303采購(gòu)訂單及帶批次、qm、抽樣管理的后續(xù)功能-資料下載頁(yè)
2025-04-07 04:44本頁(yè)面
【正文】 appears in the Tax amount field.If you have selected the tax code No tax procedure, or A/PSales tax exempt, the Tax amount field contains the value 0. In this case, the Balance field contains the net amount.10. Choose the Basic data tab page.11. Enter the following data:FieldDataAmountGross amount determined(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 perspective, the procurement process has been successfully pleted. To display blocking reasons on the Post Invoice Document: Initial Screen choose Invoice document 174。 Display. The Invoice/ Credit Memo XXX, Display Item List screen appears, showing the invoice items. Click twice. The blocking reasons are now listed in the line item.Possible reasons for blocking an invoice include:MQuantity varianceToo little deliveredPPrice variancePrice/invoice amount too highDDelivery date varianceDelivery too early/too late14. Choose .附: QM Inspection process1. 記錄檢驗(yàn)結(jié)果:MIGO: 顯示物料憑證QA03: 顯示檢驗(yàn)批QE01: 記錄檢驗(yàn)結(jié)果QP01: 創(chuàng)建檢驗(yàn)計(jì)劃PS. 如果未存在任何有關(guān)物料的檢驗(yàn)計(jì)劃, 則需要新建一個(gè), 但值得清單的是, 現(xiàn)在的情況是先收貨, 再創(chuàng)建檢驗(yàn)計(jì)劃, 而正常情況下則是先創(chuàng)建檢驗(yàn)計(jì)劃, 然后才可以收貨, 所以現(xiàn)在創(chuàng)建新的檢驗(yàn)計(jì)劃時(shí), 關(guān)鍵日期需要比收貨日期提前, 否則可能無法查找到檢驗(yàn)清單2. 檢驗(yàn)結(jié)果用途決策:19 / 19
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