Our objective is to conduct a fair, competitive process whereby qualified suppliers can compete on a level playing field for Sappi’s business, to make supply decisions based on optimising the overall value realised through the purchase to Sappi, to document the commercial terms of the purchase ...
82 MTO Make To Order 定货(订货)生产 83 MTS Make To Stock 现货(备货)生产 84 OA Office Automation 办公自动化 85 OEM Original Equipment Manufacturing 原始设备制造商 86 OPT Optimized Production Technology 最优生产技术 87 OPT Optimized Production Timetable 最优生产时刻表 88 PADIS Production And Deci...
TablesSD MMSalesHeaderStatusVBUKSalesItem StatusSalesDoc. FlowVBFAPurchaseDoc. HistoryEKBESalesOrder HeaderVBAKSalesOrder ItemVBAPS/OBusiness DataVBKDVBUPPurchase Requisition Purchase OrderEBANPurchaseOrder HeaderEKKOPurchaseOrder ItemEKPOS/OSchedule LineVBEPDelivery HeaderLIKPShipping HeaderVEKPS/OSchedule Line...
1、TableTableTypeApplicationClassDataClassDescriptionBKPFTRANSPFBTransaction会计核算凭证:抬头BNKATRANSPFBMaster银行主记录BSADTRANSPFBTransaction会计核算凭证:客户欠款已清项的凭证编号和行项目明细BSAKTRANSPFBTransaction会计核算:供应商的第二个索引(已结算项目)BSASTRANSPFBTransaction会计核算:总帐科目的第二个索引(已...
Entertheinformationasspecifiedonthetablebelow: 2.Onthescreen,thefollowingfieldscanbeentered: FieldR/O/CDescription/Action BlinedateRBaselinedateforduedateandpaymentterm calculation. Thisdefaultsinastoday’sdate,butmaybe changedinordertochangethepaymentdate ...
P/purchaseorder,采购向厂商所下正式订单. P/R:purchaserequisition,runMRP时所得的采购需求单. PlOrd:plannedorder,runMRP时所得的计划订单. ROH:SAP系统中所定义 rawmaterial类别. FERT:SAP系统中所定义成品类别. S/salesorder,业务订单. Delivery:常指业务订单的出货单号码. Schedule:常指工作计划的时间表或进度...
You can see that the quantity allocated to each store follows the quantity proportion relationship specified in allocation rule 3 (1:2:3). 4, Execute transaction code WA08 to create a purchase order for this allocation table. All items are selected by default and click the button ...
You can see that the quantity allocated to each store follows the quantity proportion relationship specified in allocation rule 3 (1:2:3). 4, Execute transaction code WA08 to create a purchase order for this allocation table. All items are selected by default and click the button , Purchas...
(10) Synchronize Transaction Data with SAP S4 HANA: invoke to retails landscape, it isn’t only sales transaction. Inventory, promotion campaign, Customer Relationship Management, Pricing, replenishment.. etc managed in SAP ERP, some objects need to be syn between CAR and SAP S4 HANA. ...
If a recompilation of the business volume data isrequired, the table S111 has to be rebuilt with the report RMEBEIN3 asdescribed in note 73214 Conversion Pre-Checks SAPNotes: 2194923, 2215220 Related SAP Notes SAP Note: 73214 Output Management Adoption in Purchase Order ...