SAP MM PO 使用了107收货之后还能用101收货？

SAP MM PO上不勾选'Origin Accept.'也能用107 + 109 组合移动类型收货 [2016原创字-2016002] 如下PO的item 20没有勾选'Origin Accept.'选项,   却依旧能使用107+109 组合移动类型对其执行收货:        

SAP MM PO中'Origin Accept.'选项被勾选,就不能再用101移动类型执行收货了. [2016原创字-2016003] 这个PO ITEM 30里勾选了'Origin Accept.'选项.      试图使用MIGO+101执行收货,   系统报错,不让执行101收货!

SAP MM PO没有完全收货,为什么ME2N报表里显示'To be del.'数量为0?   [Issue] Some data is not exact in the report run by using ME2N. Do you know why? eg. PO8500014845 The total GR quantity is 1860 not 2000, why the 'to be delivered' value is 0 in this report?       [Anal

SAP MM PO Item Category 内部code的用处? 这个内部号码在Classification里会使用到.如果你想启用审批策略,并且依赖ITEM CATEGORY,你就必须在特征值里使用ITEM CATEGORY的内部表示值了.  

SAP MM PO 如果有了Confirmation记录就不能修改 Confirmation Control Key. PO number 8500010073, the confirmation control key is Z001, ME22N try to change the confirmation key from Z001 to 0001, The value of the field 'Conf.Control' cannot be changed. How to do? Cl

SAP MM PO做了GR之后依旧可以修改其Net Price.   GR 200 M3,   ME22N try to change the 'net price' of this PO, I changed the net price from 3000 to 3200, save it successfully.    

[绝对原创] SAP MM PO Delivery Address   1, The delivery address comes from different places for a PO, based on the information: 1). Plant 2). Storage Location 3). Customer listed in the field EKPO-KUNNR, if the PO is Third-Party Delivery 4). Vendor numbe

SAP MM 包含多个Account Assignment Object的PO收货金额自动为0 1>PO# 8500010329, see the  PO history, the 101 GR history, the amount is 0.00, 2>The root cause is  that  the check box 'GR Non-Valuated' was selected, 3>There are multiple account assignment object

SAP MM 107收货之后去做MIRO,不能带出收货数量和金额等信息之对策   Inbound delivery 180003220   MIGO+107 移动类型执行预收货,   Post,   MIRO执行发票校验,     107收货的数量和金额等信息栏目为空,如上图.   什么原因?如何避免?   经过项目组FICO大拿的反复测试与研究,原因如下,采购订单的Origin Accept选项没有勾选,     ME32L. 修改这个SA,勾选这个选项:     重新建立一个inbound