SAP: MM - 7 Purchase Order

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本文档详细介绍了如何配置SAP中的采购订单，包括设置编号范围、文档类型、屏幕布局、文本模板、释放策略等步骤。

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CONFIGURATION DOCUMENTATION

Topic: Purchase Order

	Name	Target Completion Date	Actual Completion Date	StatusO/I/C*
Config. template prepared by		28/01/2013	28/01/2013	C

*Status: O – Outstanding, I – In Progress, C – Completed

I. Objective

- Set upPurchase Order

II. Configuration Template

Step 1.1: DefineNumberRanges

Step 1.1	Goto t-codeSPRO
IMG Menu	Materials Management > Purchasing >Purchase Order >Define NumberRanges
Prerequisite

Step 1.2: Define Document Types

Step 1.1	Goto t-codeSPRO
IMG Menu	Materials Management > Purchasing >Purchase Order >Define NumberRanges
Prerequisite

Step 1.3: Define Screen Layout at Document Level

Step 1.1	Goto t-codeSPRO
IMG Menu	Materials Management > Purchasing >Purchase Order >Define Screen Layout at Document Level
Prerequisite

Step 1.4: Texts for Purchase Orders

Step 1.1	Goto t-codeSPRO
IMG Menu	Materials Management > Purchasing >Purchase Order >Texts for Purchase Orders >Define Text Types for Header Texts
Prerequisite

Step 1.5: Define Text Types for Item Texts

Step 1.1	Goto t-codeSPRO
IMG Menu	Materials Management > Purchasing >Purchase Order >Texts for Purchase Orders >Define Text Types for Header Texts
Prerequisite

Step 1.6: Edit Characteristic

Step 1.1	Goto t-codeSPRO
IMG Menu	Materials Management > Purchasing >Purchase Order >Release Procedure for Purchase Orders > Edit Characteristic
Prerequisite

Step 1.7: Edit Class

Step 1.1	Goto t-codeSPRO
IMG Menu	Materials Management > Purchasing >Purchase Order >Release Procedure for Purchase Orders > Edit Class
Prerequisite

Step 1.8: Define Release Procedure for Purchase Orders

Step 1.1	Goto t-codeSPRO
IMG Menu	Materials Management > Purchasing >Purchase Order >Release Procedure for Purchase Orders > Define Release Procedure for Purchase Orders
Prerequisite

Release Groups:

Release Codes:

Release indicator

Release Strategies:

Step 1.9: Confirmations

Step 1.1	Goto t-codeSPRO
IMG Menu	Materials Management > Purchasing >Confirmations > Define External Confirmation Categories
Prerequisite

Step 1.9: Confirmations

Step 1.1	Goto t-codeSPRO
IMG Menu	Materials Management > Purchasing >Confirmations > Set Up Confirmation Control
Prerequisite

Step2.0: Define Calculation Schema

Step 1.1	Goto t-codeSPRO
IMG Menu	Materials Management > Purchasing >Conditions > Define Price Determination Process > Define Calculation Schema
Prerequisite

Step2.1: M

essages

Step 1.1	Goto t-codeSPRO
IMG Menu	Materials Management > Purchasing >Messages > Output Control > Message Types > Define Message Types for Purchase Order
Prerequisite

Step2.2: Messages

Step 1.1	Goto t-code MN06 - Display
IMG Menu	SAP menu > Logistics > Materials Management > Purchasing > Master Data > Messages > Purchase Order > Display
Prerequisite