SAP 学习笔记 --- 04-27 04.Vendor Configuration 合伙人功能 1. 后勤=》业务伙伴=》供应商=》科目组里指定Partner Schemas 2. 物料管理=》采购=》合作伙伴确定 Partner Settings in Vendor Master Record=》Define Partner Schemas 指定哪些合作伙伴功能在vendor主数据时可以采用。 (可以指定不同的工厂送货到不同...
If the checkbox ‘Accruals’ was selected in the configuration of condition type, then we can specify a vendor code in the condition record of purchase order document.
This functionality was not setup in my previous SAP projects. If we want to use this functionality, we need to define some sensitive fields for vendor master data first. If we want to define the sensitive fields for vendor, please go to below configuration, For example, here we define the ...
SAP供应商寄售管理一、供应商寄售的定义 二、SAP激活供应商寄售三、主数据维护 1、物料主数据维护 2、维护寄售采购信息记录一、供应商寄售的定义供应商寄售(consignment)是企业要求供应商把货物存放在企业处,货物的所有权仍归属供应商,物料的实物和库存水平由由企业进行管理。企业在领用或消耗寄售货物后,再与供应商进...
0 Kudos 114 SAP Managed Tags: SAP Supplier Relationship Management, Mobile Does any one have experience on Vendor Master Replication from R/3-MM to SUS (scenario without EBP). Is this replication made via XI? Which are the configuration steps for this scenario? Thanks antonio...
This functionality was not setup in my previous SAP projects. If we want to use this functionality, we need to define some sensitive fields for vendor master data first. 1, If we want to define the sensitive fields for vendor, please go to below configuration, ...
Here, we achieved the same number for BP, Vendor and Customer for our configuration.Let me know for any issues, doubts or concerns and i would be happy to help you.#HappyReadingPS – What am I missing here? Let me know in the comments and I’ll add it in!SAP MM configuration sap ...
SAP Managed Tags: MM (Materials Management) Hello Friends, Has anyone worked with or implemented SAP's Vendor Managed Inventory i.e. VMI functionality ? I have read the 1. Help Documentation on the subject as well as 2. VMI Building Block Configuration Guide (Q38) for Best Practices. It ...
简介:SAP MM Vendor Rebate process and settings Abstract - This document covers - Overview of S... SAP MM Vendor Rebate process and settings Abstract - This document covers - Overview of SAP Vendor Rebates and Process Flow Master data, Transaction data and Configuration settings ...
In SAP there is standard Processing of Retention. Configuration (a) For that kindly activate LOG_MMFI_P2P for Retention Processing in Transaction Code SFW5 (b) Then maintain the Define Control Parameters for Retention in Material Management - Logistics Invoice Verification - Incoming Invoice - Retent...