心的港湾

The following contents are copy from sap.javaeye.com.Info record can be created not only for material but also for material group.This is used for consumed material or non-stock material purchasin

SCN上有个帖子，说明了one-time vendor的概念，现转载在此，以作学习。http://forums.sdn.sap.com/thread.jspa?messageID=8154128&tstart=0#8154128T-code：XK01， the same to normal vendor.You can create special vendor master reco

SAP系统是如何确定采购订单PO的货品价格的？ SAP管这个过程叫Price Determination价格确定。在SCM500中，关于Price Determination，解释如下： If you create a purchasing document, the system attempts to find a price for the material to be procured

在SAP的MM中你会始终接触到一个概念：GR/IR。其实这个名词是财务上的一个科目。单独从缩写上看，GR是Goods Receipt，IR是Invoice Receipt。就是说，GR是收货，IR是收发票。作为MM的学习者，需要了解GR/IR的概念。下面的内容是从CIO论坛转载的。http://www.cio6.com/bbs/viewthread.php?tid=207861.GR/