定义编号范围,订单可使用内部给号,也可以使用外部给号,可维护内部、外部编号范围各一个,编号范围的配置路径“SAP 用户化实施指南→物料管理→采购→采购订单→定义编号范围”(T-CODE:OMH6)。 定义屏幕格式,系统中已有若干示例,可使用也可自定义新的屏幕格式,参见《定义采购订单屏幕格式》。 在定义采购订单时,除维护...
ME28 tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Release Purchase Order. Here is it details, technical data, menu path etc.
标头 订单号 PURCHASEORDER 标头 供应商 POHEADER 供应商 标头 供应商名称 POHEADER 未发送 标头 采购组织 POHEADER PURCH_ORG 标头 采购组 POHEADER PUR_GROUP 标头 货币 POHEADER CURRENCY Line Item POITEM PO_ITEM Line 地点 POITEM PLANT Line 材料 POITEM MATERIAL Line 说...
1、FI 模块常用的 T-CODEF-01Enter Sample DocumentF-02Enter G/L Account PostingF-03Clear G/L AccountF-04Post with ClearingF-05Post Foreign Currency ValuationF-06Post Incoming PaymentsF-07Post Outgoing PaymentsF-18Payment with PrintoutF-19Reverse Statistical PostingF-20Reverse Bill LiabilityF-21...
At my client, we maintain terms & condition in SO10 and linked with co code in custom table and we have also written a program to fetch terms & condition from SO10 based on co code and print at end of the PO document. You must be a registered user to add a comment. If you've ...
Q:Can I print storage location address in my purchase order output? A:Yes, go to the appCreate Purchase Order – Advanced. Create a purchase order, while creating the purchase order mention plant name and storage location for the purchase order items. The mentioned storage location address will...
For more information about selecting print-relevant fields for change purchase orders output, see Selecting Print-Relevant Fields for Change Purchase Orders Output in SAP Integration Suite, Managed Gateway for Spend Management and SAP Business Network Configuration Guide. Enhancements to the OrderRequest ...
Purchase Order Standard Terms and Conditions for the Supply of Services Sappi Europe Terms and Conditions for Sappi purchase orders from Belgium Terms and Conditions for Sappi purchase orders from Finland Terms and Conditions for Sappi purchase orders from The Netherlands Terms and Conditions for Sap...
We have a scenario to send Purchase order in Idoc format. I have created a Distribution model, Partner profile and change pointer for msg type ORDERS and Global change
Print Preview Direct from the Purchase Order You can display the print preview directly from the purchase order that you are currently processing. This also applies to documents that have not yet been released. To do so, choose Print Preview. ...