+ Then from ADR6 table get the record for ADRNR. And from field SMTP ADDR, you will get the e-mail of that vendor Also u can creat report by combining tables, go to SQVI and join the tables LFA1 and ADR6 Then select the fields ADRNR and other feilds that you want ...
供应商 SAP ID 翻译结果4复制译文编辑译文朗读译文返回顶部 供营商SAP ID 翻译结果5复制译文编辑译文朗读译文返回顶部 供营商树汁ID 相关内容 aHi LI PING, Happy Birthday & many happy returns. May your day be happy n gay. Most of all the best of health. Take care. James 正在翻译,请等待...[tr...
This tutorial takes you through the steps to create Vendor Master Data Step 1)Enter Transaction code FK01 in SAP Command Field Step 2)In the Initial Screen, Enter Select Account Group Enter the Company code in which you want to create the vendor Enter unique Vendor id according to number ra...
Expand table StructureFieldLabel BAPIADSMTPE_MAILEmail BAPIADSMTPSTD_NODefault BAPIADSMTPCONSNUMBERID BAPIADTELCOUNTRYCountry BAPIADTELTELEPHONEPhone BAPIADTELEXTENSIONExtension BAPIADTELSTD_NODefault BAPIADTELCONSNUMBERID See also Additional resources
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SAP QM 采购订单收货时没有Vendor CoA就不让收货过账的实现 物料号757，指派了QM Control Key 0005, Certificate Type Z01,没有激活检验类型。QM Control Key 0005的具体配置，Certificate Type Z01的配置，Control Without Certificate栏位维护成了F – Without Lot:Error Message, with Lot:Status,noSkipToStock. ...
SAP RETAIL MM41 创建的商品主数据里为啥会有Vendor Char.按钮？商品631主数据的采购视图里有按钮Vendor Char.按钮，商品634主数据采购视图里没有这个按钮，原因何在？经查，这是物料组的特性，在商品主数据上的体现。如下的物料组层次结构，如下物料组301010101的上层hierarchy level 3010101上的特性，物料组301010101...
SAP QM 激活01检验类型的前提下无Vendor CoA则不允许收货过账 SAP QM 激活01检验类型的前提下无Vendor CoA则不允许收货过账 前几天笔者写了一篇文章是关于不启用QM 检验类型的前提下，实现仓库部门收货环节No Vendor CoA则No GR的方法。今天再来写一篇，管控目的一样，但是相关物料是有启用QM检验类型，比如01（来料...
1. Vendor Master is showing correct mail address and as well as ADR6 table shows correct email id but PO's not going to this. 2.Even in SOST it is showing the same old incorrect email id. 3.The Vendor Master was updated with correct New Mail id but in PO header level if we see...
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4. ENDIF. Upload the Data from Internal Table LOOP AT i_vendor. PERFORM bdc_dynpro USING 'SAPMF02K' '0100'. PERFORM bdc_field USING 'BDC_CURSOR' 'RF02K-KTOKK'. PERFORM bdc_field USING...