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...
It is possible to maintain Terms & Condition in SO10 and have printed along with PO. 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 e...
Microsoft Power Platform 的 SAP 采购订单管理应用是 SAP 采购解决方案的一部分。 它允许您在 SAP 中比使用 SAP GUI 更快、更容易地完成多项功能。 您可以搜索、查看和更改现有采购订单 (PO),或者创建新 PO。 观看演示 观看演示,了解如何使用 SAP 采购订单管理应用程序管理您的 SAP PO 数据...
后台新建两个输出类型,NEU1和NEU2,将他们分别配置为1(新建)2(更改),同时分配到schema中。 前台MN04将这两个类型(NEU1和NEU2)维护进去,NEU1为立即输出(4),NEU2为3. 以下为操作步骤: Define Message Types for Purchase Order 定义两个(为了不影响其它组织使用的NEU)新的output type,一个用于新建,一个用于...
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.
SAP 供应商支付管理应用是 Microsoft Power Platform 的 SAP 采购解决方案的一部分。 它允许您快速方便地搜索和查看供应商付款。 查看供应商付款 查看供应商付款有三个选项: 输入已知的供应商付款编号。 选择一个您与之交互的供应商付款。 基于供应商和日期范围搜索供应商付款。
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...
SAP每个模块常用tcode Z:HFE_MM_INVTHFE-MMInventoryControlRolesMIGOMB1AMB1BMB21MB22MB26GoodReceiptGoodsIssueStockTransferCreateReservationChangeReservationPickingList Z:HFE_MM_MDHFE-MMMasterDataCreateInfoRecordChangeInfoRecordCreateSourceListChangeMaterialMasterCreateVendorMasterChangeVendorMasterChangeInfoRecordChange...
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, choosePrint Preview. ...
Sample Purchase Order 1 Sample Purchase Order 2 Access Document on the left navigation pane and click + to upload a new document. On the Select Document screen, choose Purchase Order for the Document Type. Select the Schema you created. Don’t select a Template this time. Drop the file ...