Hi, The account assigment tab of a sales order item displays a Sales order (COBL-KDAUF). However, on another sales order, the field COBL-KDAUF is not displayed but a
There is no sales order data<no sales order data in the account assignment parameter table > . So I want to know: when we release a T/C with both sides, which following document will be create first, sales order or purchase order? And the following documents can only be purchase order...
Sales/Order Docume nt Shippi ng/Delivery Docume nt VBBE VBLB VBLK VBPA (Part ner Table) VBAK VBRK VTTP VAPMA by Material) VBRP VBKD VBEP Lin es) VTTK-TKNUM = VTTP -TKNUM VBRK-VBELN = VBRP-VBELN VBBE-VBELN= VBAK-VBELN i ii ii VBLB-VBELN= VBAK-VBELN LIPS-VBELN = LIKP...
3. You create a purchase order with account assignment using Transaction ME22. You enter a material group, from which a G/L account is determined via the valuation class. If you go to a material group that does not determine a G/L account via the valuation class, the system deletes the...
Internal Table-内表SAP的内表有些类似于大多数程序语言中使用的数组,只是结构化的处理方式更加完善,特别是针对数据库方式的处理。 Invoice document status-发票状态: sap的购货发票信息是存放在rbkp和rseg中,通过状态区分不同的凭证,例如是否为预制凭证。
database records. Figure 1.14 shows the selection screen for order header table VBAK. If you know the sales order number, you can enter it in the Sales Document field on the selection screen. If, on the other hand, you do not know the order number, you ...
DescriptionPurchaseRequisitionAccountAssignmentPurchaseRequisitionAccountAssignmentIndexforStockTransportRequisitionsforMaterialPurchasingInfoRecord-GeneralDataPurchasingInfoRecord-PurchasingOrganizationDataOrderPriceHistory,InfoRecordReleaseDocumentationVendorAddress:PurchasingDocumentHistoryofPurchasingDocumentHistoryofPurchasingDocument-...
table MYML - LIFO material layer MYMLM - LIFO material layer (monthly) MYMP - LIFO period stocks, single material MYMP1 - Receipt data LIFO/FIFO valuation MYPL - LIFO pool layer MYPLM - LIFO pool layer (monthly) RBCO - Document item, incoming invoice account assignment RBDIFFKO - ...
SAP 成本计算过程 1 月 20 日 SAP 产品成本计算流程 SAP 计算产品成本的方法有三种,按期间计算成本,按工单计算成本,按销售单 (sales order)计算成本。其中,按工单计算成本最为常见,很多公司采用,我 们也以此为例说明 SAP 产品计算的流程。 一、 SAP 产品成本计算与常规成本计算的不同点: 1. 常规成本计算的...
database records. Figure 1.14 shows the selection screen for order header table VBAK. If you know the sales order number, you can enter it in the Sales Document field on the selection screen. If, on the other hand, you do not know the order number, you ...