定义采购组织(Purchasing Organization) 一.说明 本文是在SAP系统后台配置采购组织(Purchasing Organization)。采购组织是一种功能性组织机构,负责询价报价、处理采购申请、创建采购订单、组织收货、向供应商退货等业务。每个采购组织可以定义为不同的业务功能,如物料采购、服务采购、资产采购等;每个采购组织管辖范围也不尽相...
SAP table vendor purchase organization displayed in SE16N How to assign purchasing organization to plant? In order to assign a purchasing organization to a plant in SAP, go to the customization transaction SPRO, and find the view assign purchasing organization to plant, in which you can create ...
了解如何使用 Microsoft SAP 的 SAP Vendor Management 应用程序在 SAP 中查看、更新和创建供应商 Microsoft Power Platform。
LFM1 - Vendor Master: Purchasing Data (Purchasing organization) LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range) Purchasing EBAN - Purchase requisition: items EBKN - Purchase Requisition: account assignment STXH - SAPScript Text Header ...
WageTypeSurchargeatPlantLevel工厂级工资类型附加费WageTypeSurchargewithoutPlant无工厂的工资类型附加费WageTypeSurcharge-General工资类型附加费-一般Taxes:Material,Plant,OriginandRegion税金：物料、工厂、源和地区Activities+PurchasingOrganization活动＋采购组织ActivitiesforVendor供应商的活动ActivitiesforVendorwithPlant有工厂的...
EINA - Purchasing Info Record: General Data EINE - Purchasing Info Record: Purchasing Organization D EIPA - Order Price History: Info Record EKAB - Release Documentation EKAN - Vendor Address: Purchasing Document EKBE - History per Purchasing Document ...
Purchasing Organisation sits in Organisation structure in SAP and every plant must have atleast one purchsaing organisation in the configuraion. Vendor is created for Purchsaing Organisation. When you create PR/PO you will mention the vendor and plant , System will check link for Plant...
You can use the table BUT000 to find the PARTNER_GUID and after that go to the table BBPM_BUT_FRG0061 to find de purch. org. witch the vendor was asign. Or go to BBPMAININT and go to Business Partner Data to see this information. But, before that, try to execute the BBPUPDVD...
SAP_专有名词和事务代码快速查询手册_V.pdf,1. 常用名词解释 1.1. 财政办理模块 ➢ 公司代码:从财政办理设计角度来看,以作为法人单元的、需要对外披露财政信息和 履行缴纳税务的企业为基准而设置公司代码,同时也需要考虑其整体的组织布局,以 确定最终的企业布局设置。
organization to order from this vendor. A vendor can supply more than one purchasing organization. Purchasing organization-specific purchasing info records can only be created if corresponding table entries exist. The system also uses the purchasing organization for vendor analyses and for vendor ...