303采購訂單及帶批次、qm、抽樣管理的后續(xù)功能(存儲版)
【正文】 k on individual items, the system displays an item data screen (allowing you to change the ining quantity, for example).4. In the header data area of the General tab page, enter the following data:FieldDataDocument dateToday39。 Create 174。Additional Process InformationThis process demonstrates a onetime order. A material procurement could also be the result of a process chain triggered by materials planning. There are various other types of purchase orders and outline agreements in the Purchasing application. This process reduces procurement to only the most fundamental steps of external materials procurement in the R/3 System. To do this, we uses the basic form of a purchase order document, the standard purchase order. The settings in the material master record ensure that a goods receipt is automatically posted to the inspection stock and that an inspection lot is generated. Vendor/Supplying Plant KnownTransaction CodeME21N2. On the Create Purchase Order screen, enter the following data:FieldDataStandard POVendor1006 or Blacks AGDocument dateToday39。s date (default)Posting dateToday39。(On the item line)Select 12. Choose .When you confirm your entries, the traffic light to the left of the Balance field changes to green.In this example, we assume that the invoiced amount equals the calculated amount.13. Choose .The system confirms with the message Document no. created.The invoice is initially blocked for payment. Possible reasons include variances (settlement date too early, for example), or sporadic control blocks. From a logistical pers
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