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...
Percentage determined for price level based on effective and market price - used to assign a score ( defined in customizing - table T147K ) This comparison is made for each material that a vendor has provided. This information is only calculated during an evaluation (transaction ME61)and saved...
EKES table in SAP MM (Purchasing in MM) module. This tables is used for storing data of Vendor Confirmations. Here is it details, table fields, field types & length, technical data etc.
You can also create SAP Query using the folling table names: LFA1 - Vendor master LFB1 - Vendor per company code LFB5 - Vendor dunning data LFM - Purchasing organization data LFM2 - Purchasing data LFBK - Bank details SAP Query can be created using T.codes SQ02, SQ03 & ...
SAP Table MSLB Description Special Stocks with Vendor Table Type TRANSP Delivery Class A Main Category Logistics - General Sub Category Logistics Basic Data SAP Logistics Basic Data Tables TableDescriptionModule A152 Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer LO-MD A153 Sales Org...
3,532 SAP Managed Tags: MM (Materials Management) Dear All, In the Vendor Master Maintenance (XK01), the data is kept in many tables. Is there a structured table that I can use to extract most of the fields? Thanks... Rgds, KianKnow...
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...
As we known that SAP system has a transaction code FK08 can be used to confirm change vendor. 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. ...
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...
In subject area: Computer Science A Platform Vendor refers to a company that provides a specific implementation of the OpenCL API, limiting communication between platforms and devices to those within the same vendor's ecosystem. AI generated definition based on: Heterogeneous Computing with OpenCL, ...