直接采购在Core SRM与SRM PPS间的区别

最近真是忙坏了..菲律宾好没劲啊!!

Select "Order as Direct Material" checkbox (subtype = DP)

Core SRM:

直接采购不需使用Account Assignment

但值得注意的是,在表V_BBP_DET_ACCT中依然要维护G/L信息.在保存PO/SC时,会有后台作业将account assignment删除.

CLAS /SAPSRM/CL_PDO_BO_PO

METH /SAPSRM/CL_PDO_BO_PO
/SAPSRM/IF_PDO_BO_PO~ORDER_AS_DIRECT_MATERIAL

SRM PPS:

Note 1293572 (incl. in SP05) ensured that accounting is a must also for subtype DP, but you can adopt Badi impl. for your needs.

直接采购需要维护默认account assignment category

如果想在直接采购的PO/SC中浏览Funds Management的信息,选择FM Info. Deactivation. 如果不选该标识,则在PO/SC中看不到account assignment屏幕.

背后的逻辑是在PPS情况下,系统会检查是否是足够的funds, 所以如果funds management没有激活/维护,系统无法做预算可用性检查,传输失败.

The enhancement implementation /SAPPSSRM/PDO_DO_ACC_DM (spot /SAPSRM/ES_PDO_DO_ACC) would add the accounting line for the direct material items.

几个修正NOTE:

1408312.

还有个是修ECC的account assignment 到603的,可惜一下没找到..以后补充