Variances withoutref to an item
供應商縮減
Small difference->BD->OMWB->DIF
Vendor->specific tolerance
SPRO->MaterialsManagement->Logistics Invoice Verification->Incoming Invoice->ConfigureVendor-Specific Tolerances
Nx02->和公司供應商(Vendor Master支付會計選項)不同供應商不同容差範圍
Xk02->Companycode data->Invoice verification
Invoice for PO withaccount assignment
PO->成本中心(前提設定方法講)GR非估價必須全選或者全不選
SPRO->Materials Management->Purchasing->AccountAssignment->Maintain Account Assignment Categories
不收貨做發票-提示頭部存在稅碼,不能做是因爲PO時進行了相關設定->PO->invoice->tax
Blanket Purchase Order某個時間段內錢的總和
l 區間
l 價錢
K(成本中心),B->限制金額
總體限值:下達PO,實際值
期望值
實際值:做發票的值
K,B組合導致GR不收貨,項目組類別不可增加
SPRO->Purchasing->Define ExternalRepresentation of Item Categories
發票->賬戶分配
MIR4