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  • SAP MM Purchase Order History Category

    SAP MM Purchase Order History Category

    1) ,These are different categories of PO history which is controlled automatically whenever relevant transaction takes place.

    2) ,This is available in Table :T163B.

    PO History Category

    Short Text

    Long Text

    0

    SES

    Service Entry Sheet

    1

    AAf

    Down Payment Req.

    2

    AAfV

    DP Request Clearing

    3

    AnzV

    Down Payt Clearing

    A

    Anz

    Down payment

    B

    NAbr

    Subseq. settlement

    C

    NeuR

    Miscell. provision

    D

    Lerf

    Service entry

    E

    WE

    Goods receipt

    F

    BzWE

    Delivery costs

    G

    BzRE

    Delivery costs

    I

    BzKP

    Del.costs acct.maint

    J

    RLfs

    Return delivery

    K

    KtoP

    Account maintenance

    L

    Lfs

    Delivery note

    M

    BzRe

    Del. costs log. inv.

    N

    NB-L

    Subs. deb. log. IV

    O

    LB

    Subcontracting

    P

    NB-B

    Subs. deb. dl. costs

    Q

    RE-L

    Invoice receipt

    R

    RE

    Invoice receipt

    S

    Sped

    Subs.deb.: forwarder

    T

    VRe

    Parked invoice

    U

    WA

    Goods issue

    W

    NeuB

    Revaluation log. IV

    X

    NB

    Subs.deb.: general

    Table T163C has the multiple language short and long description for the PO history category.

    3) ,You can change the short and long texts for existing PO history categories. You can maintain the texts in SPRO under

    Materials Management-> Purchasing-> Statistics-> Maintain Purchase Order History Categories

    2019-05-29 写于苏州市。

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  • 原文地址:https://www.cnblogs.com/DicksonJYL/p/10944995.html
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