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...
(BWART+SOBKZ)文档实用标准文案Batch determinationT156SC Mvt Type: Qty/Value Posting: Customer Table; as of Rel. 4.6A ;QM.InspectionT156Q Movement Type: Material-Independent ControlT156X Trans./Event Key ModificationT156T Movement Type TextT158B Check Table: Movement Type for Transaction Code...
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...
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 Calculation Sur WVA7...
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.
定义采购订单类型(Purchase Order Types) 一.说明 SAP的采购凭证根据类别不同,可分为采购订单(Purchase Order)、采购申请(Purchase Requisition)、询价(RFQ)、报价(Quotation)、合同(Contract)、计划协议(Scheduling Agreement)等。本文描述采购订单的配置。 一张采购订单包含抬头和项目两部分,抬头需要指定订单类型,而项目...
ME29N tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Release purchase order. Here is... ME54 SAP tcode for – Release Purchase Requisition ME54 tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Release Purchase Requisition. Here...
Purchase Order field in Transaction Codes F-43 and F-63 Former Member on 2013 Nov 19 0 Kudos 1,116 SAP Managed Tags: FIN (Finance) Hi there, We have created new Field Status Group for AR/AP Reconciliation Accounts and attach this to our existing G/L-OTHER RCVBLS-ADVS ...
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 ...
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