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栏目:01.SAP MM      64 views

This is a suggestion for setting up the integration models for master data.
The listed objects should in each case be grouped in one intergration model and actived according to the sequence in which they are numbered.
This separation makes managing them and searching for errors easier.

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栏目:01.SAP MM      321 views

需求:
将开模费用分摊到一定数量的采购价格中。比如开模费用为1W,因此前10000个的采购价格为2 RMB,从10001个开始采购价格为1 RMB
实现:
1. 启用数量合同(MK),数量1W,有效期无限(由于不知道这1W个何时采购结束)
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栏目:11.SD      93 views

在生成SO时,在可手动修改订单中价格的情况下,可对手动修改范围进行限制,可以在以下两个Level进行实现。
1. Condition Type Level 在这个Level进行限定的话,该限定将作用于所有使用该Conditon Type的条件记录。
IMG->SD->Basic Functions->Pricing->Pricing Control->Define Condition Types->Define upper/lower limits for conditions
T-Code:OVB2
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栏目:01.SAP MM      195 views

1. Goods Receipt
2. GR Non-valuated
3. Invoice Receipt
以上三个字段,由Account Assignment Category控制,PO中Account Assignment Category为空的情况下,系统默认采用Category X的参数
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栏目:11.SD      129 views

Copy系统标准Customer Account Group之后,有些东西不会被Copy过来,比如Partner Determination的一些参数,通常下边两点需要重新配置
SPRO->SD->Basic Functions->Partner Determination->Set Up Partner Determination->Set Up Partner Determination for Customer Master
1.选中要配置的Partner Determination Procedure,然后双击Partner Determination Procedure Assignment,将对应的Procedure分配给新建的Account Group
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栏目:01.SAP MM , 11.SD      284 views

参考资料:参考1,参考2

具体流程:
1. 接收客户订单
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