TRACK RECORD

  Cross-Company Purchasing      Process FlowYou can find the data for this process under     Creating a Central Outline Agreement (ME31K)Creating a Purchase Requi

T-Code:SE11 Table:          ZT024 --- Maintain Buyer code            ZMWFRTV --- (Arch-N) RTV - Buyer role table           AGR_1251 --- Authorization data for the activity group       

Purchase Release Strategy如果想需要PR或者其他采购文档(PO, contract, scheduling agreement, request for quotation (RFQ)等)在一定条件下被审批，就需要用到SAP的审批策略。对于PR的审批可以在item级别也可以再total级别，并且有带classification和不带classification两种，

the sourse of database table, pls refer to http://blog.youkuaiyun.com/ncs_kefeng/archive/2009/04/16/4084557.aspx  TCODE:SE11           

Cant Create PO ,because error message "NO delivery type defined for supplying plant 300 and document."  so, I can remove the plant 3000 from below method. 1. From Menu:Environment---->Vendor 

When I post the goods receipt for the purchase order , I dont know whats problem.          I appreciate who tell me method that can solve this Problem? thanks

MM常用事务码(T Code)清单     MM01 - 创建物料主数据     XK01 - 创建供应商主数据     ME11 - 创建采购信息记录     ME01 - 维护货源清单     ME51N- 创建采购申请     ME5A - 显示采购申请清单     ME55 - 批准采购申请（批准组：YH）     ME57 – 分配并处理采购申请     MB21 - 预留     MB

     【IT168 信息化】    库存类型与库存状态是库存的两个不同属性,如颜色与尺寸可以用来描述同一个物料,这里的库存类型可分为寄售、自有等，库存状态分为：非限制、冻结、质检等。     库存类型有：公司库存、供应商寄售库存、寄存在客户的库存、供给供应商/分包商的库存、按业务分配的销售订单库存与项目库存。     库存状态有：非限制库存、质检库存、冻结库存、退货库存、转移中的库存、在运

Pipeline Handling PurposeA pipeline material is a material that enters the production process directly from a pipeline (for example, oil), from a pipe (for example, mains water), or via a ca

 Purpose In this process, you create an outline agreement for a specified target quantity. You then maintain the source list for the vendor and material. Next, you manually create a purchase req

  PurposeThis process principally involves procurement aspects of the supply chain (MM).The system can make use of a certain mechanism to determine which source is to be assigned to a material