SAP专业学习资料ERP_09.21.2006_configuration log_MMQM_V1.0.doc

Project – ERP Team Configuration Log Doc.Name: Configuration log-MMQM Page No.: PAGE 1/ NUMPAGES 20 Module : MMQM FILENAME \p D:\Sap\XXXX\Cutover\ERP_09.08.2006_configuration log_MMQM_V1.0.doc No Date Scenario Name Transaction Code/ Menu path Rationale Configuration Description Change Request Number 1 7 SPRO IMG Material Management purchasingAccount assignmentMaintain Account Assignment Categories Profit center transfer strategy set the indicator of ‘Acct.assg.changeable’ and set field Profit Center to Opt.Entry for Account Assignment Category in (1,2,4,A,E,X,Z) before resetting new profit center for open PO with accounts assignment Clear the indicator of ‘Acct.assg.changeable’ and set field Profit Center to Hidden for Account Assignment Category in (1,2,4,A,E,X,Z) after resetting new profit center for open PO with accounts assignment EGDK900408 2 6 SPRO IMG Material Management purchasingpurchase order Texts for Purchase Orders Define Text Types for Item Texts Data standardization 91 OMS PO No. (from ‘Acknowledge number’) 91 OMS采购订单号 92 OMS No./Supplying Storage etc. (from ‘Tracking Number’) 93 Price include Tax (from ‘Vender material number’) 93 含税价 SPRO IMG Material Management purchasing Purchasing Info Record Texts for Purchasing Info Records Define Texts Non-standard use in purchase info record; the include-tax price shall not be put into the ‘vendor material number’ any longer, and it shall be put into the text. Change the description of text id 01, from ‘info record note’ to ‘price include tax’; SPRO IMG Material Management purchasingpurchase order Texts for Purchase Orders Define Copying Rules for Item Texts Define the copy rule of the item text of Purchase order By this linkage, any value from the ‘price include tax’ will be taken as default value in PO item text ‘93’, while user can change the value in the item text manually 3 6 SPRO IMG Material Management purchasingpurchase order Define Screen Layout at Document Level Some default val