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Inbound and Outbound delivery are not the same as GR and GI. Inbound is related to MM module and Outbound is related to SD module.Inbound delivery is part of vendor confirmation and is used for optimised purchasing. It is a notification of delivery of goods from a vendor against a PO at a specific d 阅读全文
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内向交货单inbound delivery note---- VL31N/VL32N/VL33N内向交货单：如果是采购那边的交货的话，一种是可以根据采购订单进行收货；一种是可以根据内向交货单进行交货；这种交货单的好处就是输单员在做收货过帐的时候，可以一目了然知道该收多少货，也可以根据这张内向交货单进行装车送货，即先装好车，然后再打内向交货单，这样保持一车货与单据上的数量相一致，减少了许多工作上不必浪费的时间。 1.1内向交货单（InboundDelivery）的删除 我们知道依照下述流程创建内向交货单，同时参照该单据所参照PO明细行存在收货的话，则该内向交货单无法删除。订单->内向交货单 阅读全文
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问：内向交货和外向交货有什么区别?答：模块用途经查阅SAP的有关文献，出埠交货（outbound delivery）是用在客户customer与企业company之间的交货单delivery note，而入埠交货（inbound delivery）则是用在供应商vendor与企业之间的交货单delivery note；换言之，出埠交货多用于SD模块，而入埠交货单则用于MM模块。(outbound delivery in SD ; inbound delivery used in MM)有一个概念必须强调：判断一个交货单到底是出埠还是入埠，其唯一的依据是看交货当事人主体的对应关系，而不是货物的流 阅读全文
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Background .Customer Master is Primary master data in SAP SD. To create Customer Master we need Account Group.Account Group: Account Group isaccumulationof similar accounts. The master records in the customerhierarchy are controlled by their account groups.It determines Optional, Mandatory and Not R 阅读全文
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Definition很多时候，下了PO都希望知道Vendor是否能够按照我们PO要求交货，这里就需要Vendor给一个确认。Order Acknowledgement就是在PO中维护这些确认信息的功能。当然这些信息可以手动维护，也可以透过EDI有Vendor的系统回传回来。Acknowledgement信息包括1. order acknowledgements2. loading or transport confirmations3. shipping notificationsPurpose1. 使用确认(Confirmations),会比单纯依据MRP自动生成的数量与交期资讯更为精准,亦 阅读全文
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李嘉诚演讲| 打工是浪费青春,最愚蠢的投资 很多人会认为打工是在赚钱。其实打工才是最大最愚蠢的投资。人生最宝贵的是什么？除了我们的青春还有什么更宝贵？！很多人都抱怨穷，抱怨没钱想做生意又找不到资金。多么的可笑！其实你自己就是一座金山（无形资产），只是你不敢承认。宁可埋没也不敢利用。宁可委委屈屈地帮人打工，把你的资产双手拱让给了你的老板。 我们试想一下，有谁生下来上天就会送给他一大堆金钱的？有谁是准备非常齐全了完美了再去创业就成功了？含着金汤匙出生的毕竟是极少数、富不过三代，许多伟业都是平凡人创造出来的。计划赶不上变化，特别是在如今这个信息高度快速传播的年代！我曾经问过我的一个朋友为什么不去打. 阅读全文
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Please find all tables in MM-PUR (Purchasing) :EBAN - Purchase Requisition EBKN - Purchase Requisition Account AssignmentEBUB - Index for Stock Transport Requisitions for MateriEINA - Purchasing Info Record: General DataEINE - Purchasing Info Record: Purchasing OrganizationDEIPA - Order Price Histor 阅读全文
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Tcode Usage: ME91F and ME92FME91F is used to create dunning letters (reminders) to your vendor, if he is late with delivery or late with sending you order acknowledgements. this is based on the procurement key settingsin material master and reminder day entries in info record and purchase order.A re 阅读全文
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What is blanket purchase order?The use of blanket purchase orders enables you to procure a variety of consumable materials or services from a vendor up to a predefined value limit. Most companies have recurring requirements for minor items (such asoffice supplies, screws, small parts, cleaning work 阅读全文
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Activity Type Master in SAPActivity Type describe the activity carried out by production cost center and are measured in units of time or quantity. Activity type is defined to collect activities performed in Cost centre with respect to work center.Following are the activity type categories example d 阅读全文