了解如何在 SAP 中搜索、查看和编辑现有 PO,或使用 SAP 的 SAP Purchase Order Management 应用程序在 SAP Microsoft 中创建新的 PO Microsoft Power Platform。
4.6A ;QM.Inspection T156Q Movement Type: Material-Independent ControlT156X Trans./Event Key ModificationT156T Movement Type TextT158B Check Table: Movement Type for Transaction CodeT157H Help Texts for Movement TypesT157D Reason for MovementT156N Next Movement TypeTMCA Eval 27、uating movement...
SAP Tcode LT10 Description Create Transfer Order from List Package LVS Program Name RLS10034 Screen Number 1000 Transaction Type R Module Logistics Execution ► Warehouse Management The SAP TCode LT10 is used for the task: Create Transfer Order from List. The TCode belongs to the LVS package...
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.
We have created new Field Status Group for AR/AP Reconciliation Accounts and attach this to our existing G/L-OTHER RCVBLS-ADVS SUBJECT TO LIQUIDATION-CBW-CUR so we could make Purchase Order No. a required/mandatory field. But then when we check transaction codes F-43/F-63, purchase ...
1.确认PO是否真的存在(ME23N)2.确认PO已经released，并且没有delivery completed或者deleted,blocked 3.确认你做收货时，如果是migo的话，左上角的选择是不是purchase order
How to create a Purchase Order Purchase orders are created by using standard transactionME21N(orME21– the old instance of the transaction). Step 1) Enter transaction codeME21N. Enter vendor. Enter material number that needs to be procured. ...
MK06在供应商上作标记以备删除(采购) Mark vendor for deletion (purch.) ME11建立采购信息记录 Create Purchasing Info Record ME12改变采购信息记录 Change Purchasing Info Record ME13显示采购信息记录 Display Purchasing Info Record ME28采购审批 Release Purchase Order ...
Transaction code transaction text SU3 Maintain User Profile VKP5 Create Price Calculation WPMA Direct Request For POS Outbound WMB1 Create Price Entry WKK1 Create Market-basket Price Calculation SPRO Assign Price Point Group to Org. Level/Merchandise Category WVA3 Display VKP Calcultion Sur WVA7...