Your sales order is on a billing block. So it cant be processed further. Transaction v.23 is used to collectively process such documents to release the billing blocks. YOU have to give your criteria in the initial screen and check delete billing blocks. Then as per your selction criteria a...
ME29N 采购审批(单个) Release Purchase Order(single) ME9F 消息输出: 采购订单 Message Output: Purchase Orders ME51N 建立采购申请 Create Purchase Requisition ME57 分配和处理申请 Assign and Process Requisitions ME58 订单: 分配的请求 Ordering: Assigned Requisitions MIGO 库存运做 Stock MMBE 查询单个库存...
(Purchasing)MK06在供应商上作标记以备删除(采购)Mark vendor for deletion (purch.)ME11建立采购信息记录Create Purchasing Info RecordME12改变采购信息记录Change Purchasing Info RecordME13显示采购信息记录Display Purchasing Info RecordME28采购审批Release Purchase OrderME29N采购审批(单个)Release Purchase Order(...
ME29N 采购审批(单个) Release Purchase Order(single) ME9F 消息输出: 采购订单 Message Output: Purchase Orders ME51N 建立采购申请 Create Purchase Requisition ME57 分配和处理申请 Assign and Process Requisitions ME58 订单: 分配的请求 Ordering: Assigned Requisitions MIGO 库存运做 Stock MMBE 查询单个库存...
采购审批（单个）ReleasePurchaseOrder(single)消息输出:采购订单MessageOutput:PurchaseOrders 建立采购申请CreatePurchaseRequisition 分配和处理申请AssignandProcessRequisitions 订单:分配的请求Ordering:AssignedRequisitions 库存运做Stock 查询单个库存StockOverview 进出库查询Stockview 查询批量库存Stockview 每供应商的信息记录...
ME28采购审批ReleasePurchaseOrder ME29N采购审批（单个）ReleasePurchaseOrder(single) ME9F消息输出:采购订单MessageOutput:PurchaseOrders ME51N建立采购申请CreatePurchaseRequisition ME57分配和处理申请AssignandProcessRequisitions ME58订单:分配的请求Ordering:AssignedRequisitions MIGO库存运做Stock MMBE查询单个库存Stock...
CALL FUNCTION 'Z_RMXPP_PRDORD_RELEASE' * EXPORTING * I_WAIT = 3 TABLES t_sokey = lt_sokey EXCEPTIONS no_saleorders = 1 no_valid_saleorders = 2 cannot_find_product_orders = 3 OTHERS = 4 . IF sy-subrc <> 0. * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO * WITH SY-...
MRBR Release Blocked Invoices Sales Order Management SU3 Maintain User Profile VV32 Change Export Billing Document VV31 Create Export Billing Document MB1C Enter Other Goods Receipts ME21N Create Purchase Order VV32 Change Export Billing Document RWBE Stock Overview VV31 Create Export Billing Document...
ME29N采购审批(单个)Release Purchase Order(single) ME9F消息输出:采购订单Message Output: Purchase Orders ME51N建立采购申请Create Purchase Requisition ME57分配和处理申请Assign and Process Requisitions ME58订单:分配的请求Ordering: Assigned Requisitions MIGO库存运做Stock MMBE查询单个库存Stock Overview MB51进出库...
Here we would like to draw your attention toME28 transaction code in SAP. As we know it is being used in the SAPMM-PUR (Purchasing in MM) componentwhich is coming underMM module (Material Management).ME28 is a transaction code used forRelease Purchase Orderin SAP. ...