采購(gòu)輸出確定word版(存儲(chǔ)版)
【正文】 過程：1. TCODE：ME9F2. 點(diǎn)擊 ，運(yùn)行3. 選中所需要的憑證，點(diǎn)擊 4. 點(diǎn)擊“通訊方式”，其他如采購(gòu)訂單中的配置5. 退回到消息輸出界面，選中所需要的憑證，點(diǎn)擊“顯示信息”，顯示采購(gòu)訂單打印預(yù)覽的界面4. 保存，系統(tǒng)會(huì)自動(dòng)打印出系統(tǒng)標(biāo)準(zhǔn)的采購(gòu)訂單一份。Alternatively, you can define that the printout is to occur immediately when you create the purchase 。（在哪里配置的？）項(xiàng)目行本文，打印的時(shí)候會(huì)顯示出來(lái)。（我不喜歡用IDES的數(shù)據(jù)，就在我們公司的測(cè)試機(jī)里面進(jìn)行測(cè)試） Purchasing Master Data224。）In addition to print output with subsequent dispatch, which we describe here, you can also transfer requirements to vendors via fax, EDI or SAPoffice.（除了可以迅速的打印出來(lái)之外，我們還可以將需求通過傳真，EDI或者SAP office傳達(dá)給供應(yīng)商）In this IDES process, you demonstrate message output by creating and changing a purchase order, as well as dunning and reminding the vendor using a delivery reference.（在IDES中，你通過創(chuàng)建一張采購(gòu)訂單和更改一張采購(gòu)訂單來(lái)演示消息的輸出，以及傳輸相應(yīng)文件督促和提醒供應(yīng)商）Process Flow1. Adjusting Message Records in Purchasing修改輸出：條件記錄：采購(gòu)訂單2. Creating a Standard Purchase Order 創(chuàng)建標(biāo)準(zhǔn)采購(gòu)訂單3. Displaying the Purchase Order 顯示采購(gòu)訂單4. Message Output for the Purchase Order 采購(gòu)訂單消息輸出5. Message Output to Dun the Delivery Date 催促交付日期的消息輸出6. Changing the Standard Purchase Order 改
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