Edited by 陆大春(Trigger Lau) at 2010-10-19 For SAP ECC6 Version: by 陆大春(Trigger Lau) Published at 楚歌网( 采购业务配置及操作手册SAP 采购业务配置及操作手册概述配置组织结构配置公司代码-略略。配置会计科目表-略略配置工厂-略略。配置存储位置-略略1/38Edited by 陆大春(Trigger Lau) at 2010-10-19 For SAP ECC6 Version: by 陆大春(Trigger Lau) Published at 楚歌网(织配置-OX08OX082/38Edited by 陆大春(Trigger Lau) at 2010-10-19 For SAP ECC6 Version: by 陆大春(Trigger Lau) Published at 楚歌网(购组织到公司代码-OX01如果希望采购组织可以处理多个公司代码的采购业务,就不要将采购组织分配给任何公司代码,如果希望采购组织只为指定的公司代码处理采购业务,那么就需要进行分配。分配采购组织到工厂OX173/38Edited by 陆大春(Trigger Lau) at 2010-10-19 For SAP ECC6 Version: by 陆大春(Trigger Lau) Published at 楚歌网(配置-OME4采购组是用于采购业务小组的区分。OME44/38Edited by 陆大春(Trigger Lau) at 2010-10-19 For SAP ECC6 Version: by 陆大春(Trigger Lau) Published at 楚歌网(员容差组的配置我直接设置了一个 999,999 的容差,这样做购货发票的时候不会有问题。5/38Edited by 陆大春(Trigger Lau) at 2010-10-19 For SAP ECC6 Version: by 陆大春(Trigger Lau) Published at 楚歌网(请业务凭证类型可以直接复制 NB 的标准采购申请类型,其他特殊的采购申请类型另外说明。6/38Edited by 陆大春(Trigger Lau) at 2010-10-19 For SAP ECC6 Version: by 陆大春(Trigger Lau) Published at 楚歌网(看允许的业务类型。7/38Edited by 陆大春(Trigger Lau) at 2010-10-19 For SAP ECC6 Version: by 陆大春(Trigger Lau) Published at 楚歌网(码范围-略采购订单业务凭证类型对于希望采用标准采购流程的业务,直接复制标准采购订单类型 NB。8/38Edited by 陆大春(Trigger Lau) at 2010-10-19 For SAP ECC6 Version: by 陆大春(Trigger Lau) Published at 楚歌网(要检查允许的业务类型。9/38Edited by 陆大春(Trigger Lau) at 2010-10-19 For SAP ECC6 Version: by 陆大春(Trigger Lau) Published at 楚歌网(以由哪些采购申请直接生成。凭证号码范围-略10/38
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