PPS - 随笔分类 - 懒芒果

Budget check in PPS

摘要：Issue:In PPS, if budget check of shopping cart, the system only check the net value (without the tax value), but the back-end system is customized to check budget in purchase order with tax value.########Steps to reproduce######## 1. Log in to SRM Portal 2. Employee Self-Service > Create a new Sh 阅读全文

posted @ 2012-05-01 04:34 懒芒果阅读(449) 评论(0) 推荐(0)

直接采购在Core SRM与SRM PPS间的区别

摘要：最近真是忙坏了..菲律宾好没劲啊!!Select "Order as Direct Material" checkbox (subtype = DP)Core SRM:直接采购不需使用Account Assignment但值得注意的是,在表V_BBP_DET_ACCT中依然要维护G/L信息.在保存PO/SC时,会有后台作业将account assignment删除.CLAS /SAPSRM/CL_PDO_BO_POMETH /SAPSRM/CL_PDO_BO_PO /SAPSRM/IF_PDO_BO_PO~ORDER_AS_DIRECT_MATERIALSRM PPS:No 阅读全文

posted @ 2011-03-16 15:48 懒芒果阅读(801) 评论(4) 推荐(0)

漫谈PPS 2: Acceptance at Origin

摘要：简介:Acceptance at Origin功能常使用于美国国防部(US Department of Defense).该功能指在对货物有物理上的拥有之前,政府部门需获得拥有权.一旦有了拥有权,政府部门才可对发票进行付款. 货物移动类型107,109被引进以满足该需求.Acceptance at Origin Indicator in ERP Material Master Acceptance at Origin Indicator in SRM Product Data [COMMPR01] Acceptance at Origin Indicator in SRM Document L 阅读全文

posted @ 2011-01-31 15:19 懒芒果阅读(839) 评论(0) 推荐(0)

漫谈PPS 1: Cancel PO, Reverse PO

摘要：前提:以下功能已经打开 SAP SRM Procurement for Public Sector Basis (/SAPSSRM/SRM_CROSS_INDUSTRIES)SAP SRM Procurement for Public Sector Functions (/SAPSSRM/SRM_PPS) 功能:1. 在订单的抬头部分,仅需一步即可取消整张订单中开放的部分(open item),即那些还未做收货或发票校验的行项目. 2. 一旦做了取消,在ECC端,系统自动取消预留资金(De-obligate Funds). 2.1 可通过表FMIOI查看. 2.2.如果做了取消预留资金,用阅读全文

posted @ 2010-12-23 04:32 懒芒果阅读(1682) 评论(0) 推荐(0)

随笔分类 - PPS