)字段有值的那些行,他们链接的TE码(Transaction Key)是KBS,这个KBS叫做Account Assigned Purchase-Order,在OBYC中是无法手工配置 科目的。SAP在Movement Type的Post String/Value String中处理这种KBS时,会直接指向库存科目,即在OBYC中,Transaction Key为BSX库存科目定义。使用OBYC去看一下,BSX和WRX是什么科目就可以了...
When a buyer deletes the comments (text) on SAP ERP after sending the purchase order or scheduling agreement to SAP Business Network, SAP ERP does not send the comments that were deleted as part of the subsequent versions of the transaction documents. The unlimitedDelivery attribute for materia...
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 ...
Steps to Change a Purchase Order Step 1)For changing an existing purchase order you can use transaction codeME22N(orME22– 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 ...
Display Archived Purchase Orders If you select a purchase order that has been archived when using a purchase order transaction, the archived purchase order is read from the archive and displayed.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...
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...
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...
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...
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 ...