Non stock material info record

本文介绍如何在 SAP 系统中为非存货物料或消耗品创建信息记录。这类记录不仅适用于具体物料,也可用于物料组。通过输入供应商及采购组织信息,并留空物料字段,系统将提示输入物料组。

The following contents are copy from sap.javaeye.com.

Info record can be created not only for material but also for material group.

This is used for consumed material or non-stock material purchasing.

Just input vendor/purchasing organization and leave the material field blan, then enter, SAP will require you to key in material group.

Please refer to the SDN thread.

https://forums.sdn.sap.com/message.jspa?messageID=7364347

or download the pdf file.

http://www.easy-share.com/1907419813/Non_stock_material_info_record.PDF

评论
添加红包

请填写红包祝福语或标题

红包个数最小为10个

红包金额最低5元

当前余额3.43前往充值 >
需支付:10.00
成就一亿技术人!
领取后你会自动成为博主和红包主的粉丝 规则
hope_wisdom
发出的红包
实付
使用余额支付
点击重新获取
扫码支付
钱包余额 0

抵扣说明:

1.余额是钱包充值的虚拟货币,按照1:1的比例进行支付金额的抵扣。
2.余额无法直接购买下载,可以购买VIP、付费专栏及课程。

余额充值