SAP MM Vendor Partner Function Table

SAP MM Vendor Rebate process and settings Abstract -  This document covers - Overview of SAP Vendor Rebates and Process Flow Master data, Transaction data and Configuration settings What are the inputs required to setup vendor rebate functionality Op

  SAP MM Vendor Master International Version Activation TCode SA09 做激活设置.   做激活之后,才能在MK01/Xk01维护供应商Address数据时候,看到'International Version'按钮.  否则,是看不到这个按钮的,如下图:       

SAP MM Vendor Master Data中的几个Tax Number字段使用   对于供应商的税务登记号码(国税和地税),组织机构代码,营业执照等重要信息,SAP系统的Vendor Master Data有提供相关的字段提供支持. 在AKM项目中,根据供应商的这些重要信息的长度以及Tax Number相关字段在SAP系统数据库里的字段长度,我们将供应商的组织结构代码,国税登记号,地税登记号,营业执照代码等信息都存入了SAP系统进行管理.   Tax number1: not used

SAP MM VendorSubrange 学习 转自:http://www.cnblogs.com/long2006sky/archive/2011/03/30/2000056.html Vendor Sub-Ranges(VSRs)在SAP中的解释为 A subdivision of the full range of products offered by a vendor (e.g. the Henkel company has the subranges "adhesives"

SAP MM Table to read PO Header text and item text [Question] I want to know the table in which we can read the PO header and item text. [Solution] 1>If you read directly from the table then for getting HEADER TEXT STXH & item text STXL.  2>Bette

SAP MM FK08 (Confirm change vendor) Usage Research 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,

SAP MM 影响Vendor主数据维护界面的字段选择的四大因素? 1 Account Group 2 Transaction 3 Company Code 4 Purchasing Organization   Account Group:   Company Code: 双击进入如下界面:   Transaction: 双击第一个记录进入如下界面:   采购组织: 双击'Define Screen Layout Specific to Purchasing Organization',进入如

SAP MM FK08 (Confirm change vendor) Usage Research II In my first article about FK08 usage research, I tested and found that FK08 has no any effect for purchasing process.   I checked this with our FICO consultant, and did some further testing accord

SAP MM 某个采购订单的output记录保存在哪个Table里 ?     Table name is NAST, se16+NAST,   Execute,