IDES - The SAP Model Company Translated by baiboyd.itpub.net You can now see the number of your outline agreement in the Procurement options screen area, in the Agreement field. The system assigned the purchase requisition item to this procurement reference via the source list.
8. Choose
.
The R/3 System confirms the transaction and displays the assigned purchase requisition number. Make a note of this number.
9. Choose
.
Converting the Purchase Requisition into a Purchase Order 将采购申请转换为采购订单
1. Call up the transaction as follows:
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IDES - The SAP Model Company Translated by baiboyd.itpub.net Menu Path From the Requisition node, choose Follow-On Functions ? Create Purchase Order ? Via Assignment List. Transaction Code ME58;ME21;ME33K;ME23;ME53 2. On the Ordering: Assigned Purchase Requisitions screen, enter the following data:
Field Purchasing group Purchasing organization Vendor Scope of list Europe 001 1000 1000 A North America 001 3000 3000 A
3. Choose
.
The R/3 System displays an overview of the assigned purchase requisitions.
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4. On the Ordering for Assigned Requisitions: Overview of Assignments screen, select your outline agreement
number, then choose Process assignment.
5. In the Process Assignment: Create PO dialog box, check the defaulted specifications. In the Order type field
enter NB .
6. Choose .
7. If the system displays the Create Purchase Order: Extension Option dialog box, choose New Purchase
Order.
The R/3 System displays a selection list of purchase requisitions.
8. On the Create Purchase Order: Selection List: Purchase Requisitions screen, select the item with your
PReq. Number, then choose
.
The system displays an overview of the purchase order items.
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9. If a warning appears regarding the delivery date, choose Enter. 10. On the Create Purchase Order: Item Overview screen, select your item. 11. Choose
.
The R/3 System confirms the transaction with a message and displays the assigned purchase order number. Note this number.
12. Click until the overview tree appears.
13. Choose Outline agreement ? Contract ? Display.
14. On the Display Contract: Initial Screen enter the number of the quantity contract.
T-CODE: ME33K
15. Choose
.
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IDES - The SAP Model Company Translated by baiboyd.itpub.net 16. On the Display Contract: Item Overview screen, select your item, then choose Item ? Statistics ? Release
docu.
The R/3 System displays the quantity released to date, the target quantity, and the open target quantity.
批准细节
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