2) Goto transaction ME2ON and highlight the Component Line and click 'Create Delivery' (This is important because if you click create delivery highlighting the Material instead then the PO History tab will not
SE16 往表中添加数据(不通过程序),前提是SE11中表的"DELIVERY AND MAINTENANCE"的DATA BROWSER/...为"允许通过..." BAPI--- SWO2 业务对象浏览器 SWO1 业务对象创建 SWO3 业务对象资源库浏览器(来自表TOJTB) BAPI USER EXIT--- CMOD 创建增强的PROJECT SMOD 事务增强 BADI---...
Inventory Management MN24 Create Output - Condition Records: Inbound Delivery MN25 Change Output - Condition Records: Inbound Delivery MN26 Display Output - Condition Records: Inbound Delivery MP01 Maintain Approved Manufacturer Parts List MP02 Display Approved Manufacturer Parts List MR00 SAP Easy Ac...
84 GI & O/B# TO Create,漏做GI無法產生BILLING 可查詢OB內容及是否已做TO & GI & BILLING 查詢每日工作量(不常使用) 以OB List進行Confirm 以OB List進行GI 查詢OB List 不常使用 回轉GI 產生Inbound No.for OB調撥(如SAP不能自動產生Inbound) 根據Inbound#可以查相關貨物信息/或據inbound收料或手動...
SAP EWM TCODE list 事务代码 分组 描述 /SCWM/CHNUM /SCWM/BATCH_MANAGEME Number Range Maintenance: /SCWM/CHAR /SCWM/DBATCHSYNC /SCWM/BATCH_MANAGEMENT Comparison of Prod. Data ERP-EWM DB /SCWM/WM_BATCH_MAINT /SCWM/BATCH_MANAGEMENT Maintain Batches for Product...
MD15Convert Plan Order to PR - CollectiveVL02N Change Outbound delivery ME29N Release PO VL01N Create Outbound delivery - single item ME28Release PO VT01N Create shipment - single item VL31N Create Inbound Delivery VT04 Create shipment - collective VL32N Change Inbound Delivery VL09Reverse ...
SAP Query: Maintain queries SSC1 SAP R/3 (own) Appointment Calendar SU3 Maintain Users Own Data SU53 Evaluate Authorization Check SWUI Start Workflow VL03N Display Outbound Delivery VL33N Display Inbound Delivery VL75 Shipping Notification Output XK03 Display vendor (centrally) ZBC_PDF Create PD...
Thanks Sudhir. Is there in other Tcode for the same?former_member45419 Active Contributor 2014 Jan 07 0 Kudos Hi siju, here is list of tcode VA00 MENUVA00 Initial Sales Menu VA01 SAPMV45A Create Sales Order VA02 SAPMV45A Change Sales Order ...
SAP Managed Tags: ABAP Development Hi The first you can decide in which step the validation has to be triggered: - For header; - for item - for whole document Press Create Validation and so Create STEP - Do a double click on Prerequisite: here insert the conditions have to trigger the...
Customer Master isPrimarymaster data in SAP SD. To create Customer Master we need Account Group. Account Group:Account Group is accumulation of similar accounts. The master records in thecustomerhierarchy are controlled by theiraccount groups. ...