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 fieldcondition tableAccess Sequencecondition typecalculation schema为采购组织/供应商科目组分配calculation schema。配置路径如下:l 采购定价的前台实现过程:在创建采购订单时,根据供应商找到供应商科目组,根据采购组织找到采购组织schema group,从而确定...
举一个实例,你就很容易理解,假设一个新的客户,以前未发生任何业务,开第一个销售订单,销售某产品,销售数量1000个,单价10元,如果销售订单就开始占信用额度,即OB45设置更新组000012和产品对应的行项目类别设置为更新信用,则保存销售订单后,销售信用值为10000元,全部在未清销售订单上(Table:S066), 然后交货50个,则...
(SAP 提供接口做增强,SO/DN/BILLING) SO: Program: MV45AFZZ User Exit: userexit_pricing_prepare_tkomk / userexit_pricing_prepare_tkomp DN: BADI: LE_SHP_PRICING Method: CHANGE_INPUT_HEADER_AND_ITEMS BILLING: Program: RV60AFZZ User Exit: USEREXIT_PRICING_PREPARE_TKOMK / USEREXIT_PRICING_...
SAP Managed Tags: ABAP Development, SD Billing Hi Friends, I have to Calculate Qty. and Amt. Related to Billing Document .But I also want to Deduct the Qty. and Amount of Cancelled Invoice as well as Credit Note Cancelled.Is there any table exist in which i have the Indicator or fi...
Dear, please how to extend a BP to company data (LFB1 table ) and purchasing data (LFM1 table) by bapi or similar? What bapi could be used? aldine_mina Discoverer 2021 May 02 8:37 AM 0 Kudos Thanks Gaurav for sharing this blog. It will be very nice if you can update ho...
This scenario describes different scenarios that you can represent in the SAP system for billing. The table provides an overview of flat rate and resource-related billing with dynamic items. You can call up more detailed information for the individual scenarios:...
SAP Managed Tags: SAP S/4HANA, SAP S/4HANA Finance, SD Billing 今天一大早,收到商务部发来的消息,说某一个客户的额度超额了,但实际上并未超额。从SAP系统中反馈的额度来看,显示超了2万多。后来经过在BP画面检查信用段发现,这个客户额度占用里面,某一个未清订单已经部分交货并开票了,这点在...
AzureSqlDWTableDataset AzureSqlDatabaseLinkedService AzureSqlMILinkedService AzureSqlMITableDataset AzureSqlSink AzureSqlSource AzureSqlTableDataset AzureStorageLinkedService AzureSynapseArtifactsLinkedService AzureTableDataset AzureTableSink AzureTableSource AzureTableStorageLinkedService BigDataPoolParametrizationReferen...
Create an ECS instance in the ECS console. Specify the billing method and zone. Select an existing VPC and an existing security group for the ECS instance. For more information about the security group, see Security group FAQ. The following table describes the security group rules for this ...
10:16 How to create billing document? 11:45 How to monitor your value chains? openSAP Microlearning In addition, watch the new openSAP Microlearning from Seyba Elik about Advanced Intercompany Sales Value Chain Analysis for SAP S/4HANA Cloud . (Table...