After this integration, a purchase order in SAP Business Network displays the customized document type and its description that you have applied to that purchase order in SAP ERP or SAP S/4HANA. The suppliers can view the doc type and the description of the external document type on SAP ...
我们可以使用 Union 操作来做到这一点: @AbapCatalog.sqlViewName:'ZALLORDERS'@AbapCatalog.compiler.compareFilter:true@AccessControl.authorizationCheck:#CHECK@EndUserText.label:'All Orders'defineviewZAllOrdersas(selectfromZSalesOrderunionallselectfromZPurchaseOrder) 在这个例子中,ZAllOrders 是新定义的 CDS 视图...
defineviewOrderItemsWithProductasselectfromOrderItemsassociation[1..1]toProductsViewas_ProductonOrderItems.ProductID=_Product.ProductID{keyOrderItemID,OrderID,OrderItems.ProductID,Quantity,UnitPrice,_Product.ProductName} 在这个视图中,我们定义了一个从OrderItems到ProductsView的 association,并命名为_Product。
Approve Purchase Orders, you can view pending purchase orders and approve them. If necessary, you can forward approvals to a different employee for further processing. Key Features You can search for specific purchase orders. You can display details for each purchase order, for example, the line...
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...
PO (Purchase Order): 采购部开给供应商的正式订单.也是供应商交货和我们收货的重要依据.一般是根据PR转为PO. SA (Scheduling Agreement): 排程协议,相当于采购通常所说的“空白订单”,“Blanket Order”,一般订单数量比较大,而且SA不可以直接收货,必须在SA的每个Item中在维护具体的交货信息才可以作收货. SL (Sch...
Purchase Order DEPRECATED Create, update, or delete purchase orders using this synchronous service Show API Key Overview API Reference Schema View API Consumption Try Out Documents Introduction This service enables you to create purchase orders through an API call from a source system out...
More details can be found from KBA 3053155 - Need to Know about Restart Workflow Purchase order SSCUI 103345 and BADI MMPUR_PO_WORKFLOW_RESTARTAnswers (1) Eric_Yu Product and Topic Expert 2023 Apr 25 0 Kudos 您好,SAP S/4HANA Cloud在当前版本暂时不提供API支持PO的外部审批。 You must...
/g 0单,目M况钻钻j团国团电晶后JsbtJsbt ViewView EdtEdt支MuMu 15、Sdec&mSdec&m UBtoeKH)UBtoeKH) SjptcmSjptcm日由Use BANS.Edited byVersion:1.1 For SAP ERP6.0ScheduleSchedule LineLineDefine Schedule Line Categories在此之前需要在采购模块先维护好账户分配类别(Acct. Assgt. Cat)这个配置中...
PR (Purchase Requisition): 采购物料前开立的请购单,一般是在Run MRP时根据实际需求自动产生,也可以手工开立,是采购下正式采购单的重要依据. PO (Purchase Order): 采购部开给供应商的正式订单.也是供应商交货和我们收货的重要依据.一般是根据PR转为PO. SA (Scheduling Agreement): 排程协议,相当于采购通常所说...