SAP MM Purchase Order History Category

dicksonjyl560101發表於2019-05-29
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SAP MM Purchase Order History Category

 

1) , These are different categories of PO history which is controlled automatically whenever relevant transaction takes place.

2) , This is available in Table :T163B.

PO History Category

Short Text

Long Text

SES

Service Entry Sheet

1

AAf

Down Payment Req.

2

AAfV

DP Request Clearing

3

AnzV

Down Payt Clearing

A

Anz

Down payment

B

NAbr

Subseq. settlement

C

NeuR

Miscell. provision

D

Lerf

Service entry

E

WE

Goods receipt

F

BzWE

Delivery costs

G

BzRE

Delivery costs

I

BzKP

Del.costs acct.maint

J

RLfs

Return delivery

K

KtoP

Account maintenance

L

Lfs

Delivery note

M

BzRe

Del. costs log. inv.

N

NB-L

Subs. deb. log. IV

O

LB

Subcontracting

P

NB-B

Subs. deb. dl. costs

Q

RE-L

Invoice receipt

R

RE

Invoice receipt

S

Sped

Subs.deb.: forwarder

T

VRe

Parked invoice

U

WA

Goods issue

W

NeuB

Revaluation log. IV

X

NB

Subs.deb.: general

 

Table T163C has the multiple language short and long description for the PO history category.

 

3) ,You can change the short and long texts for existing PO history categories. You can maintain the texts in SPRO under

Materials Management-> Purchasing-> Statistics-> Maintain Purchase Order History Categories

 

 

2019-05-29 寫於蘇州市。

 

 

 


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