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...
You maintain the account groups in Customizing for Logistics General under Business Partners ® Vendor ® Control ® Define Account Groups and Field Selection (Vendor).The standard system contains the account groups vendor (0001), invoicing party (0006), and one-time vendors (with internal ...
Program : SAPMOMS0Package : WLIFComponent : BBPCRM OMSVTcode for C MM-BD Vendor Data TransferProgram : RFBIKR00Package : WLIFComponent : BBPCRM OMSXTcode for TCODE/Field Selection: VendorProgram : Package : WLIFComponent : BBPCRM WL00Tcode for Vendor MasterProgram : MENUWL00Package : ...
Program : SAPMOMS0 Package : WLIF Component : BBPCRM OMSV Tcode for C MM-BDVendorData Transfer Program : RFBIKR00 Package : WLIF Component : BBPCRM OMSX Tcode for TCODE/Field Selection:Vendor Program : Package : WLIF Component : BBPCRM ...
Show replies You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Ask a Question Type your question here... Related Content Simplified sourcing for vendor selection in SAP HANA - Auto sourcing in PIR in En...
Possible selection criteria include: Company code Plant Vendor Material Document date Posting date of the withdrawal Material document number Businesses can inform the vendor about the settled withdrawals and the credit memo amount. SAP creates a message with message type KONS in addition to...
供应商(Vendor)具有不同的类别,例如普通供应商、内部供应商、结算供应商、一次性供应商等,在SAP中,供应商主数据(Vendors Master)是以账户组(Account Groups)进行区分。系统中已定义若干个不同类型账户组(Account Groups),可以此做为模板创建自定义的账户组。
In ME2L itself you have "Selection Parameters' and can select open target quantity or open invoice or open GR - Are not these are not helping you out! You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Co...
ERP SAP ==> SAP MM How to make a list of vendor (active and non active) sorted by name? How do I generate a report showing all active vendors with their corresponing vendor code in SAP? Report for Vendor List is "S_ALR_87012086" ...
Simply because you have 2 vendors in your selection and 2 contact persons - there is no relation from a vendor to a contact in the selection itself, these are just 2 individual fields and SAP does a n:n linkage as proposal. Remember this is about creation, contrary to a change where ...