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 ...
監視收件匣以取得 SAP 訂單詳細資料已完成 100 點經驗值 7 分鐘 Jenn 現在可在 Teams 和 SAP 內工作,而不需切換應用程式。 在下個步驟中,Jenn 想要將銷售流程中繁瑣的部分自動化,以加速處理來自 Fabrikam 等重要客戶的訂單。所有的 Fabrikam 訂單皆必須經過 Fabrikam...
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...
SAP MM 公司间退货STO的交货单PGI报错 -Purchase order 4500000773 does not contain items for a stock transfer- 1,如下是一个公司间退货STO单据相关的外向交货单, 对应的公司间退货STO单据是4500000776, 已经对该交货单执行过MIGO收货(反向收货,其实就是发货),如下图示凭证流, 试图VL02N执行PGI,报错如下: 详细...
Enter transaction codeME21N. Enter vendor. Enter material number that needs to be procured. Enter the quantity and unit of measure (optional – system uses UoM from purchase info record). PressENTERto confirm the data entered. Purchase order item is now populated with information from purchase ...
To find the workflow tasks you need to enter in this Customizing activity, proceed as follows: 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 selec...
SAP MM 公司间退货STO的交货单PGI报错 -Purchase order 4500000773 does not contain items for a stock transfer- 1,如下是一个公司间退货STO单据相关的外向交货单, 对应的公司间退货STO单据是4500000776, 已经对该交货单执行过MIGO收货(反向收货,其实就是发货),如下图示凭证流, ...
When you enter a purchase order in SAP Business One, no value-based changes are posted in the accounting system. However, the order quantities are listed in inventory management. You can view the ordered quantities in various reports and windows, such as theInventory Statusreport and theItem Ma...
SAP MM 公司间退货STO的交货单PGI报错 -Purchase order 4500000773 does not contain items for a stock transfer- 1,如下是一个公司间退货STO单据相关的外向交货单, 对应的公司间退货STO单据是4500000776, 已经对该交货单执行过MIGO收货(反向收货,其实就是发货),如下图示凭证流, ...
View products (2) Hi, What is the transaction code to see all open Purchase Requests (no PO yet). This means all pending PRs. Also mention the fields which are to be selected to get all pending PRs in that particular transaction. Looking forward for your earliest reply. Cheers, Kumar.S...