schedule 按发货时间表ME80FN该报告可用于显示已创建的采购订单和已发生的交易的信息。 By purchase order details 按采购订单明细 By purchase order hostory 按采购订单历史记录 2Purchase order displayBy supplierME2L可根据PO viz的状态限制查询的内容。部分收到, ...
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...