 [注意]如何获取积分？ |
首先感谢大家的光临。
本站建立的初衷就是为了给大家提供一个查看文档、交流并共同维护、进步的地方.
现在网站已经初具规模了，为了推动网站的壮大，并加强同行间的交流，对于部分精品进行积分考虑。
具体如下：
1、新注册用户 积分为：10
2、发表文章、上传文件 每篇积分为:5(12/28/2006 15:09:26,1335) [查看全文] |
 合同与计划协议  |
| 首先他们同属于source的来源outline agreement,都是属于与合作伙伴签署的长期性的合作协议,但是具体在SAP中区分了contract 与Schedule agreement,contract 可分为数量与价格合同,可以就某种物料,某个物料组的物料进行长期的数量或者是金额方面的协定,它的处理过程比较正规,合同有需要release的要审核,然后要进行release order的订单环节的处理, |
| [推荐]采购订单在SAP中的生命周期管理 |
| 关于采购订单在SAP中的生命周期管理，与大家分享！ |
 采购的主要流程和与生产和销售的联系 |
The Procurement Process for material BOM components may include:
1, purchase requisition
2, send purchase order(11/05/2006 20:01:44,555) [查看全文] |
| Automatic Conversion of PR to PO |
You created purchase requisition for various material. During creation of purchase order you used the following path:
Purchase Requisition
.......Follow on function
.........Create Purchase Order (10/15/2006 16:23:08,245) [查看全文] |
| Valuation price in PR and how to enter PR without Price |
In PR screen layout, you can change field selection for valuation price. In your system, you already tick that field to become optional, but it still require input when PR created. You have already check order type and field select(10/15/2006 16:22:37,211) [查看全文] |
| [推荐]采购配置SAP Purchasing Configuration Tips and Tricks |
Goods Receipts/Invoice Receipts(10/15/2006 16:21:29,967) [查看全文] |
| SAP MM - What is Request for Quotation |
1) What is RFQ??
2) What way it helps Industry??
3) How can it be li(10/15/2006 16:21:05,306) [查看全文] |
| No Multiple Account Assignment for Blanket PO |
As of release 4.6x, SAP does not allow multiple account assignment for blanket Purchase Order on the same Purchase Order line. ((10/15/2006 16:20:30,154) [查看全文] |
| Increase number of line items in Purchase Order |
If you experienced a Purchase Order getting cancelled because the message said it was too long.
In situation where you need to create a Purchase Order of at least 200 lines, you need to discuss with your Basis team to look at (10/15/2006 16:20:03,136) [查看全文] |
| MM - Accounting Entries for a Subcontract Order |
MM - Accounting Entries for a Subcontract Order (10/15/2006 16:19:31,200) [查看全文] |
| Restrict GR before Delivery Date |
I want to restrict that vendor supplies goods before the delivery date written on PO .i.e. system should give some error if goods are supplied before the scheduled delivery date mentioned in PO.(10/15/2006 16:19:02,185) [查看全文] |
| GR-Non Valuated Indicator for SAP Purchasing |
If this indicator is ticked in the Purchase Order, then no financial posting is made at the time of posting a Goods
Receipt.
The only posting would occur on Invoice Receipt.
It is commonly (10/15/2006 16:18:42,183) [查看全文] |
| External Send - Sending PO by email |
In order to send PO, your Basis team must configure the system first so that external email can be send out from SAP. If it is not configured, no settings you do on MM will work.
1. You must maintain email address in ven(10/15/2006 16:18:22,159) [查看全文] |
| Control Sender Address when Sending PO |
Content Author: Kevin
PO by e-mail: how to control sender address
My PO's are now being send by e-mail. Unfortuntely, it seems impossi(10/15/2006 16:17:57,115) [查看全文] |
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