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。

 

转载于:https://www.cnblogs.com/DicksonJYL/p/10944995.html