SAP MM 维护公司间STO(vendor consignment 模式)报错-No delivery type defined for supplying plant NMI1 and document type NB- 如下的采购订单4500000756(公司间STO,供应商代码没能跟发货方的工厂代码保持一致)。如果将Item Category改成K(供应商寄售),回车,系统报错:No delivery type defined for supplying plant...
Vendor consignment process in SAP is used when a vendor provides your company materials on loan. The materials are kept in the warehouse of your company until you withdraw the said materials for processing. Then, the liability is created for the vendor and a payment is done to the vendor on...
Supplier or vendor selection: Using an up-to-date risk profile and qualifying and segmenting based on category, location, and business unit Risk assessment: Performing risk due diligence based on the nature of your vendor engagement Contract negotiation: Establishing terms and risk KPIs Onboarding: ...
SAP S/4HANA Functionality for EDI Processing: Inbound Order Creation by API vs. IDOC (Part 2) in Enterprise Resource Planning Blogs by Members Wednesday Living SAP Joint Venture Accounting (JVA) - Part 2 in Enterprise Resource Planning Blogs by Members Monday CJ88 User Exit for COPA Settlem...
In the world of “vendor management systems” – or VMS – the term “vendor” is a bit of a misnomer, but it refers to thecontingent workersor the contract employmentagencieswho providepeople-based servicesand talentthat form a part of a company’s external workforce. ...
SAP Table A021 Description Vendor/Material/Unit of Measure Table Type POOL Delivery Class A Main Category Sales and Distribution Sub Category Master Data SAP Master Data Tables TableDescriptionModule A000 Condition Table for Pricing $ SD-MD A001 Not Used in Standard SD-MD A002 Country/Customer Cla...
This blog describes the implementation of this process in SAP system. Part I:process step demo 1, ME21N to create inter-company STO document 4500000756. Item category is K, that indicate that it is vendor consignment STO. 2, Execute tcode VL10B to create outbound delivery for this STO. In...
SAP Table - A107 SAP Table A107 Description Vendor Hierarchy Table Type TRANSP Delivery Class A Main Category Sales and Distribution Sub Category Master Data SAP Master Data Tables TableDescriptionModule A000 Condition Table for Pricing $ SD-MD A001 Not Used in Standard SD-MD A002 Country/...
试图保存过账,系统报错:A category Z02 inspected certificate is required, 无法过账。达到管控目的了! 这说明,在物料启用了01检验类型的前提下,也可以通过后台参数的设置,实现No Vendor CoA, No GR的管控效果。 注:本文是基于SAP S/4 HANA 1909系统之上。
Purchasing (in customer system) Generating purchase orders for an order acknowledgment received by EDI Process Flow It is assumed that both the vendor and the customer use an ERP system from SAP. Transferring stock and sales data via EDI The customer uses the message category PROACT to transfer...