此APP实施相关信息：
模块：MM-PUR
GUI事务码：ME22N, ME23N, ME9F
功能描述：Manage Purchase Orders
OData服务：MM_PUR_PO_MAINTAIN
UI5激活SAP应用：/sap/bc/ui5_ui5/sap/mm_po_cres1
权限角色：：
此APP对SAP支持如下：
模块：Purchaser;
版本：SAP S/4HANA
Required Back-End Product：Sourcing and Procurement
APP类型：Transactional（SAP Fiori (SAPUI5)）
数据库支持类型：HANA DB exclusive
此APP对BSP支持如下：
BSP名称：MM_PO_CRES1
BSP包：UI_PRC_MM_PURCHASEORDER_CREATE
BSP组件及版本：UIS4HOP1 200
BSP运用地址：/sap/bc/ui5_ui5/sap/mm_po_cres1
APP使用行业：
Aerospace and Defense,Automotive,Banking,Chemicals,Consumer Products,Cross Industry,Defense and Security,Engineering, Construction and Operations,Healthcare,High Tech,Higher Education and Research,Industrial Machinery and Components,Insurance,Life Sciences,Media,Mill Products,Mining,Oil and Gas,Professional Services,Public Sector,Retail,Sports and Entertainment,Telecommunications,Travel and Transportation,Utilities,Wholesale Distribution
Jump into the details of a specific purchase order to review it. Edit an existing purchase order. Depending on the status, you can make the following changes: Status DraftYou can change all existing entriesStatus In Approval, Not Sent Yet, and SentYou can no longer change the supplier. All other changes are possibleStatus Follow-On DocumentsIf a follow-on document exists, you can still add items with all related information, such as the delivery address. However, on header level you can no longer change the following:suppliercurrencyexchange rateOn item level you can no longer change the following:material / service / free-text itemplantunit of measuregoods receipt checkboxnon-valuated GR checkboxinvoice receipt checkboxGR-based IV checkboxstorage locationinfo recordaccount assignment dataAdd attachments to the POFilter according to the filter criteria Supplier, Purchasing Group, Company Code, and Status.Save your personal filter criteria as a variant.View and resend output items.
摘要:With this app you can manage purchase orders to ensure that you get the ordered items on time, at the correct location, and in the required quantity. You can manually order materials for direct consumption as well as services. The list of purchase orders that is displayed is based on the header level of the purchase order (PO), so the information shown relates to the entire PO. On the overview, you can immediately see the number of overdue items for each PO. Depending on the status of the PO, you can still make changes such as adding or deleting items, or changing the purchase order quantity. Standard POs and the item category standard are supported.This app is available for the role Purchaser.Jump into the details of a specific purchase order to review it. Edit an existing purchase order. Depending on the status, you can make the following changes: Status DraftYou can change all existing entriesStatus In Approval, Not Sent Yet, and SentYou can no longer change the supplier. All other changes are possibleStatus Follow-On DocumentsIf a follow-on document exists, you can still add items with all related information, such as the delivery address. However, on header level you can no longer change the following:suppliercurrencyexchange rateOn item level you can no longer change the following:material / service / free-text itemplantunit of measuregoods receipt checkboxnon-valuated GR checkboxinvoice receipt checkboxGR-based IV checkboxstorage locationinfo recordaccount assignment dataAdd attachments to the POFilter according to the filter criteria Supplier, Purchasing Group, Company Code, and Status.Save your personal filter criteria as a variant.View and resend output items.
