MARC中可以看到物料对应的特殊采购类型(Special procurement type) 特殊采购类型(Special procurement type)和工厂的对应关系保存在表T460A中。 werks是销售订单中的工厂,vbap-werks 以上。
MM03是查看的权限。用MM02可以修改的。但这个必须配合Procurement type进行使用。Procurement type：E（自制件），F（采购件），X（二者都具备）Special procurement:10:Congsignment(寄售)20:External procurement（第三方采购）21:Internal procurement（内部采购）22:CIMF intercompany procurement(Non -SAP)...
The procurement type is preset by the material type in Customizing for the material master. If necessary, you have defined more precisely how the in-house production or external procurement is to be carried out, in the material master (MRP 2 view), in the Special procurement field. You d...
MARC中可以看到物料对应的特殊采购类型(Special procurement type) 特殊采购类型(Special procurement type)和工厂的对应关系保存在表T460A中。 werks是销售订单中的工厂,vbap-werks 以上。
http://help.sap.com/saphelp_470/helpdata/en/7e/cb7f5643a311d189ee0000e81ddfac/content.htm Special Procurement in Costing Use A BOM can include materials produced not in the plant of the finished product, but in another plant, or externally. ...
Special procurement types are defined in Customizing for Product Cost Planning or in Customizing for Requirements Planning. They consist of the combination: Procurement type (either F:External procurementor E:In-house production) Special procurement (for instance, M:Direct production, L:Subcontracting) ...
SAP Advanced Planning and Optimization SAP Advanced Planning and Optimization View products (1) Hi, This question regards the ECC master data element of Special Procurement Type. My client uses this and uses Special Procurement 'U' - Stock Transfer. Where they have defined many Z entries with th...
网络特殊采购类型;特殊采购方式 网络释义
SAP Managed Tags: MAN Production Planning (PP) Hi SAP Gurus , Please tel me the difference between special procurement type 30 and 31 both for subcontracting . If procurement type is "X" then subcontracting is possible . please give a example in which scenario 30 and 31 is applicable ?
8,558 SAP Managed Tags: SAP ERP, MAN Production Planning (PP) Dear Gurus, Please guide me for working on special procurement key 40. What is this and how to do settings for it, please give steps to do it? What is the result of it and where to see this result? Thanks, NareshKn...