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source determination
source determine priority：QA->source list ->outline agreement ->info record QA:配額比例。指定某段period，跟哪些vendor交易，每個vendor的quota為多少。如果有有效的區間，就依此決...
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Release procedure
Release procedures can be defined for the following documents:Purchase RequisitionThe external purchasing documents purchase order (PO), contract, scheduling agreement, request for quotatio...
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Price determine
If you create a purchasing document, the system attempts to find a price for the material to be procured. The system always searches from "specific" to "general". When you create a purchase o...
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GR base IV
purchase info record和vendor master上都有这个flag。。purchase info record的设定优先级高于vendor master。即如果PO上料有info record，则依照info record的设定，若没有，则依据vendor master。。 ...
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Release Strategy
1. Question :Why can I modify a purchase requisition although I set the changeability of the release indicator to '1' ('Cannot be changed')? Answer :The purchase requisition is not modifiable...
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number range
http://help.sap.com/saphelp_nw04/helpdata/EN/2a/fa0317493111d182b70000e829fbfe/frameset.htmMaterial Numbering轉 编码(Numbering)其实是一门很深的学问, 也是挨踢必修基本课程.因为编码就是IT系统中额...
