ME57,为如下的PR单据分配供应源, 发现找不到想要分配的供应源。 ME03 去看Source List主数据, 黄色标记的Source List Item Data ,在ME57分配供应源的时候看不到。为啥? ME13去看PIR,供应商1000102,采购组织LYSP, 工厂LYSW, 回车, 采购信息记录不全的,所以它虽然出现在Source List里,但是并不是一个有效的so...
The source list record uniquely identifies the source of supply, that is, in the SAP system, a vendor, an internal plant, or an outline agreement item, and facilitates determination of the applicable source for a purchase requisition at a certain time. For e.g. if you have a Scheduling Ag...
If you distribute source list records via Application Link Enabling (ALE), other SAP systems can make use of this data. For more information on distribution, refer to the Cross-Application Components documentation under CA - ALE-Business Process-Library , section Distributable Master Data Objects ...
Create purchasing source lists using the synchronous inbound service Show API Key Overview API Reference Schema View API Consumption Documents Select Release Introduction This service enables you to perform the following actions using the data provided in an API call: List purchasing source ...
SAP Managed Tags: MM (Materials Management) Hi experts, I have an issue regarding creating schedule line for a material. I followed the necessary steps required to create a schedule line. (check the box 'source list' in MM01, create scheduling agreement, ME11, create source list). I run...
IntegrationRuntimesListOptionalParams IntegrationRuntimesListResponse IntegrationRuntimeSsisCatalogInfo IntegrationRuntimeSsisCatalogPricingTier IntegrationRuntimeSsisProperties IntegrationRuntimeState IntegrationRuntimeType IntegrationRuntimeUnion IntegrationRuntimeVNetProperties JiraLinkedService JiraObjectDataset JiraSource Js...
IntegrationRuntimesListOptionalParams IntegrationRuntimesListResponse IntegrationRuntimeSsisCatalogInfo IntegrationRuntimeSsisCatalogPricingTier IntegrationRuntimeSsisProperties IntegrationRuntimeState IntegrationRuntimeType IntegrationRuntimeUnion IntegrationRuntimeVNetProperties JiraLinkedService JiraObjectDataset JiraSource Js...
Log on to your ICMR database server using SAP HANA Studio. Expand theDBsystem and then the "Provisioning" folder, right click the folder "Remote Sources". In the context menu, choose "New Remote Source" to open the definition window. ...
First of all, if I mark a certain material as fixed in the source list, can I order from a different vendor other than this vendor? Does SAP allow this? Secondly, when I want to create a PO with a material, I want to order only from a fixed vendor. I want to get an error when...
既然将SE16的权限放开了,而又因为SAP的数据库是可以访问的(并不管你是info record还是source list,哪怕是IR或posting),最极端的情况我们仍然是可以通过ABAP(Open SQL,Native SQL, L-DB)等来访问(虽然可以再配些authority object,但就是故意不用、它仍然是可行的). You must be a registered user to add a co...