1、采购定价总结概览SAP采购定价使用条件技术实现,步骤如下:condition field f condition table f AccessSequencef condition type f calculation schemaf 为采购组织 / 供应商科目组分酉己 calculation schema。配置路径如下:CondtoiiAAntDfTHlk Docurnent AdSistment毎 Dcrie Condition Cootrcil st Ph nt Ltvel角Dc...
You can extract data from SAP to Excel from table T024W using the table viewer transaction SAP SE16 export to Excel function. Plant to purchase org table in SAP: T024W Valid Purchasing Organizations for Plant Purchase org and plant table in SAP...
SAP Purchase Order Management 应用 SAP Goods Receipt Management 应用 SAP Vendor Invoice Management 应用 SAP Vendor Payment 管理应用 反馈 此页面是否有帮助? 是否 提供产品反馈 其他资源 培训 学习路径 实施财务和运营应用 - Training 规划和设计您的项目方法,利用 FastTrack 服务、数据管理等功能成功...
DescriptionPurchaseRequisitionPurchaseRequisitionAccountAssignmentIndexforStockTransportRequisitionsforMaterialPurchasingInfoRecord-GeneralDataPurchasingInfoRecord-PurchasingOrganizationDataOrderPriceHistory,InfoRecordReleaseDocumentationVendorAddress:PurchasingDocumentHistoryofPurchasingDocumentHistoryofPurchasingDocument-DeliveryCostsDelivery...
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...
Retail Price will be at the Sales Organization & Distribution Channel Level (Condition table: A073). Purchase Price: PB00 prices from A018 (Purchase Org level) is considered. Mixed Price Calculation (Purchase): Mixed Price calculation is based on Prices at the Purchase Organization level. Th...
Noticed that in EINE table when purchase org data flag ON it doesn't display any purchase info record. However when the Purch Org data flag is OFF it shows the PIR. Also with this PIR number in transaction ME12 it says "No purchasing organization data exists" Kindly advise Thanks me12-...
Can anyone tell me the name of the table in which revision history of Purchase requisition is maintained? Like PO you have ekbe. But for PR which is the revision history table?? Reply All forum topics Previous Topic Next Topic 8 REPLIES 8 Former Member Options Mark as New Book...
Step 1) Enter T-code ME31K in the command field. Enter Vendor / Agreement Type (MK- Quantity Contract) / Agreement Date. Enter Purchase Org., Purchasing Group in organizational data. Step 2)Enter Validity End date of contract in header data screen. ...
首先执行T-code OMET,创建一个新的Function Authorization:Z1 “No PO without PR”,勾选“Ref. to Purchase Requisition” ,然后保存。 T-code OMET 这时候,我们就设置好了一个function authorization是不允许用户在没有PR的情况下创建PO。然而,这个功能还未生效,还需要将它分配给采购人员对应的SAP User ID。