五、Account Modify(科目修改) 5.1通过前面4个条件:Client(集团)、Chart of account(会计科目表)、Transaction /event key(价值串)、Valuation Modify(评估修改) 我们可以在移动类型Account Grouping界面得到价值串。 以常规的有料号采购订单为例,移动类型101收货、价值数量同时更新、移动参照为F 采购订单、消耗记账为空...
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. Enter the quantity and unit of measure (optional –...
Using this movement type, you can change a batch's valuation type. The system automatically calls up this movement type when you want to revaluate a batch by choosingLogistics -> Central Functions -> Batch Management -> Batch -> Change(transaction code MSC2N). There is no reversal movement ...
Step 1) For changing an existing purchase order you can use transaction code ME22N (or ME22 –the old version).Immediately after executing transaction code, system will take you to the most recent purchase order you have created, changed or viewed. If you need to change some other purchase ...
SAP配置OBYC中Transaction的含义 Trans. Key General Modification V aluation Class 和科目 备注Memo AG1 N/A 和运输机构相关,一般似乎企业少用, 请看SAP default PO prcing procedure RM6000-RM6002 参考 2 PO condition OBYC AG2 N/A AG3 N/A AKO N/A 如有多plant 而需要区分此差异可根据不...
Create SAP Purchase Order Transaction Menu Path Next, you should follow these steps: Step 1 Click onDocument Overview Onbutton then choose the optionRequest for quotations. Document Overview in SAP PO Creation Screen Step 2 Once the RFQ search screen displayed, you have to fill in some important...
Display Archived Purchase Orders If you select a purchase order that has been archived when using a purchase order transaction, the archived purchase order is read from the archive and displayed. A system message draws your attention to the fact that the purchase order in question is an archive...
Solved: Is there a transaction in SAP where a user can both release a purchase requisition AND create a purchase order from that same req without having to leave that
ME28 related transaction codes under SAP package ME MKVZE : Currency Change: Vendor Master Rec. ME1P : Purchase Order Price History MEQB : Revise Quota Arrangement MEQ8 : Monitor Quota Arrangements OMGQ_CHAR : Charact. Maint.: Release Procedure ...
1. Start transaction SWETYPV. 2. Find a line to which the following applies: The ObjectType is BUS2012 (purchase order). The Event is RELEASESTEPCREATED. The checkbox Type linkage active is selected. 3. Copy the entry for Receiver Type in the same line to your clipboard. 4. Start the...