PO中所使用条件类型查询
EKKO – Document ConditionKONV
MM模块知识点滴
EKKO – Document ConditionKONV
This is just Material collection. No test.
This is just Material collection for reference. No test.
当我们想要对一个批次进行“从哪里来”然后“到哪里去”的分析时,Batch Information Cockpit是一个很有用的工具。
移动类型详细说明
https://wiki.scn.sap.com/wiki/display/ERPLO/Movement+types
SAP Notes: 305277
If you want to check when you enter credit memos whether a
corresponding credit memo has already been entered,
implement the modification proposal from the SAP Note.
阅读全文——共482字
Logistics – General -> Batch Management -> Batch Where-Used List -> Make Settings for Batch Where-Used List
问题:在SPRO批次管理中进行上述设置时,没有对应的Plant Code出现。
解决:原因是Plant Parameter还没创建。SPRO > MM > Inventory Management and Physical Inventory > Plant Parameters 在这里创建好Plant Parameters,然后前边对应的Plant Code就可以出来了。
阅读全文——共283字
IMG Path:
SPRO > Logistics – General > Material Master > Field Selection
Material Field Selection parameters:
Plant
阅读全文——共261字
用户参数EFB,SAP的描述是Function Authorization: Purchase Order
在这里,可以对Buyer的很多行为进行控制,具体控制内容,请参考OMET的设置项。
此次想要实现的需求:部分用户在ME21N时刻修改价格,部分用户不可修改。
配置要点:
阅读全文——共331字
Reference: SAP Wiki Doc:Difference of Hold, Park and Save as Complete
Document: Hold-Park-Complete for MIRO
在进行Invoice Verification时,除了系统默认的科目,还可以选择直接过账到G/L Account和Material。这两个功能根据不同企业的实际情况,可能可以应用到很多的业务场景。下边几个可能的业务场景。
首先这两个Tab需要激活(默认未激活)。
Path:SPRO->Materials Management->Logistics Invoice Verification->Incoming Invoice->Activate Direct Posting to G/L Accounts and Material Accounts
过账到G/L Account
阅读全文——共434字
问题:在Info Record中更新了Tax Code,但在做PO的时候,带出来的依然是之前的Tax Code.
原因:PO中的Tax Code可以来自Info Record,也可以来自Contract,或者来自Price Calculation Schema中的Conditioin TypeNAVS。Price Calculation Schema的优先级比较高,根据下边表格中不同条件的组合,最终决定采用那个数据源中的Tax Code.
T.Code:MEKP
功能:批量更新Info record价格条件,可以调加,也可以调减。价格调整的幅度,可以按照百分比和绝对值两种方式进行指定。
另外,关于Info record报表。
用ALV格式显示ME1M,ME1L等报表:在用户参数中加上ME_USE_GRID,值=X
为STO创建DN时,系统错误:Address doesn’t exist 22755, Message No: AM010
1. Plant Address没有维护。
2. Check plant address (supply plant) and customer address (receviing customer) address是否正确,参考链接。
Thank you very much for your early response.I found in plant address – telephone ” -” has been given betwwen the numbers like 123-456 so this error has come .when i removed that “-” system allowed me to process PGI.
在S/4中,SAP对之前各个模块不同的Output Framework进行了整合,同时与Business Rule Framework进行了整合。
由于Business Rule的配置是基于Webdynpro实现的,因此在启用BRF之前要进行一系列的配置。
Active Output Management:SIMPL_OP1610_FPS02 Page625(This is S/4 HANA Simplification List, you can get it by Google).
Technical setup – SAP Note 2292571
阅读全文——共282字
外协加工,根据物料价值评估方式S/V,在GR过账时,系统可以控制是否产生PRD科目。
配置路径:
SPRO > MM > Inventory Management and Physical Inventory > Goods Receipt > Price Differences for Subcontract Orders at Goods Receipt
参考文档:Link
Source: http://www.cnblogs.com/Steveson/archive/2010/04/27/1722097.html
Reference1: https://archive.sap.com/discussions/message/8378030
Reference2: http://forums.sdn.sap.com/message.jspa?messageID=8742391
The more information, you can refer to: SAP Help
阅读全文——共3886字
1. Path of Customizing:
IMG->Cross-Application Components->SAP Business Partner
IMG->Cross-Application Components->Master Data Synchronization
2. Explanation of Types of BP relationships: reference
阅读全文——共217字
Prevent adopt Price from last PO
Prevent Info record created automatically by PO
1. T.Code:OMFI
2. Assign parameter EVO to user.
Table:AUSP
Object:Release Strategy+Release Group (eg.10-Strategy 20-Group Input:1020)
Class Type:032