定义采购订单类型(Purchase Order Types) 一.说明 SAP的采购凭证根据类别不同,可分为采购订单(Purchase Order)、采购申请(Purchase Requisition)、询价(RFQ)、报价(Quotation)、合同(Contract)、计划协议(Scheduling Agreement)等。本文描述采购订单的配置。 一张采购订单包含抬头和项目两部分,抬头需要指定订单类型,而项目...
In SAP Stock order PO thegoods are procured and supplied within a company. One manufacturing plant internally orders the goods from another plant. The goods that are procured from this special type of purchase order are known as the stock transport order. Subcontracting Item Category: U How to ...
对于订单和发票之间的项目级复制控制,标准SAP中分配了复制例程002,确保在销售订单CS中的数量与交货单据CS的PGI数量匹配之前不会创建现金发票。 一旦创建发票,会计过账通过贷记收入,并将抵消条目过账到现金账户。通常,SAP从发票单据中获取客户账户用于抵消条目,但在现金销售的情况下,由于条目必须流向现金账户,因此在分配收...
This material type is delivered by SAP for creating Kanban containers. A Kanban container is used in a kanban container-based system. Sometimes implemented at a specific manufacturing plant for just-in-time (JIT) replenishment of parts on the production line. A kanban container is used to transp...
Dear all, I would like to share Certain object types and Form types of SAP B1. Introduction Nothing special, just a small overview of SAP Business One Object Types and
But if you want to get document type of purchase order. There are some document type which is given bellow. Domestic po, Import po, Subcontracting po, Stock transfer order, Service order, Lagecy open po, Return po. NOTE: - You can check document type for purchase order and purchase requi...
Movement type in SAP is a 3-digit code that is used to identify the type of material movement in the system. The movement type is used to determine the type of transaction being executed, such as goods receipt, goods issue, transfer posting, or stock transfer....
In normal budgeting and posting, availability control is set up to only limit the outgoing cash flow of an organization (for instance, through expenditures in purchase orders or vendor invoices). This logic allows for accepting incoming cash amounts (for example, through customer invoices) without...
MEKX related transaction codes under SAP package ME ME15 : Flag Purch. Info Rec. for Deletion OMUP : Forecast Schedule: Transm. Profile ME48 : Display Quotation ME54 : Release Purchase Requisition MEQ4 : Changes to Quota Arrangement
Solved: Dear gurus, I have the following requirement from our client: The Purchase order condition type must be changable after partial GR for is done for the PO. that