业务背景:跨公司退货STO业务
事务码:SPRO
SPRO路径:SPRO->物料管理->采购->采购订单->退货定单->商店退货/退货工厂到工厂
SPRO-> IMG-> Materials Management-> Purchasing-> Purchase Order-> Returns Order-> Store Return / Return Plant to Plant
第1步,SPRO进入
NLR - intra-company-code store returns (purchasing document type UB for replenishment and return orders, delivery type NL for the replenishment delivery)
NCR - cross-company-code store returns (purchasing document type NB for replenishment and return orders, delivery type NLCC for the replenishment delivery)
This configuration is just for the supplying plant (the one to which the goods are being returned).
1处,输入NCR->跨公司STO类型,输入NLR->UB STO类型
2处,点击"保存"按钮
T161V-采购凭证类型的库存转运特定装运数据
Done.
Created on 8th June,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)
上一篇(Previous Article): 66 MM配置-采购-采购订单-STO配置4-分配运送地点(Assign shipping points for each plant)TVSTZ
下一篇(Next Article): 68 MM配置-库存管理和实际库存-OMJJ复制,更改移动类型-移动类型701/702/703/704/707/708允许事务码MIGO配置(SAP标准配置没有)消息号:MIGO062