MM模块Invoicing Plan的操作sap Invoicing+Plan.docx
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- 上传时间:2023-08-05
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MM模块Invoicing Plan的操作sap Invoicing+Plan.docx
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MM模块InvoicingPlan的操作sapInvoicing+Plan
Theaimofthisdocumenttoshowthefollowingarea:
i)Configurationneedforinvoicingplan
ii)Transactionflowsofinvoicingplan
InvoicingPlanrelatedIMGactivities:
CreateInvoicingPlanType
MenuPath
IMG->MM->Purchasing->PurchaseOrder->InvoicingPlan->InvoicingPlanTypes->MaintainPartialInvoicingPlanTypes
Tcode
SPRO
StartDate=StartInvoicedateofthebillingplan
MaintainDateIds
MenuPath
IMG->MM->Purchasing->PurchaseOrder->InvoicingPlan->MaintainDateIds
Tcode
SPRO
Press“Save”button
MaintainDateProposalforPartialInvoicingPlans
MenuPath
IMG->MM->Purchasing->PurchaseOrder->InvoicingPlan->MaintainDateProposalforPartialInvoicingPlans
Tcode
SPRO
Press“MaintainDates”button
Enterallthosedefaultvaluefortheinvoiceplantypeslike
StartDate
InvoiceDate
DateIds
Amount%orAmount
BillingBlockforeachDateIds
(PlsremindthatthosedefaultdateCANNOTbetransported,plsmaintainineachsystem)
CreateBillingBlockforInvoicingPlan
MenuPath
IMG->MM->Purchasing->PurchaseOrder->InvoicingPlan->DefineInvoiceBlock
Tcode
SPRO
CreateMessageTypeforInvoicingPlan
MenuPath
IMG->MM->LIV->MessageDetermination->MaintainMessageTypes
Tcode
M806
CreatenewMessageType“INS”InvoicingPlans
Clickon“Accesstoconditions”indicator
AssignAccesssequence(stardard=0004)
CreateMessageSchemasforInvoicingPlans
MenuPath
IMG->MM->LIV->MessageDetermination->MaintainMessageSchemas
Tcode
N/A
CreateMessageSchemas=MR0006(InvoicingPlan)
AssignOutputtypeINStothisnewschemas
Press“Save”button
CreateMessageSchemasforVendorConsignment
MenuPath
IMG->MM->LIV->MessageDetermination->MaintainConditions
Tcode
MRM1
CreateConditions
OutputType=INS
Press“Enter”button
ChooseCoCdeoption
Press“Enter”buttonagain
Entertheoutputdevice
AndPress“Save”button
ChangeVendorMaster
MenuPath
Logistics->MM->Purchasing->MasterData->Vendor->ChangeCentrally
Tcode
XK02
Forusinginvoiceplan,ERSmustactivatedinvendormaster
CreatePurchaseOrderwithInvoicingPlan
MenuPath
Logistics->MM->Purchasing->PurchaseOrder->Create->Vendor/Supplyingplantknown
Tcode
ME21N
EnterDocumentType=FO(FrameworkOrder)
EnterVendor
EnterValidity(Configurable,cansetasoptionfield)
PurchasingOrg
PurchasingGrp
Companycode
AccountAssignmentCat=K(eg)
ShortText
OrderQty
Plant
Price
OrderUnit
MaterialGroup
AllrelatedAccountAssignmentdata(likeCostcenter,GLaccountetc)
PlsremindthatforInvoicingplan,youcandoGRornon-GR,butneedtofollowingthefollowingsettings
GRrelatedPO
GRnon-relatedPO
GRindicatorNOTclick
GRindicatorclick
GRnon-valuatedindicatorNOTclick
GRnon-valuatedindicatorclick
Andthefollowingfieldsmustsetas:
Inv.Receiptmustclick
GR-baseIVmustNOTclick
ERSmustclick
Taxcodemustenter
ChoosePartialInvoicePlanandpress‘Continue”button
Entereachstage
suggestedinvoicedate
milestones
Invoicevalue
billingblock
Andgobackandsave
InvoicingPlanSettlement
MenuPath
Logistics->MM->LIV->AutomaticSettlement->InvoicingPlanSettlement
Tcode
MRIS
EnterCompanyCode
Press“Execute”button
FIdocumentwillbegenerated
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