Zse16 list plant Table in SAPZse16 list long Table in SAPZse16 list material Table in SAPZse16 list nace Table in SAPZse16 list supplier Table in SAPZse16 list account number Table in SAPZse16 list for outline agreement Table in SAPZse16 list cost center Table in SAP...
Define, copy, delete, check plant Transaction SPRO Path IMG→ Enterprise Structure→ Definition→ Logistics→ General→ Define, copy, delete, check plant Table/View V_T001W Maintain storage location Transaction SPRO Path IMG→ Enterprise Structure→ Definition→ Materials Management→ Maintain storage ...
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Check table LFA1 to see if the Plant referenced has already been created as a Supplier BP. You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (0) Lakshmipathi Active Contributor 2017 Dec ...
When using advanced returns management, instead of using an intercompany return you can use returns processing involving the supplier by IDoc exchange. In the returns order, the used external supplier represents the receiving company or receiving plant. The pl...
You usually select this indicator for a condition contract type used for customer, supplier or plant lists. Maximum length: 1. nullable Optional cndnContrPartnerCat cndnContrPartnerCat: string Implementation of CndnContrTypeType.cndnContrPartnerCat Defined in vdm/cond...
选中item,点击菜单 Allocate table ->Create follow-on documents -> Vendor Purchase Order, 试图以此分配表为基础去触发采购订单,失败!系统报错: 报错:No work item could be selected. 如何解决? 2, 解决方案: WA02修改这个分配表的item数据, 对于物料在每个门店的plant 的详细数据里,将字段‘Notif.Category’...
association: '_supplier' _ekko.lifnr, @ObjectModel.readOnly: true _lfa1.name1 as name1, $session.system_date as budat, @ObjectModel.association: { type: [#TO_COMPOSITION_CHILD] } _Plant, _Storage } 1.在此CDS中使用了:createEnabled: true,updateEnabled: true,原来设想是在CDS的POST,PUT...
We subtract the transportation time that is maintained on the PIR or maintained in a custom table by supplier/purchasing organization (optional)/plant (optional) from the PO line delivery date. The second step in our calculation incorporates a shipment indicator (custom field maintained by ...
t already include a plant assignment, you first need to assign one or multiple plants within the app. In the next step, you can choose to release or reject the supplier footprints. Releasing a footprint makes it available for footprint calculations, while rejecting it dismisses it from ...