SAP MM取消采购订单审批--- BAPI_PO_RESET_RELEASE 转自:http://blog.chinaunix.net/uid-15016030-id-12238.html REPORT Z_RESET_RELEASE_PO. SELECTION-SCREEN BEGIN OF BLOCK BLK1 WITH FRAME TITLE TEXT-001. PARAMETERS:P_EBELN TYPE EBELN,
SAP MM 成本中心采购场景采购申请审批策略配置'挖坑填坑'之成本中心 笔者参与的D项目是一个从零开始的实施项目.项目里有成本中心采购场景,需要各个部门业务人员手工提交采购申请,填写好各自成本中心的code, 然后走相关的审批流程.笔者在这个项目里,对于采购申请的审批,是在单据level审批的,启用了classification. 成本中心相关的特性参数如下: 这几天笔者完成了相关的配置,在自己测试的时候却发现,创建的采购申请里根本不出现release strategy选项卡,导致
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
Part I - [Problem] ME51N, input the short text, click 'Enter' key, then the purchase group DA0 appeared automatically. The 'default values', Why? Part II - [Reason] In the customizing Part III - [Solution] Change the configuration for the pla
SAP MRP平衡在MM模块采购流程中的体现 SAP MM的采购流程是该模块的核心,也是整个SAP ERP的核心流程.它不但是采购供应链的主体,同时也把(FI/CO).生产(PM/PP/PS).销售(SD)等整个企业的流程贯通起来. 采购流程主要由需求计划.采购申请.采购订单.收发货等几个主要步骤组成.首先,由需求部门想物资采购部门提出需求计划,然后由物资采购部门做采购申请,经过审批之后维护采购订单,采购订单经过审批之后向供应商发出采购通知.之后就是收发货和过账.
SAP MM 采购订单收货被取消了还是不能增加新的delivery cost! PO# 8500015169, we did GR and cancelled GR, there is no IR for this PO at present. ME22N, try to add a delivery cost ZCIP in the item, You cannot enter new delivery costs Message no. V1631 Diagnosis You are n