MIGO库存运做Stock MMBE查询单个库存Stock Overview MB51进出库查询Stock view MB52查询批量库存Stock view ME1L每供应商的信息记录Info Records Per Vendor ME2L按供应商分类采购订单Purchase Orders by Vendor ME1M每物料的信息记录Info Records Per Material ME2M按物料分类采购订单Purchase Orders by Material MB1A发货...
Solved: Hi can any expert please Explain what is use of subcontractor inspection stock ,how the movement takes place between Stock provided to vendor unrestricted use &
Is it possible to see the stock list of materials vendor wise how much qty received from particularvendor how much order to vendor pending qty how can i get this report Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering....
Process RequisitionsME58 订单 : 分配的请求 Ordering: Assigned Requisitions MIGO 库存运做 StockMMBE 查询单个库存 Stock OverviewMB51 进出库查询 Stock viewMB52 查询批量库存 Stock viewME1L 每供应商的信息记录Info Records Per VendorME2L 按供应商分类采购订单 Purchase Orders by VendorME1M 每物料的信息记录...
Classification key indicating the type of material movement (for example, goods receipt, goods issue, physical stock transfer). 分类码指定了物料移动的类型(例如,收货,发货,库存转储) The movement type enables the system to find predefined posting rules determining how the accounts of the financial acco...
Solved: Hi , We want to implement and maintain vendor stock figures in SAP. We have goods storage at our warehouse and also at suppliers which are ready to share their
Orders by Account Assignment 采购订单帐户设置ME2LPurchase Orders by Vendor 按供应商分类采购订单ME2MPurchase Orders by Material 按物料分类采购订单ME2NPurchase Orders by PO Number 按订单号分类采购订单ME2OSC Stock Monitoring (Vendor) SC 库存监视( 9、供应商)ME2VGR Forecast 收货预测ME2WPurchase Orders ...
In the below picture system is posting directly to quality inspection stock because we activated the check box in the quality management view. Source: IDES 4500000787 PO created. Goods Receipt (MIGO) GR is nothing but inward movement of the stock (received stock from vendor) ...
1, 激活零售系统里的vendor consignment 2, 定义库存确定的strategy. 为门店NM03定义一个库存确定组0001,如下图: 定义门店NM03, 库存确定组0001下的determination rule ZCON和0001, 看Rule 0001的stock determination item数据, 自有库存优先,供应商寄售库存其次。
Armbruster Seite 70 von 76 Double click on Stock Provided to Vendor: Stock Provided to vendor (SC stock) is displayed (sorted by vendor). After the subcontractor has finished his work, the finished product will be returned to us and booked as incoming goods. Post Goods Receipt (MIGO) ...