Variances without ref to an item

Variances withoutref to an item

供应商缩减

Small difference->BD->OMWB->DIF

Vendor->specific tolerance

SPRO->MaterialsManagement->Logistics Invoice Verification->Incoming Invoice->ConfigureVendor-Specific Tolerances

Nx02->和公司供应商（Vendor Master支付会计选项）不同供应商不同容差范围

Xk02->Companycode data->Invoice verification

 

Invoice for PO withaccount assignment

PO->成本中心（前提设定方法讲）GR非估价必须全选或者全不选

SPRO->Materials Management->Purchasing->AccountAssignment->Maintain Account Assignment Categories

不收货做发票-提示头部存在税码，不能做是因为PO时进行了相关设定->PO->invoice->tax

 

Blanket Purchase Order某个时间段内钱的总和

l  区间

l  价钱

K（成本中心），B->限制金额

总体限值：下达PO，实际值

期望值

实际值：做发票的值

K,B组合导致GR不收货，项目组类别不可增加

SPRO->Purchasing->Define ExternalRepresentation of Item Categories

发票->账户分配

MIR4