 Procedure for Setting Partner Functions |
Procedure for Setting Partner Functions
The procedure for setting partner functions:
Step 1
Vendor Account Group
IMG->LOGISTIC(10/15/2006 16:30:34,196) [查看全文] |
| Subcontracting - Key Points |
Subcontracting - Key Points
Special Procurement Process.
Item category: L
Order type: NB
In info record vendor should be maintained (10/15/2006 16:30:04,267) [查看全文] |
| Sub Contracting Cycle |
Sub Contracting Cycle
(1) You have a material that can be procured externally, and you have maintained BOM with components. Any waste generated and received during (10/15/2006 16:29:34,240) [查看全文] |
| [推荐]供应商评估 Vendor Evaluation for Purchasing |
Vendor Evaluation for Purchasing
Define the weighting keys in SM30 - V_T147J(10/15/2006 16:28:58,453) [查看全文] |
| One Time Vendors |
One Time Vendors
What is the process for using one time vendors?
One time vendors can only be used for specific vendor accou(10/15/2006 16:28:40,200) [查看全文] |
| Changing Vendor on Purchase Order |
Is it possible to use different vendors for different items in the same PO?
Can the Vendor be changed after saving the PO?
One PO can not have different vendors. Its logic(10/15/2006 16:28:15,200) [查看全文] |
| What is Vendor Consignment? |
Consignment is a functionality in MM-PUR wherein you purchase materials from the vendor on a consignment-basis. When the delivery comes, the materials, though will be stored in your warehouse, are still legally owned by the vendor until they(10/15/2006 16:27:46,195) [查看全文] |
| Use of Invoice Plan in SAP |
What is significance of invoice plan and how do we configure in R/3?
Through the use of Invoicing Plan for leasing agreements and such like, you aims to considerably reduce the manual data entry effort in the pu(10/15/2006 16:26:46,284) [查看全文] |
| SAP MM - Consignment Process - Settlement |
I am having a problem with consignment settlement.
While trying to settle the consignment in MRKO, I am getting the following error message:
Consignmnt settlement(10/15/2006 16:26:16,326) [查看全文] |
| No tax information during consignment Settlement |
Finance will received this SAP Error Message when they tried to do a consignment settlement without the relevant consignment vendor info record:
No tax information found
(10/15/2006 16:25:39,172) [查看全文] |
| Important Accounts for Invoice Verification |
When you post an invoice, the system selects the accounts to be posted. Account assignment is based partly on your entries when you create an invoice and partly on information stored in the system.
Your entries (10/15/2006 16:25:11,177) [查看全文] |
| Conventional Versus Logistic Invoice Verification |
Can any one let me know the basic difference between Logistics invoice verification and normal / conventional invoice verification?
MRHR for other goods receipts.
Logistics Invoice Verification [MIRO](10/15/2006 16:23:32,150) [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] |
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