业务背景:定义方向业务伙伴到供应商的编码分配
事务码: SPRO
SPRO路径:跨应用组件->主数据同步->客户/供应商集成->业务伙伴设置->供应商集成的设置->供应商集成的字段分配->分配键值->定义方向业务伙伴到供应商的编码分配
第1步,SPRO进入
第2步,通过“新条目”分配
配置完成!
2021年12月29日 写于芜湖
2024年配置练习如下:
备注:相同号码选项,如果 不勾选的情况下,前端进行 BP 供应商主数据创建的时候,需要人工输入。
前端使用事务码BP创建业务伙伴后,系统自动创建供应商编码且和业务伙伴编码一致。
配置完成!
2024年1月21日 写于上海
2024 SAP MM module configuration practice recording as following:
Configuration Subject: Define Number Assignment for Direction BP to Vendor
SPRO Path: Cross-Application Components->Master Data Synchronization->Customer/Vendor Integration->Business Partner Settings->Settings for Vendor Integration->Field Assignment for Vendor Integration->Assign Keys->Define Number Assignment for Direction BP to Vendor
TBC001-Business Partner: Assignment of Account Groups and Grouping
For Customer and it is the same setting as following:
TBD001-Business Partner: Assignment of Account Groups and Grouping
Attention Please: Since BP number range has been defined already and for vendor account group number range should be the same as BP number range. In this case, the setting same numbers MUST be ticked as a mandatory item.
And for vendor account group number range which should be setting all for external and check the configuration by links: 15 MM配置-BP业务伙伴-定义供应商编码范围/定义供应商主记录的编号范围(Define Number Ranges for Supplier Master Records)
Done.
Created on 6th April, 2024
MM模块目录(MM Module Catalogue): 0 SAP配置-MM模块-配置清单(MM Module SPRO Configuration List)
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