VA02—改SO,change Sales Order VA03—看SO,display Sales Order VL01N--开DN, create Delivery Number VL02N--改DN,change Delivery Number VL03N--看DN,display Delivery Number BOM方面; ZPP72—往下展BOM ,通过71J找对应的原材,展多级BOM CS11--往下展BOM ,通过71J找对应的原材,展一级BOM CS15-...
VA02—改SO,change Sales Order VA03—看SO,display Sales Order VL01N--开DN, create Delivery Number VL02N--改DN,change Delivery Number VL03N--看DN,display Delivery Number BOM方面; ZPP72—往下展BOM ,通过71J找对应的原材,展多级BOM CS11--往下展BOM ,通过71J找对应的原材,展一级BOM CS15-...
17、ry运单维护VT01N创建发运Create shipmentVT02N更改发运Change shipmentVT03N显示发运Display shipmentMB5T显示在途库存Stock view发票创建VF01创建出具发票凭证Create Billing DocumentVF02更改出具发票凭证Change Billing DocumentVF03显示出具发票凭证Display Billing DocumentVF04处理出具发票到期清单Process Billing Due Lis...
List of Sales order status transaction codes in SAP. T_SLS_CHAN_USER_STAT for Change User Status. BBPS for EBP Order Status Tracking. T_SLS_CREATE_SDOC for Transaction to create a sales doc.. OVC3 for C SD Tab. TVC Sales Activity Status.
3、liveriesSTO发货单创建VKM5BlockDelivery对因信用控制冻结的发货单解冻运运单单维维护护VT01NCreateshipment创建发运VT02NChangeshipment更改发运VT03NDisplayshipment显示发运MB5TStockview显示在途库存发发票票创创建建VF01CreateBillingDocument创建出具发票凭证VF02ChangeBillingDocument更改出具发票凭证VF03DisplayBillingDocu...
LT23 Display Distribution Order WF60 Generating Outbound Delivery WA01 Create allocation table: Initial ECR-Compliant Procurement Processes PRICAT Initial Screen: Price Catalog Maintenance PRICATCUS1 Change View “Assignment of ILN-Vendor-Purchasing group”: Overview PRICATCUS2 Change View “Assignment of...
Sales order data is <b>transactional data</b> so it would not make any sense to distribute it like it would for <b>master data</b> like Materials, Customers, Vendors, Cost Centres via transactions like BD10 and so forth. To distribute transactional data, it has to be done via the Di...
awhere will you go to stay in thailand 那里您在泰国将去停留[translate] aSome supplier characteristics are required for all procurement object characteristics. It is obvious, that you always need information about the product range and product descriptions. Whether the supplier but acts as a Distrib...
Solved: I AM CREATING A SERVICE CONTRACT...WITH REFERENCE TO THE CONTRACT A SALES ORDER IS CREATED...THERE IS NO DELIVERY AS THE ITEM BILLABLE IS SERVICE ( MANHOURS
MB5T 显示在途库存 Stock view 发票创建 VF01 创建出具发票凭证 Create Billing Document VF02 更改出具发票凭证 Change Billing Document VF03 显示出具发票凭证 Display Billing Document VF04 处理出具发票到期清单 Process Billing Due List VF11 取消出具发票凭证 Cancel Billing Document SAP中的移动类型 SAP系统中用...