Table for the Purchase Info Record:Text As the Purchase Info Record data is saved in the tables like EINA/EINE/EIPA In which table can i find the "Info Record:Text" 采购信息记录表 EINA供应商&物料&创建日期采购信息记录 可以根据创建日期找到最新的PIR。 EINE根据PIR找到有效的价格EFFPR(有可能为...
TB2BEC table in SAP LO (Global Trade in LO) module. This tables is used for storing data of GT: purchase organization company code assignment. Here is it details, table fields, field types & length, technical data etc.
输入Allocation Table Type Z007, 输入采购组织,采购组。 点击按钮’Create with purchase order ref.’, 进入如下界面, 输入采购订单号4500000737,选中‘Warehouse Orders’, 选中item,点击按钮’Adopt in alloc.tbl’, 进入如下界面, 将Item category由ZB改成F,如下图示: 维护好其它数据,保存, 成功的创建了Allocat...
for this you need to go to table NAST and put your ZFAX in the message type field, then execute you will get all the entries with object key (OBJKY) after this copy all these OBJKY and put this into EKKO to get your PUR grp and where EKKO-EBELN = OBJKY (here object ky is the...
Hi All, I am working on Import PO. I have created PO and I have done MIRO for planned delivery costs now when I am checking in EKBE table its not getting updated but I
kindly go in transaction "se16" ..and put table name "ekpo" this will give you details how many PO have been created with purchase group...or you can put your own data in purchase group data and can see how mamy purchases hace been made... for the material master you can only come...
Allocation table ->Create follow-on documents->Vendor purchase order.点击按钮 ,系统自动触发了采购订单，当然部分数据未能成功创建PO，如上图。逐个ITEM执行相同操作，ME23N显示任意一个PO，这个PO对应的分配表信息在ITEM Detail里的RETAIL选项卡里，如下图示：关于SAP RETAIL里的分配表功能的使用，今天就写到这里吧...
The company code and purchase org assignment table in SAP is table SAP Tables for Logistics execution. Assign purchasing organization to company code in SPRO How to extend vendor to purchasing org in SAP? To extend a vendor to purchase organization in SAP HANA, open the new business partner ...
53、total,定价小计pricing tiers,定价层次pricing type,泄价类型primary key,主码primary location,主库位primary operation,主工序primary salesperson number,主销售员primary table,主表primary ven dor,主供应商primary ven dor number,主供应商号primary window,±窗口prime cost controlling,主要成木控制prime entity...
Allocation table ->Create follow-on documents->Vendor purchase order. 点击按钮 , 系统自动触发了采购订单,当然部分数据未能成功创建PO,如上图。 逐个ITEM执行相同操作, ME23N显示任意一个PO, 这个PO对应的分配表信息在ITEM Detail里的RETAIL选项卡里,如下图示: ...