採購單核發

採購單核發步驟:
一、定義特性:
Tcode:CT04,定義工廠,採購組織,訂單類型,採購群組,總淨值。
二、編輯類別:
Tcode:CT02,把定義的特性組合在一起。注意:在採購核發中只能用到一個類別。
   There are 3 release objects are in a client for purchasing . only 4 release classes possible in purchasing.

Release obejct -1 for PR
2 classse possible with this object (1 for item wise release and another one for overall release)

Release object - 2 for purchasing external documents(PO,contract,RFQ and scheduling aggreemnt)
only 1 class possible .If already 1 class assigned to this release object ,then you have to use the same or delete that one and assign new one .So it is not at all possible to assign 2 classes to release object 2

Release object -3 for service
only 1 class possible

 
三、定義核發程序
 1.定義核發組  比如說電子採購,就定義成一個核發組T1
  2.定義核發代碼 比如說電子採購中,主管有個核發代碼C1,經理有個核發代碼C2,同屬電子採購組。當然核發代碼和核發組是多對多的關係,比如C1它有可能也屬於機械採購組T2.
  3.核發指示碼最少有兩個,未核發,核發
  4.核發策略,首先寫入核發組,然後自己定義一個核發策略名稱,然後依次填上核發代碼。它還包括核發先決條件,批准狀態,分類。
四、權限
 進入權限維護,把採購核發加進去,把核發核發代碼等加上去。

 

来自 “ ITPUB博客 ” ,链接:http://blog.itpub.net/15127599/viewspace-683559/,如需转载,请注明出处,否则将追究法律责任。

转载于:http://blog.itpub.net/15127599/viewspace-683559/

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