SAP QM Control Key中'Block Invoice'选项作用? 1>me21n, create a new PO, 2>MIGO to do GR against this PO, Triggered an inspection lot 2969. We do not do UD for this inspection lot first. 3>MIRO to do invoice verification, post, invoice is created but
SAP QM QA11界面中为什么我们为plant 1000下的检验批做UD时候,显示那么多的重复的01 的selected set? 那是因为我们在检验类型的配置里, 'UD selected set'字段设置为01,因为很多工厂下都有01这个UD code selected set.却没有勾选 'selected set in the same plant'选项,这样系统就显示出所有工厂下的01 selected set. 我们创建了一个Z01的 UD code selected set