Ponizej tlumaczenia wybranych terminow stosowanych w SAP entrega concluído indicador wskanik dostawa kompletna em trânsito atualização figura diferença em atualizar figuras wskanik dostawa kompletna absoluto desconto rabat bezwzgldny número de acesso numerão dostpu sequência de acesso kolejno dostpu acessórios akcesoria acidente procedimentos folha Instrukcja postpowania wypadkowego acumulações sumy narose accruals account konto Soma narosych meios ativos de transporte cruzando a fronteira aktywne rodki transportu przekraczajce granic real rzeczywisty dados estatísticos reais rzeczywiste dane statystyczne condição adicional warunek dodatkowy acordo numero umowy alocar uma cota para przydzielenie kontyngentu atribuído hierarquia elemento przydzielony elemento hierarchii alocação przydzielenie alternativa quantidade unidade alternatywna jednostka Análise de miary analizy (system informacji sprzeday) relatório de análise raport (analiza) assemblagem zesp ordem de montagem zlecenie montau automotivo encher automaticamente Tyczne wypenianie zlecenia disponibilidade dostpno disponível estoque dostpny zapas backlog zalego processamento de atraso obsuga zalegoci requisitos de balanceamento zapotrzebowanie bilansujce base quantidade ilo podstawowa formato básico formato podstawowy lote partia towaru alocação de lote przydzielanie partii towaru alocação de lotes estratégia estratégica przydzielania partii towaru lote registro mestre rekord podstawowy partii towaru lote Dividir podzia partii towaru estado do status do lote partii towaru batchtrading unidade indicador partia towaruwskanik jednostki sprzeday início do período de validade pocztek okresu wanoci lista de embarque przewozowy estoque bloqueado zapas zablokowany bloqueado estoque retorna zwrot zablokowanego zapasu indústria de marca indústria setor sektor przemysu towarw markowych bens a granel rebocador mais Transação de negócios operacja gospodarcza por segmento de mercado dla segmentu rynku tipo de cálculo rodzaj kalkulacji cancelamento cancelamento de forno da fatura storno fakturyrachunku avião de carga Samolot transportowy carrier label etykieta transportowa cash buy sprzeda gotwkowa dinheiro com pedido patne przy zamwieniu notas de caução oznakowania ostrzegawcze Classificação CCG klasyfikacja CCG conta de controle central centralne konto kontrolne característica central cecha centralna certificado de origem wiadectwo pochodzenia towaru fatura certificada klauzula powiadczonej faktury caracteristica charakterystyka (dokument Zbytu) cobrança por embalagem não devolvida opata za niezwrcone opakowanie CMR conta lista de embarque przewozowy CMR recipiente desmontável pojemniki skadane recipiente desmontável lista de remessa lista przewozowy dla pojemnika skadanego entrega coletiva dostawa zbiorcza entrega coletiva de notas processamento zbiorcze przetwarzanie dowodu dostawy entrada coletiva wprowadzanie zbiorcze questão de bens coletivos Zbiorcze wydanie towaru factura coletiva zbiorcza fakturarachunek lista de colheita colectiva lista de produtos przygotowania do wysyki processamento colectivo przetwarzanie zbior Cze proposta coletiva propozycja zbiorcza assembléia combinável zesp czony combinação czenie comentário sobre cliente uwagi o kliencie comissão prowizja comissão cálculo kalkulacja prowizji commodity código símbolo towaru commodity vendas imposto podatek od sprzeday towarw completar uma ordem, para zrealizowanie zamwienia completo crédito memo kompletna faktura korygujca minusB31 indicador de conclusão Wskanik realizacji componente parte componente componente componente dostawca komponentw produto à base de concentrado condição koncentraty warunek condição base podstawa warunku condição classificação tip warunku condição exclusão wyjtek od warunku condição para o preço warunek ustalania ceny condição ID identyfikator warunku condição registro rekord warunku condição estrutura struktura warunku condição que é Calculado em percentagem warunek procentowy condição tipo rodzaj warunku confirmado preço cena potwierdzona destinatário odbiorca konsygnacyjny towaru destinatários endereço adres konsygnacyjnego odbi Orcy towaru consignação konsygnacja consignação ordem de preenchimento zlecenie uzupenienia konsygnacji consignação mercadorias reboque konsygnacyjne questão de expedição wydanie konsygnacyjne ordem expedição ordem zlecenie wydania konsygnacyjnego consignação recolha odbir konsygnacyjny consignação agendamento acordo Terminaowa umowa konsygnacyjna consignação armazém magazyn konsygnacyjny constante staa construído da mesma forma o jednakowej konstrukcji Consumidor uytkownik kocowy consumidor embalado bens towar opakowany dla klienta consumo conta Konto zuycia consumo-driven MRP planowanie zapasw oparte na zuyciu pessoa de contato Osoba do kontaktw alocação de contêiner Ustalanie opakowania recipiente requisitos wymagania dot. Opakowania recipiente tipo tip opakowania contrato kontrakt empreiteiro kontrahent substâncias controladas legislação przepisy dotyczce rodkw odurzajcych substâncias controladas lista lista rodkw odurzajcych fator de conversão wspczynnik przeliczania copiar regra regua kopiowania correção de provisões korekta rezerw colector de custos zbiorcze konto kosztw país de destino kraj przeznaczenia país de expedição kraj wysyajcy País de exportação kraj eksportujcy país de pedido partido kraj firmy zamawiajcej país de origem kraj pochodzenia país de origem (SAD) kraj pochodzenia (SAD) cobrindo caixa opakowanie zewntrzne crédito para devoluções (sem retirada) faktura korygujca minus za zwrcone limite de limite de crédito de desconto blokada limitu Kredytowego limite de crédito verificação kontrola limitu kredytowego acordo de crédito liquidação rozliczenie faktury korygujcej menos comércio transfronteiriço handel zagraniczny quantidade acumulada entregada czna ilo dostarczana quantidade acumulada czna ilo quantidade cumulativa recebida Czna ilo otrzymywana quantidade cumulativa liberada czna ilo zatwierdzona acumulada quantidade de consignação retirada czna ilo wycofana z wysyki moeda usada na ordem waluta zlecenia valor de mercado atual aktualna warto rynkowa classificação do cliente klasyfikacja klienta grupo de clientes grupa klienta hierarquia do cliente hierarchia klienta cliente solicitação zapytanie ofertowe klienta cliente mestre Zbir podstawowych danych klienta cliente mestre folha de dados arkusz podstawowych danych klienta cliente registro mestre rekord podstawowych danych klienta ordem do cliente zlecenie klienta número de ordem do cliente numero zlecenia klienta ordem do cliente processamento przetwarzanie zlecenia klienta cliente com maiores vendas klient o najwikszym zakupie aduaneiro alfandegário agente alfandegário celtian desembaraço aduaneiro Odprawa celna escritório de alfândega urzd celny código de tarifas aduaneiras kod taryfy celnej indicador de perigo znak niebezpieczestwa sinais de perigo znaki ostrzegawcze mercadorias perigosas towary niebezececone mercadorias perigosas heade R record rekord nagwkowy towarw niebezpiecznych indicador de mercadorias perigosas oznaczenie towarw niebezpiecznych mercadorias perigosas registro mestre rekord podstawowy towarw niebezpiecznych processamento de mercadorias perigosas postpowanie z towarami niebezpiecznymi regulamentação dos produtos perigosos przepis dotyczcy towarw niebezpiecznych dados campo pólo danych prazo procedimento procedimento ressorte ostatecznego terminou debit memo faktura korygujca plus declarante osoba Skadajca deklaracj declaração deklaracja del credere del credere atraso na entrega opnienie dostawy entregando empresa dostarczajca jednostka gospodarcza entrega planta dostarczajcy zakad entrega dostawa bloco de entrega blokada dostawy entrega concluída dostawa zrealizowana data de entrega terminação dostawy entrega índice devido wykaz terminw dostaw entrega grátis dostawa bezpatna nota de remessa Dowd dostawy entrega nota processamento przetwarzanie dowodu dostawy entrega nota suplemento zacznik dowodu dostawy entrega de mercadorias dostawa towarw entrega anterior Ity priorytet dostaw quantidade de entrega unidade jednostka iloci dostaw entrega confiabilidade pewno dostaw horário de entrega plano dostaw (poszczeglne pozycje) cronograma de entrega agendamento convencional fornecedores de componentes) plano dostaw (umowa terminalowadostawcy komponentw) cronograma de entrega para transferência por plano de telecomunicações dostaw (przekazywanie danych na odlego) cronograma de entrega Número numer plano dotaw agendamento de entrega tworzenie planu dostaw serviço de entrega usugi transportowe tempo de entrega czas dostawy demurrage opata za przestj requisitos dependentes potrzeby zalene estação de destino stacja docelowa determinação da taxa de escala adequada okrelenie odpowiedniego zakresu determinista MRP deterministyczne MRP (planowanie potrzeb materiaowych) diferença em cumulativa Quantidades rnica w cznych ilociach nota de crédito diferencial faktura korygujca menos pokrywajca rnic diferencial débito memo faktura korygujca plus pokrywajca rnic dimensão wymiar factura directa fakturarachunek bez Poredni linha descontinuada linia przerwana desconto desconto montante warto rabatu desconto crédito memo faktura korygujca menos rabatu desconto em percentagem rabat w procentach desconto para ser duplicado rabat do powielania desconto. Rabat despachar wysyka despachar controle sterowanie wysyki data de expedição dados wysyki despachar departamento dzia wysyki expedição data de vencimento dados de horário wysyki expedição manipulação obsuga wysyki expedição tempo de entrega czas realizacji wysyki expedição notificação zgoszenie wysyki expedição tipo rodzaj wysyki expedição tipo seqüência trasa wysyki dispatcher disponente wysyki descartável embalagem opakowania Zbywalne distância vendendo handel wysykowy acordo de distribuição umowa dystrybucyjna canal de distribuição kana dystrybucji distribuição chave klucz dystrybucji Distribuição Requisitos Planejamento planowanie potrzeb dystrybucyjnych DRP distribuição tipo rodzaj distrybucji divisão dziedzina pedido de pagamento antecipado danie zaliczki produtos a granel seco remessa sypkie devido a despacho gotowy do wysyki taxa do imposto stawka celna Lista de vendas da CE lista handlowa EWG editar relatório edycja raportu final do período de validade koniec okresu wanoci entrada de taxas de frete wprowadzanie opaty przewozowej equipamento histórico registro rekord hist Orii wyposaenia número de equipamento numer wyposaenia European Article Número símbolo towaru, europejski (EAN) exceção quantidade ilo zwolniona declaração de exportação deklaracja eksportowa exportação indicador wskanik eksportu exportação pedido zamwienie eksportowe exportação papel papel eksportowy exportação documentos dokumenty eksportowe exportação licença zezwolenie eksportowe exportação processo proceda eksportowa exportação procedimento Indicador wskanik processury eksportowej transação de exportação transakcja eksportowa exibição rápida szybkie wywietlanie entrada rápida szybkie wprowadzanie recurso cecha categoria de características rodzaj cechy característica modelo modelo cechy tipo de recurso típico cechy campo catálogo katalog pola destino final miejsce ostatecznego przeznaczenia (kraj) liquidação final liquidação liquidação final instalação final Ostateczne ustalenia produto acabado produkt gotowy inflamável líquido ciecz atwopalna ponto de inflamação punkt zapalny página seguinte kolejna strona previsão prognoza comércio exterior handel zagraniczny forma Grupo grupa dokumentu forma de endereço forma zwracania si forma de facturação forma faktury formulário tipo tip formularza formato grupo grupa formatu formato tipo tip formatu frete fracht (opata przewozowa) contrato de frete uzgodnienie frachtowe quantidade de frete opata przewozowa frete taxas koszty przewozowe frete código de destino kod przewozowy frete Desconto ou sobretaxa rabat lub dopata do stawki frachtowej fatura de frete fakturarachunek przewozowy lista de frete lista towarw przewoonych provisões de frete rezerwy przewozowe frete sobretaxa dodatek do stawki frachtowej frete termos warunki frachtowe entrega completa pena dostawa mudança de mudança para mercadorias perigosas zapis dotyczcy towarw niebezpieczych futuro preço cena przysza Carga geral drobnica regulamentos de comércio exterior alemães niemieckie przepisy dla handlu zagranicznego característica global cecha globalna variante global wariant globalny bens classe de bens de desconto klasa towarw questão de mercadorias para nota de remessa wydanie towaru do dokument You dotawy (WZ) mercadorias em consignação em um site do cliente towary konsygnowane u klienta mercadorias receiptissue slip dokument przewodni towaru mercadorias enviadas em barris towary w beczkach montante bruto suma brutto preço bruto cena brutto preço bruto de acordo com a escala cena brutto wedug skali vendas brutas obroty brutto Peso bruto waga brutto grupo condição warunek grupowy grupo avaliação oszacowanie grupy grupo índice indeks grup terminw wysyki grupo chave klucz dla grupy grupo preço cena dla grupy grupo produto produzido grupowy manipulado em lotes przetwarzane w partiach manipulado em unidades comerciais przetwarzane w jednostkach handlowych substância prejudicial substancja szkodliwa Sistema de sistema harmonizado sharmonizowany classe de perigo klasa niebezpieczestwa rótulo de perigo etykieta niebezpieczestwa cabeçalho desconto rabat dla nagowka dokumentu cabeçalho preço ustalanie ceny dla nagwka dokumentu hierarquia condição warunek hierarchii hierarquia elemento elemento hierarchii hierarquia a ser mantida hierarchia do przetw Arzania montagem de nível superior zesp wyszego poziomu ponto de ignição punkt zapalny licença de importação licencja na import importação licença pozwolenie na importação importação proteção ochrona importu index série serie indeksu factura indireta faktura porednia indústria przemys inflamável atwopalny interior modo de transporte transporte krajowy inquérito zapateria ofertowe inquérito processamento przetwarzanie zapytania ofertowego integração com análise de rentabilidade integracja z analiz zyskownoci inter-empresa fatura faktura wewntrzna inter-empresa facturação fakturowanie wewntrzne chave de processamento interno Klucz przetwarzania wewntrznego factura fakturarachunek factura abordar adres fakturyrachunku factura charakterystyka característica combinação fakturyrachunku factura czenie fakturyrachunku factura iniciador wskanik fakturyrachunku factura artigo pozycja fakturyrachunku Lista de faturas lista fakturrachunkw lista de cobrança destinatário odbiorca listy fakturrachunkw destinatário da fatura odbiorca faktury factura tipo rodza J faktury factura, fakturowa faturamento fakturowanie faturamento data data fakturowania faturamento índice indeks fakturowania faturamento variante wariant fakturowania ordem ordem zlecenie wydania autoridade emissora urzd wydajcy item pozycja item categoria typ pozycji item número de sequência numer kolejny pozycji item a ser entregue pozycja do dostarczenia itinerário droga transportu JIT horário de entrega plano dostaw terminowych JIT chave klucz chave campo pólo kluczowe etiqueta para produtos a retirar etykieta dla towarw do pobrania lead time czas realizacji carta de crédito akredytywa listagem mercadorias towary wyszczeglnione limite de carga limite zaadunku data de carregamento data zaadunku ponto de carregamento punkt zaadunkowy loading Juntos proibido adowanie razem zabronione localização dos produtos lokalizacja towarw solitário luzem item principal pozycja gwna principal cliente klient gwny principal item de vendas gwna pozycja sprzeday opção obrigatória opcja obrigatóriojna condição manual warunek rczny entrado manualmente destinatário odbiorca wprowa Dzany rcznie poluente marinho substancje zanieczyszczajce morze marcado como completamente entregue zaznaczone jako dostarczone kompletnie mercado rynek lista de dados mestre para produtos padrão arkusz danych podstawowych dla standardowych towarw material towar material autorização de acesso umoliwienie dostpu dla towaru material em atraso towar w zalegym zamwieniu material mestre folha de dados arkusz Danych podstawowych dla towaru número de material numer towaru data de fornecimento de material ostateczny termin zastrzeony dla towaru material folha de dados de segurança arkusz danych bezpieczestwa towaru material breve texto komentarz dla towaru material tags zaczniki dla towaru meios de transporte rodki transportu meios de transporte à partida rodki transportu odjedajce meios de Transporte na chegada rodki transportu przyjedajce variante de medição wariant pomiaru quantia mínima que exige estimativa de custo minimalna warto wymagajca szacowania kosztw volume de negócios mínimo mínimo wolumen handlowy custo mínimo de ordem S minimalne koszty zamwienia modo de transporte sposb transportu modelo modelo modelo tipo rodzaj modelu monitoramento de embalagens retornáveis kontrola opakowa zwrotnych montagem montagem monta zespou certificado de movimento potwierdzenie przesunicia tipo de movimento rodzaj przesunicia valor médio móvel warto rednia ruchoma MRP chave klucz MRP MRP procedimento processura MRP MRP Tipo rodzaj MRP documento multifuncional dokument wielofunkcyjny natureza da transação rodzaj transakcji líquido valor da fatura warto faktury netto valor do item líquido warto pozycji netto valor líquido da ordem warto zamwienia netto preço líquido cena netto indicador de preço líquido wskanik ceny netto peso líquido waga netto pacote não alocado nieprzydzielona paczka Opção não obrigatória opcja nieobowizkowa parte não-variável cz niezmienna não embalada nie zapakowane notificação zawiadomienie escritório de partida urzd celny wyjcia escritório de destino urzd celny przeznaczenia escritório de saída urzd celny wyjcia escritório de trânsito urzd celny tranzytowy off Set, to rozliczy zaliczk transferência de estoque de uma etapa para plantar jednoetapowe przesunicie magazynowe do zakadu cliente único klient jednorazowy variante aberta wariant otwarty números operacionais wskaniki operacyjne opção opcja opção categoria rodzaj opcji opção modelo modelo opcji opção tipo tip opcji ordem zlecenie ordem aceitação przyjcie Zlecenia ordem aquisição zdobycie zlecenia ordem BOM zlecenie specyfikacji materiaowej ordem característica charakterystyka zlecenia ordem combinação czenie zlece ordem confirmação potwierdzenie zlecenia ordem confirmação numero potwierdzenia zlecenia ordem entrada wprowadzenie zlecenia ordem frequência czstotliwo zlece ordem história historia zlece ordem tempo de entrega czas realizacji zlecenia ordem monitoramento kontrola zlece Número de ordem numer zlecenia ordem de impressão wydruk zlecenia processamento de pedidos przetwarzanie zlece quantidade de pedido ilo na zleceniu pedido recibo wpyw zlecenia pedido suplemento zacznik do zlecenia tipo de pedido tipo de ordem rodzaj zlecenia Grupo grupa rodzajw zlece uso da ordem uycie zlecenia ordem valor warto zlecenia ordenado zwizane ze zleceniem pedido partido zleceniodawca encomendas on-board portfle zlece especificação de origem okrelenie rda pochodzenia original documento dokument sprawczy esboço acordo umowa ramowa excelente entrega zalega dostawa excelente valor de entrega warto zalegej dostawy excelente Quantidade de pedido ilo towaru zalegego zlecenia valor de ordem pendente warto zalegego zlecenia hierarquia geral hierarchia oglna overdelivery dostawa zawyona tolerância overdelivery tolerancja dostawy zawyonejB820 pacote, para zapakowa pacote opakowaniesztuka adunku alocação de pacotes przydzia opakowania pacote grupo grupa opakowa tipo de embalagem tipo opakowania embalagem opakowanie material de embalagem material opakunkowy embalagem Tamanho rozmiary opakowania unidade de embalagem jednostka opakowania embalagem pakowanie grupo de embalagem grupa rodzajw pakowania instruções de embalagem instrukcja pakowania lista de embalagem specyfikacja zawa Rtoci opakowania embalagem em conjunto proibido zakaz wsplnego pakowania pallet desconto rabat dla palety papel papel parte cz parcial crédito memo czciowa faktura korygujca menos entrega parcial dostawa czciowa indicador de entrega parcial wskanik dostaw czciowych facturação parcial czciowe fakturowanie indicador de desconto parcial wskanik rabatu czciowego taxa de desconto parcial stawka rabatu czciowego Liquidação de desconto parcial czciowe rozliczenie rabatu passagem de requisitos przekazanie zapotrzebowania pagador patnik período bloqueio przedzia okresu período tipo rodzaj okresu permissão número numer zezwolenia picking pobranie lista de escolha lista towarw do pobrania picking número numer pobrania pickup odbir recolhimento pelo cliente odbir przez klienta pickup of returnable Embalagem odbir opakowa zwrotnych recolha de retornos odbir zwrotw peça de equipamento elemento wyposaenia colocar um pedido, para umieci zlecenie lugar de carregamento miejsce zaadunku local de fabricação miejsce wytworzenia planejado cumulativo entrega Ered quantity planowana czna ilo zamwienia planejado dados estatísticos planowane dane statystyczne planejado figuras estatísticas planowane wskaniki statystyczne planejamento variação odchylenie planowania planta filia planta encarregada odpowiedzialna filia ordem da planta zlecenie dla filii postagem regras código de agrupamento kod grupowania regu ksigowania postagem regras tabela tabela regu ksigowania indicador de preferência Wskanik preferencji preferência regulação regua preferencji preferência preferência okrelenie preferencji preferencial preferencial preferencial qualquer cliente pagamento pré-pago reembolso parcial czciowy rabat zaliczkowy preço ajuste dostosowanie ceny preço área de negócios dzia cenowy preço mudança zmiana cen preço componente elemento ceny preço controle kontrola cen diferença de preço rnica cenowa preço história historia cen preço Lista cennik lista de preços tipo cennika preço quantidade unidade jednostka wielkoci ceny preço redução obnika ceny preço escala zakres cenowy preço estrutura struktura cen pricequantity scale zakres ce Niloci preços ustalanie cen preços data dados ustalenia ceny procedimento de preços schemat kalkulacji cen preço variante wariant ustalania cen risco primário classe klasa bezporedniego zagroenia risco primário etiqueta oznaczenie bezporedniego zagroenia impressão a ser repetida wydruk do powtrzenia pro forma fatura fakturarachunek proforma processamento das reclamações przetwarzanie reklamacji product produkt Produto bloqueando data data blokady produktu configuração do produto konfiguracja produktu exclusão de produtos wykluczenie produktu explosão do produto de acordo com variantes rozwinicie produktu zgodnie z wariantami linha de produtos linia produktu lista de produtos lista produtos licença de aquisição de produtos uprawnienia do nabywania towarw proposta de produto propozycja produktu estrutura do produto struktura produktu substituição de produto substantivo Produto produktu usado para preços produkt, dla ktrego jest ustalana cena produto com variantes produkt z wariantami produto sem variantes produkt bez wariantw pr Oduction para ordem produkcja na zamwienie venda promocional sprzeda promocyjna prova de entrega dowd dostawy prova de origem dowd pochodzenia proporção de taxas de frete udzia kosztw przewozowych distribuição proporcional de frete taxas podzia kosztw przewozowych proposta grupo grupa propozycji proposta preço propozycja ceny proposta quantidade unidade proponowana jednostka iloci propriedade Modificação do produto modyfikacja towaru markowego código provincial kod prowincji programação provisória linha prowizoryczna pozycja planu dostaw requisição de compra zgoszenie zapotrzebowania associação de compras zwizek zaopatrzeniowy qualificação para descontos baseados em volume podlegajcy rabatowi objtociowemu ajuste de quantidade dostosowanie iloci quantidade cheque kontrola iloci quantidade contrato kontrakt ilociowy quantidade entregue dostarczona ilo quantidade Desconto em quantidade acumulada em atraso zalega ilo quantidade incremento przyrost iloci quantidade emitida ilo wydana quantidade de tamanho variável item ilo poz Ycji o zmiennych wymiarach quantidade escala zakres ilociowy quantidade a ser entregue ilo do dostarczenia quantidade unidade jednostka iloci quantidade unidade para ordem entrada jednostka iloci w ktrej wprowadzono zlecenie quantidade unidade grupo grupa jednostek iloci quota kontyngent quota processamento przetwarzanie kontyngentu quota tipo rodzaj kontyngentu cotação oferta citação siga - up ledzenie oferty cotação história historia oferty cotação processamento przetwarzanie oferty cotação rejeição odrzucenie oferty ferroviário consignação nota kolejowy lista przewozowy ferroviário rótulo eykieta kolejowa gama de produtos zestawienie towarw lista de classificação lista rankingola taxa stawka (kwota, stopa procentowa) vendas em tempo real, despacho e faturamento RV (sprzeda, wysyka i fakturowanie) motivo para o bloco de entrega powd zablokowania dostawy motivo de rejeição powd odrzucenia acordo de desconto uzgodnienie rabatowe base de desconto podstawa rabatu cálculo de desconto kalkulacja rabatu grupo de desconto grupa rabatu reembolso em espécie rabat W naturacy desconto percentual stawka procentowa rabatu taxa de desconto stawka rabatu reembolso destinatário klient z rabatem escala de desconto zakres rabatw reembolso liquidação rozliczenie rabatu receção de planta zakad otrzymujcy redução redukcja número de referência numer odniesienia número de referência para produtos, embalagens ou serviços numer odniesienia dla produktu, opakowania lub Passo de referência usugi poziom odniesienia (w schemacie kalkulacji) regulamento relativo a portador przepisy dotyczce przewonika regulamento relativo a líquidos inflamáveis przepisy dotyczce pynw atwopalnych regulamentos para a prevenção de acidentes industriais przepisy dotyczce zapobiegania wypadkom ordem de lançamento zlecenie do kontraktu liberação, para zatwierdzi quantidade liberada zatwierdzona ilo reparação processamento Obsuga napraw reparações recibo przyjcie naprawy repetição impressão correr, para powtrzenie wydruku repetido executar powtrny przebieg peça de reposição cz zamienna pedido data de entrega wymagana dados requisito de dosagem exigência warunek (MR P) zapotrzebowanie (MRP) grupo de requisitos grupa warunkw exigindo envio individual wymagany transporte indywidualny reserva rezerwacja quantidade reservada ilo zarezerwowana respirador filtro filtr powietrza (do oddychania) varejo handel detaliczny retorno zwrot embalagem retornável opakowanie zwrotne retorna zwroty devolve conselhos awizo zwrotw retorna processamento przetwarzanie zwrotw Acumulações inversas, para likwidacja soma narosych rota trasa alocação de rota okrelenie trasy rush ordem pilne zlecenie folha de dados de segurança variante wariant arkusza danych bezpieczestwa versão de dados de segurança versão wersja akrusza danych bezpieczestwa vendável na sprzeda venda a partir de estoque sprzeda z magazynu venda (s) sprzeda vendas e distribuição Sprzeda i dystrybucja (zbyt) área de vendas obszar zbytu área de vendas código de agrupamento kod grupowania obszarw zbytu dados de vendas dane zbytu departamento de vendas oddzia sprzeday distrito de vendas okrg sprzeday documento de vendas dokument zbytu equipamento de vendas wyposaenie sprzeday vendas fore Elenco prognoza sprzeday informações de vendas informacja sprzeday registro de informações de vendas rekord informacyjny sprzeday vendas sistema de informações sistema informacji sprzeday ordem de venda zlecenie sprzeday organização de vendas dzia sprzeday plano de vendas plano sprzeday preço de vendas cena sprzeday preço unitário de venda jednostka ceny sprzeday processamento de vendas obsuga sprzeday vendas elegíveis para desconto sprzeda Podlegajca rabatowi unidade de quantidade de vendas jednostka iloci sprzeday taxa de vendas wskaniki sprzeday região de vendas rejon sprzeday estatísticas de vendas statystyka sprzeday imposto de vendas podatek od sprzeday vendas texto tekst sprzeday variante de vendas wariant sprzeday volume de vendas wielko sprzeday amostra mercadorias towary wzorocowe amostra pedido zlecenie wzorcowe amostra cotação oferta wzorcowa amostra Estrutura struktura wzorcowa escala skala escala acesso dostp skalowany base em escala podstawa skali escala tipo wielko odniesienia (dla skali) descontos escalados rabaty skalowane preço (s) escalado ceny skalowane schedule harmonogram program Line line line line line (ordem do cliente, acordo de agendamento) linia zlecenia, umowy terminalowej agenda linha data de entrega dados dostawy dla linii harmonogramu linha de programação com produção em frente linia harmonogramu z zatwierdzeniem produkcji agendamento, para planowanie quantidade agendada ilo zadysponowana quantidade agendada ( Cronograma de entrega) ilo zadysponowana (dose de harmonograma) quantidade de contingência programada zadysponowany kontyngent agendado estoque zapas zadysponowany agendamento tworzenie harmonogramu acordo de agendamento umowa terminação regra de agendamento reguy tworzenia harmonogramu SEDAS SEDAS critérios de seleção para documentos de exportação kryteria selekcji dla dokumentw eksportowych relatório de seleção raport selekcji empresa de vendas sprzedajca jednostka Gospodarcza vendendo planta sprzedajcy zakad registro separado para descontos odrbny rekord dla rabatu número seqüencial numer kolejny número de série numer seryjny nível de serviço poziom gotowoci dostaw servicing usugi set zestaw set co Mponent komponent zestawu conjunto grupo grupa zestaww conjunto grupo modelo modelo grupy zestaww conjunto processando przetwarzanie zestawu set product produkt zoony conjunto tipo tip zestawu configurar acréscimos, para tworzenie soma narosych liquidação executar przebieg rozliczeniowy liquidação tipo rodzaj rozliczenia forma variante wariant ksztatu envio wysyka shipment paper dokument Wysyki número de referência de expedição numer przesyki expedição documento dokument wysyki empresa de transporte empresa transportowa instrução de envio instrução pedido de envio pedido de envio zlecenie transportowe ponto de envio punkt zaadunkowy documento administrativo único pojedynczy dokument administracyjny factura única faktura pojedyncza lista de materiais de nível único jedno-poziomowa specyfikacja materiaowa slow - Item em movimento pozycja trudno zbywalna fonte campo pólo rdowe fonte de ignição rdo zapalania fonte estrutura struktura rdowa oferta especial oferta especificação oferta especial desconto rabat dla oferty specjalnej oferta especial preço preço Dla oferty specjalnej planta especial zakad specjalny estoque especial zapas specjalny estoques especiais nos clientes zapas specjalny u klienta local de armazenamento especial specjalne miejsce magazynowania número de empresa padrão standardowy numer firmy standard número da empresa suplemento dodatkowy standardowy numer firmy padrão custeio padrão padrão padrão custo custeio padrão normatywnego padrão Order zlecenie standardowe ordem padrão sem nota de entrega separada zlecenie standardowe bez odrbnego dowodu dostawy start por operador uruchomienie przez operatora dados estatísticos estatística estatística valor estatístico warto statystyczna estatísticas dados campo pólo estatística estatística campo pólo statystyczne estatísticas arquivo zbir statystyczny estatísticas grupo grupa statystyczna estatísticas tipo rodzaj Statystyczny estatísticas atualização aktualizacja statystyczna estatísticas atualização tabela tabela aktualizacji statystycznej atualização de estatísticas variação wariancja aktualizacji Statystycznej step (dentro de um procedimento de preço) krok (w schemacie kalkulacji cen) estoque pedido zlecenie magazynowe estoque preço cena zapasu estoque transferência przesunicie magazynowe estoque valor warto zapasu stockrequirement situação stan zapaswzapotrzebowa condição de armazenamento warunek magazynowania armazenamento localização skad subconjunto podzesp sub-classe número Numer podgrupy sub-item podpozycja subordinado hierarquia elemento podporzdkowany elemento hierarchii subsequente entrega dostawa uzupeniajca subsequente restituição nastpna spata subconjunto ilo czciowa subsidiária classe de risco klasa zagroenia dodatkowego subsidiária rótulo rótulo etykieta zagroe dodatkowych substituto produto substantivo resumo agregacja resumo critério kryterium agregacji nível de resumo poziom agregacji resuma, to agregowa superior hierarchy element element hierarchii nadrzdnej supplier dostawca suppliers for car manufacturers dostawcy dla producentw samochodw supplying country kraj dostarczajcy surcharge dopata surcharg e for quantities below minimum dopata za iloci poniej minimum tare tara (waga opakowania) target field pole docelowe target quantity ilo docelowa target structure struktura docelowa tax exemption zwolnienie podatkowe tax exemption license dokument zwolnienia podatkowego telecommunication telekomunikacja telecommunication for JIT delivery schedules telekomunikacja dla planu dostaw terminowych JIT telecommunication header record rekord nagwkowy telekomunikacji telecommunication number numer telekomunikacyjny temperature conditions warunki temperaturowe terms of delivery warunki dostawy terms of delivery - customs clearance warunki dostawy - odprawa celna terms of delivery - freight warunki dostawy - fracht terms of delivery - insurance warunki dostawy - ubezpieczenie terms of delivery - packing warunki dostawy - pakowanie text record reord tekstowy text supplement dodatek tekstowy third-party deal sprzeda porednia third-party delivery dostawa porednia third-party order zlecenie porednie third-party order processing przetwarzanie zlecenia poredniego third-party order supplier dostawca zlecenia poredniego time period okres czasu time required for picking and packing czas wymagany do pobrania i pakowania top hierarchy element element hierarchii nagwka top-down list lista top-down total order quantity cakowita ilo zlecenia total order value cakowita warto zlecenia trading country kraj handlujcy trading goods towary handlowe trading unit jednostka handlowa trading unit price record rekord ceny jednostki handlowej trading unit record rekord jednostki handlowej transfer of delivery notes by telecommunication transfer dowodw dostaw za pomoc telekomunikacji transfer of invoices by telecommunication transfer fakturrachunkw za pomoc telekomunikacji transfer plant zakad transferowy transfer stock zapas transferowy transit route trasa tranzytowa transit time czas tranzytu transport permit zezwolenie transportowe transportation lead time czas realizacji transportu transportation or ganization date data organizacji transportu type matching dobr typu type of business transaction rodzaj operacji handlowej type of entry rodzaj wprowadzania type similarity check sprawdzanie podobiestwa typu underdelivery dostawa zaniona unit costs koszty jednostkowe unit of measurement jednostka miary unit of weight jednostka wagi unit price cena jednostkowa unload, to rozadowa unloading point punkt rozadunkowy unsuitable for rail nieprzystosowany do transportu kolejowego update group grupa aktualizacji update rule regua aktualizacji used part zuyta cz validity check kontrola wanoci validity date of the letter of credit data wanoci akredytywy value warto value contract kontrakt wartociowy value of goods to be delivered warto towarw do dostarczenia value series cig wartoci variable SIS menu zmienne menu SIS variable-size measurements zmienne wymiary variable-sized item pozycja o zmiennych rozmiarach variant type typ wariantu VAT registration number Numer Identyfikacji Podatkowej (NIP) volume scale skala wolumenu volume-based rebate rabat od wolumenu obrotw warranty gwarancja warranty period okres gwarancyjny water pollution class klasa zanieczyszczenia wody water pollution level poziom zanieczyszczenia wody water vessel category kategoria statku wodnego weight proportion proporcja wagowa weight scale skala wagowa when you create or change an invoice kiedy tworzysz lub zmieniasz fakturrachunek when you create or change an order kiedy tworzysz lub zmieniasz zlecenie wholesale trade handel hurtowy withdrawal wycofanie year of construction rok produkcji (hierarchy) level (hierarchia) poziom (pricing) subtotal suma czciowa (printed) document type rodzaj dokumentu (drukowanego) access dostp access number numer dostpu access sequence kolejno dostpu account assignment dekretacja account determination procedure procedura wyszukiwania konta account determination type rodzaj wyszukiwania konta accrual sumy narose accrual billing document fakturarachunek rozliczenia sum narosyc h accrual interval przedzia sum narosych accrual period okres sum narosych accruals account konto sum narosych accrued income wpyw sum narosych accrued item pozycja sum narosych action procedure schemat postpowania activity reason przyczyna kontaktu actual route rzeczywista trasa additional value days przeduenie terminu patnoci address block blok adresowy address list lista adresowa advance payment zaliczka advertising material towar reklamowy agreement number numer uzgodnienia agreement type rodzaj uzgodnienia allowed volume dozwolony wolumen allowed weight waga dozwolona alternative unit (of measure) alternatywna jednostka miary amount kwota analysis of potential analiza potencjau analysis of the competition analiza konkurencji area of responsibility obszar odpowiedzialnoci arrival time czas przybycia automobile component supplier industry przemys dostawcw czci samochodowych availability check kontrola dostpnoci backorder zalege zamwienie backorder processing przetwarzanie zalegych z amwie backorders zalege zamwienia batch partia batch split podzia partii beginning point punkt pocztkowy best price najlepsza cena bill of lading list przewozowy bill, to fakturowa bill-to party odbiorca fakturyrachunku billing fakturowanie billing a third-party item fakturowanie poredniej pozycji (osoby trzeciej) billing block blokowanie fakturowania billing category typ fakturowania billing date data fakturowania billing details szczegy fakturowania billing document dokument fakturowania billing document to be accrued fakturarachunek do rozliczenia billing due list lista dokumentw do fakturowania billing header nagwek faktury billing index indeks faktury billing item pozycja faktury billing procedure schemat fakturowania billing schedule termin fakturowania billing status status fakturowania billing type rodzaj fakturowania blocking reason przyczyna blokowania border control office urzd kontroli granicznej border crossing point przejcie graniczne border customs office urzd celny na g ranicy business address adres subowy business area dzia gospodarczy business data dane gospodarcze business development rozwj dziaalnoci handlowej business partner who is a customer partner handlowy ktry jest klientem business partner who is a vendor partner handlowy ktry jest dostawc business transaction transakcja handlowa business transaction type rodzaj transakcji handlowej buying habits preferencje przy zakupie calculation factor czynnik kalkulacji calculation type typ kalkulacji calendar for billing schedule kalendarz dla terminaa fakturowania call frequency czstotliwo telefonw can be packed moe by pakowane cancellation storno cancellation (of a contract) anulowanie (kontraktu) cancellation accrual narastanie storna cancellation date data anulowania cancellation document dokument stornujcy cancellation procedure procedura anulowania cancellation receipt date data otrzymania anulowania cancellation rule regua anulowania cannot be packed nie moe by pakowane Carriage and Insurance P aid To przewz i ubezpieczenie opacone carriage paid przewz opacony Carriage Paid To przewz opacony carrier spedytor carry out picking again ponowne pobranie certificate of origin wiadectwo pochodzenia change document dokument zmian characteristic cecha (warianty) collective billing run przebieg fakturowania zbiorczego collective invoice fakturarachunek zbiorczy collective processing przetwarzanie zbiorcze collective shipment wysyka zbiorcza Commerce Control List lista towarw eksportowych commercial document dokument handlowy commission prowizja communication document dokument komunikacyjny comparison of addresses porwnanie adresw competitive product produkt konkurencyjny complete delivery kompletna dostawa complete reference kompletna referencja complete, to zrealizowa completion rule regua realizacji component supplier dostawca komponentw condition warunek condition base value warto podstawy warunku condition category typ warunku condition check routine procedura sprawdzania warunku c ondition class klasa warunku condition exclusion pominicie warunku condition exclusion indicator wskanik pominicia warunku condition group grupa warunku condition index indeks warunku condition pricing unit jednostka ceny warunkowej condition rate stawka warunkowa condition record rekord warunku condition scale unit of measure jednostka miary zakresu warunku condition step krok warunku condition supplement warunek dodatkowy condition table tabela warunkw condition type rodzaj warunku condition unit jednostka warunku condition update aktualizacja warunku condition value warto warunku confirmation potwierdzenie confirmed quantity ilo potwierdzona consignment konsygnacja consignment fill-up uzupenianie skadu konsygnacyjnego consignment goods towary konsygnacyjne consignment issue wydanie konsygnacyjne consignment pick-up odbir konsygnacyjny consignment returns zwrot konsygnacyjny consignment stock towary konsygnacyjne na skadzie consignment stock processing przetwarzanie towarw konsygnacy jnych na skadzie consumer packaged goods industry przemys towarw markowych contact person osoba do kontaktw contract kontrakt contract data data kontraktu contract end date data koca kontraktu contract start date data pocztku kontraktu conversion konwersja conversion of customer key konwersja klucza klienta copying control kontrola kopiowania copying requirement wymaganie kopiowania copying requirements wymagania kopiowania correspondence korespondencja cost koszty Cost and Freight koszty i opata przewozowa Cost, Insurance and Freight koszty, ubezpieczenie i opata przewozowa country classification klasyfikacja krajw country list lista krajw country of destination kraj przeznaczenia country of manufacture kraj wytworzenia country of origin kraj pochodzenia credit check kontrola kredytu credit exposure wykorzystanie kredytu credit hold dokument zablokowany ze wzgldw kredytowych credit horizon horyzont kredytowy credit limit limit kredytowy credit limit used wyczerpanie kredytu credit mem o faktura korygujca minus credit memo for the difference faktura korygujca minus dla rnicy credit memo request danie faktury korygujcej minus credit processing obsuga kredytw cumulative delivery go-ahead quantity czna zatwierdzona ilo dostaw cumulative issued quantity czna ilo wydana cumulative material go-ahead quantity czna zatwierdzona ilo towaru cumulative production go-ahead quantity czna zatwierdzona ilo produkcji cumulative quantity czna ilo cumulative released quantity czna ilo zatwierdzona customer billing document fakturarachunek klienta customer classification klasyfikacja klientw customer consignment konsygnacja towarw u klienta customer contract kontrakt z klientem customer delivery dostawa dla klienta customer determination procedure procedura ustalania klientw customer discount rabat klienta customer expected price cena oczekiwana przez klienta customer expected value warto oczekiwana przez klienta customer group grupa klientw customer hierarchy hierarchia klientw custom er inquiry zapytanie ofertowe klienta customer outline agreement umowa ramowa z klientem customer potential potencja klienta customer quotation oferta dla klienta customer rebate rabat klienta customer returnable packaging opakowanie zwrotne klienta customer scheduling agreement umowa terminaowa z klientem customer service obsuga klienta customer type rodzaj klienta customer-material info record informacja klient-towar customs office en route poredni urzd celny DampB rating DampB rating date of creation data utworzenia date of services rendered data wiadczenia usugi date on which delivery created data przygotowania dostawy date type typ daty debit memo faktura korygujca plus debit memo for the difference faktura korygujca plus dla rnicy debit memo request danie faktury korygujcej plus decentralized shipping wysyka zdecentralizowana declarant osoba skadajca deklaracj default partner function domylna rola partnera Delivered At Frontier dostawa na granic Delivered Duty Paid dostawa z opac onym cem Delivered Duty Unpaid dostawa bez opaconego ca Delivered Ex Quay (Duty Paid) dostawa z nabrzea (co opacone) Delivered Ex Ship dostawa ze statku delivering country kraj dostarczajcy delivering plant zakad dostarczajcy delivery dostawa delivery block blokada dostawy delivery date data dostawy delivery due list robocza lista dostaw delivery group grupa dostaw delivery item pozycja dostawy delivery priority priorytet dostawy delivery quantity dostarczana ilo delivery schedule harmonogram dostaw delivery scheduling termina wysyki delivery status status dostawy delivery type rodzaj dostawy delivery unit jednostka dostawy delivery-related zwizany z dostaw delivery-related billing document fakturarachunek zwizana z dostaw departure zone strefa odpraw dependent node wze podporzdkowany description of sales activity opis kontaktu handlowego destination miejsce przeznaczenia destination country kraj przeznaczenia DHRP list lista DHRP direct mailing campaign korespondencja seryjna direct s ale sprzeda bezporednia (z magazynu) dismantling date data zdemontowania display group grupa wywietlania display variant wariant wywietlania distribution center centrum dystrybucji division dziedzina document dokument document (often printed document) dokument document analysis analiza dokumentu document category typ dokumentu zbytu document category of subsequent document typ nastpnego dokumentu zbytu document class klasa dokumentu zbytu document class category typ klasy dokumentu zbytu document credit group grupa kredytowa dokumentu document currency waluta dokumentu document date data dokumentu document flow obieg dokumentw document pricing procedure procedura ustalania cen dla dokumentu document value class klasa wartoci dokumentu double-line entry wprowadzanie w dwch wierszach drill-down pojedynczy dowd Dummy01-E dummy01 embargo group grupa embarga enclosures (for a direct mailing campaign) zaczniki (do korespondencji seryjnej) end point punkt kocowy enhanced rebate processing roz szerzona obsuga rabatw EU market products produkty rynku Unii Europejskiej evaluation zestawienie Ex Works loco fabryka exclusion group grupa wyklucze expected value warto oczekiwana export document dokument eksportowy export license zezwolenie eksportowe export list lista eksportowa export list number numer listy eksportowej export regulation przepisy eksportowe extend credit, to przeduy kredyt extent delivered stopie realizacji dostaw external agent zewntrzny przedstawiciel extras wyposaenie dodatkowe factoring discount del credere fast entry szybkie wprowadzanie field sales employee pracownik sub terenowych sprzeday final rebate settlement ostateczne rozliczenie rabatu final settlement ostateczne rozliczenie fiscal territory okrg skarbowy fixed delivery date and quantity indicator wskanik ustalonej daty i iloci dostawy fixed value date data ustalenia wartoci flexible analysis elastyczna analiza follow-up kontynuacja follow-up action nastpne dziaanie follow-up activity nastpny kontak t form formularz form of billing formularz fakturyrachunku forwarding station stacja wysykowa Free Alongside Ship franko wzdu burty statku Free Carrier dostawa bezpatna free of charge item pozycja bezpatna Free On Board franko statek freight fracht freight list lista zaadunkowa full delivery dostawa kompletna fully invoiced kompletnie zafakturowane general agreement uzgodnienie oglne German export administration act niemiecka ustawaB1212 dot. handlu zagranicznego German export regulations niemieckie przepisy dotyczce handlu zagranicznego goods accepted towary przyjte goods issue date data wydania towaru goods issue document dokument wydania towaru goods receiving hours godziny przyjcia towaru group condition warunek grupowy grouped deliveries dostawy grupowe header condition warunek nagwkowy hierarchy node wzy hierarchii hierarchy path cieka hierarchii hierarchy type typ hierarchii high priority stock zapas o wysokim priorytecie higher-level item pozycja nadrzdna higher-level node wze nadrzdny higher-level partner partner nadrzdny incoming orders zlecenia obce (wpywajce) incompletion log protok niekompletnoci incompletion procedure procedura niekompletnoci incompletion status status niekompletnoci Incoterm klauzula Incoterm Incoterms warunki Incoterms individual agreement uzgodnienie indywidualne individual billing document faktura indywidualnarachunek indywidualny individual customer requirements indywidualne wymagania kli enta individual purchase order indywidualne zamwienie individual requirements indywidualne wymagania individual shipment wysyka indywidualnaB1239 individually tracked object obiekt ledzony indywidualnie industry sector brana info block blok informacyjny info view wgld informacyjny initiator inicjator inland harbor port krajowy inquiry zapytanie ofertowe intercompany billing rozliczenie wewntrzne intercompany sales sprzeda grupowa interval zakres adresw Intrastat declaration deklaracja Intrastat Intrastat form formularz Intrastat Intrastat office urzd Intrastat Intrastat tape tama Intrastat invoice fakturarachunek invoice date data fakturyrachunku invoice list specyfikacja fakturyrachunku invoice split rozdzielenie fakturyrachunku invoiced quantity ilo zafakturowana issue an invoice, to wystawienie fakturyrachunku item pozycja item category typ pozycji item category group grupa typw pozycji item condition warunek pozycji item proposal propozycja pozycji item type rodzaj pozycji item usa ge zastosowanie pozycji itinerary droga transportu itinerary (sequence in which legs of route are covered) droga transp. (kolejno przebiegania poszczeglnych etapw) JIT delivery schedule plan dostaw terminowych JIT label etykieta labor required wymagany nakad pracy leg etap legal status status prawny level of potential poziom potencjau license zezwolenie podatkowe license (Switzerland only) zezwolenie (Szwajcaria) license feature cecha zezwolenia license master podstawa zezwolenia license type rodzaj zezwolenia line structure struktura linii line structure struktura linii list criteria kryterium zestawienia load transfer point punkt przeadunkowy loading date data zaadunku loading equipment wyposaenie zaadunkowe loading group grupa zaadunkowa loading point punkt zaadunkowy loading ramp rampa zaadunkowa loading time czas zaadunku loading volume wolumen adunku loading weight waga adunku local currency waluta krajowa lower limit dolny limit lump sum payment patno ryczatowa made-to-order order item pozycja zlecenia wykonywana na zamwienie mail depot placwka pocztowa maintenance contract umowa serwisowa make-to - order production produkcja na zamwienie mandatory partner partner obowizkowy market segment segment rynku material availability date data dostpnoci towaru material determination ustalenie towaru material entered wprowadzony towar material exclusion wykluczenie towaru material index indeks towarw material liable for rebate towar sprzedawany z rabatem material listing lista towarw material pricing group grupa cenowa towaru material substitution zamiennik towaru material usage zastosowanie towaru maximum amount maksymalna kwota means of transport rodki transportu means of transport group grupa rodkw transportu milestone billing fakturowanie czciowe mixed pallet discount (for whole order) mieszany rabat dla palety (dla caego zamwienia) mode of transport sposb transportu mode of transport (when goods cross the border) sposb transportu (gdy towary przekraczaj granic) modification of the structure of a market modyfikacja struktury rynku multi-level configuration konfiguracja wielopoziomowa m ultimodal shipment transport kombinowany national discount rabat ponadregionalny net value warto netto Nielsen ID identyfikator Nielsena nomenclature of goods terminologia towarw nonreturnable packaging opakowanie niezwrotne object objekt (SIS) office of destination urzd celny przeznaczenia office of exit urzd celny wyjciowy office of transit urzd celny tranzytowy office-based personnel personel biurowy office-based sales employee pracownicy biurowi dziau sprzeday one-time customer klient jednorazowy one-time delivery dostawa jednorazowa open delivery quantity otwarta ilo dostawy open order zlecenie otwarte open quantity ilo otwarta open quotation oferta otwarta open value warto otwarta order block blokowanie zlecenia order characteristic charakterystyka zlecenia order combination czenie zlece order confirmation potwierdzenie zlecenia order probability prawdopodobiestwo zlecenia order quantity ilo zamawiana order reason powd zlecenia order-related billing document fakturarachunek zwiza ny ze zleceniem orders on hand portfel zamwie organizational data dane organizacyjne other views inne wgldy outcome analysis analiza wynikw outline agreement umowa ramowa output informacja wyjciowa output application zastosowanie informacji wyjciowej output control kontrola informacji wyjciowej output determination procedure procedura okrelania informacji wyjciowej output type rodzaj informacji wyjciowej outstanding payment patno zalega overall billing status oglny status faktury overall customer potential czny potencja klienta overall probability prawdopodobiestwo czne overall processing status czny status przetwarzania overdelivery dostawa przekraczajca zamwion ilo overdelivery tolerance tolerancja dostawy przekraczajcej zamwion ilo pack, to zapakowa packed quantity ilo zapakowana packing pakowanie packing quantity ilo pakowana pallet discount (item level) rabat dla palety (poziom pozycji) partial delivery dostawa czciowa partial delivery agreement uzgodnienie dostaw czciowych partia l pallet paleta czciowa partial payment patno czciowa partial reference referencja czciowa partner partner partner determination ustalenie partnera partner determination procedure procedura ustalenia partnera partner function rola partnera partner sales activity kontakt handlowy partnera partner type rodzaj partnera payer patnik payment method sposb patnoci performance measure miara wykonania period-specific condition warunek okresowy periodic invoice indicator wskanik faktury terminowej pickpack time czas pobraniazapakowania picked items location lokalizacja pobranych pozycji picking pobranie picking list lista towarw do pobrania picking location magazyn wydajcy towar picking quantity ilo pobrania picking request zlecenie pobrania place of loading miejsce zaadunku point punkt point of departure miejsce odjazdu port of shipment port wysyki postal code kod pocztowy posted for goods issue zaksigowane wydanie towarw preceding document poprzedni dokument presenter of the invoice wystawca f akturyrachunku price advantage przewaga ceny price element element ceny price group grupa cenowa pricing ustalanie ceny pricing analysis analiza ustalania ceny pricing condition warunek ustalania ceny pricing date data ustalania ceny pricing procedure schemat kalkulacji cen pricing reference material materia wzorcowy do ustalania ceny towaru pricing report raport z ustalania cen pricing scale zakres ustalania cen pricing subtotal suma czciowa ustalania cen pricing type rodzaj ustalania ceny pro forma invoice rachunekfaktura pro forma procedure procedura procedure usage stosowanie procedury processing involving external agents przetwarzanie angaujce czynniki zewntrzne processing status status przetwarzania product configuration konfiguracja produktu product line linia produktu product proposal propozycje asortymentowe product selection wybr produktu product which does not require a license produkt nie wymagajcy zezwolenia profit margin mara przenoszona promotion promocja promotional dis count rabat promocyjny promotional event zdarzenie promocyjne promotional packaging opakowanie promocyjne proposed period okres proponowany proposed route trasa proponowana provincial code kod rejonowy purchase order number numer zamwienia qualifying for cash discount kwalifikowanie do rabatu gotwkowego quantity conversion zamiana ilociowa quantity discount rabat ilociowy quantity in transit ilo przewoona rail depot skad kolejowy rate unit jednostka warunkowa re-export re-export reason for cancellation powd wypowiedzenia reason for rejection powd odrzucenia reason for substitution powd zastpienia rebate rabat rebate agreement uzgodnienie rabatowe rebate agreement type rodzaj uzgodnienia rabatowego rebate correction korekta rabatu rebate credit memo faktura korygujca minus dla rabatu rebate group grupa rabatu rebate payment wypata rabatu rebate processing przetwarzanie rabatu rebate recipient klient z rabatem rebate request danie rabatu rebate settlement rozliczenie rabatu recipient cou ntry kraj odbiorcy reference document dokument odniesienia reference number numer odniesienia referenced quantity ilo odniesienia referenced value warto odniesienia rejection odrzucenie release order zlecenie do kontraktu release order (issued against a contract) zlecenie do kontraktu (wydanie do kontraktu) release order type rodzaj zlecenia do kontraktuB1492 relevant for billing dotyczcy fakturowania relevant for delivery dotyczcy dostawy reliability indicator wskanik niezawodnoci renewal date data przeduenia reorganization reorganizacja replenishment delivery dostawa uzupeniajca representative przedstawiciel requested cancellation date dana data wypowiedzenia requested delivery date wymagana data dostawy required delivery quantity dana ilo dostarczanego towaru requiring packing wymagane opakowanie responsibility odpowiedzialno retail supply chain sie zaopatrzenia sprzeday detalicznej retail trade handel detaliczny returnable packaging opakowania zwrotne returnable packaging issue wyd anie opakowa zwrotnych returnable packaging order zamwienie opkakowa zwrotnych returnable packaging pick-up odbir opakowa zwrotnych returnable packaging shipment wysyka opakowa zwrotnych returns zwroty returns delivery dostawa zwrotw revenue account konto przychodw revenue account determination wyszukiwanie konta przychodw revenue account determination procedure procedura wyszukiwania konta przychodw review przegld route trasa route determination ustalanie trasy sales sprzeda sales activity kontakt handlowy sales activity outcome wynik kontaktu handlowego sales activity type rodzaj kontaktu handlowego sales and distribution zbyt sales and distribution data dane zbytu sales and distribution document dokument zbytu sales and distribution processing obsuga zbytu sales area obszar zbytu sales call wizyta sales call report raport z wizyty sales cycle cykl sprzeday sales data dane sprzeday sales deal akcja sprzeday sales deduction uszczuplenie przychodu sales deduction account konto uszczupl e przychodw sales details szczegy sprzeday sales district okrg sprzeday sales document dokument sprzeday sales document category typ dokumentu sprzeday sales document type rodzaj dokumentu sprzeday sales employee pracownik dziau sprzeday sales group grupa sprzedawcw Sales Information System system informacji sprzeday sales office biuro sprzeday sales order zlecenie sprzeday sales order confirmation potwierdzenie zlecenia sprzeday sales order processing przetwarzanie zlecenia sprzeday sales order value warto zlecenia sprzeday sales organization dzia sprzeday sales partner partner handlowy sales personnel personel dziau sprzeday sales price cena sprzeday sales promotion promocja sprzeday sales prospect potencjalny klient sales quote oferta sprzeday sales requirements wymagania sprzeday sales support wspomaganie sprzeday sales unit jednostka sprzeday sales volume obrt salesperson sprzedawca sample enclosure (for a direct mailing campaign) zacznik wzorcowy (dla korespondencji seryjnej) sca le zakres scale base value podstawa skali scale basis wielko odniesienia scale type rodzaj skali scale unit jednostka skali scale value warto skali schedule line linia harmonogramu schedule line (scheduling agreement) linia harmonogramu dostaw schedule line category typ linii harmonogramu schedule line date data w linii harmonogramu schedule line quantity ilo w linii harmonogramu scheduling agreement umowa terminaowa scheduling table tabela harmonogramu scope of check zakres kontroli SD Sales and Distribution SD (sprzeda i dystrybucja) SDN list lista SDN sea harbor port morski search term termin wyszukiwawczy selection criteria kryteria selekcji selection list lista wyboru selection run przebieg selekcji settlement rozliczenie setup time czas przygotowania wysyki ship-to address adres wysyki ship-to party odbiorca towaru shipment document dokument wysyki shipment involving external agent wysyka angaujca usugodawc zewntrznego shipping wysyka shipping condition warunek wysyki shipping de tails szczegy wysyki shipping document dokument przewozowy shipping instructions instrukcje wysyki shipping material rodki pomocnicze wysyki shipping notification awizo dostawy shipping point punkt wysykowy shipping procedure procedura wysyki shipping strategy strategia wysyki shipping type rodzaj wysyki shipping unit jednostka wysykowa single-line entry wprowadzanie w jednym wierszu sold-to party zleceniodawca sole decision maker decydent indywidualny source partner function pierwotna funkcja partnera special feature cecha specjalna special stock partner prowadzcyB1574 zapas specjalny stage of transport odcinek transportu standard agreement umowa standardowa standard item pozycja standardowa standard order zlecenie standardowe standard totals variant standardowy wariant sumy static credit limit check statyczna kontrola limitu kredytowego statistical value warto statystyczna statistics group grupa statystyczna status group grupa statusu stock transfer przesunicie zapasw storage conditi on warunki skadowania sub-item podpozycja subsequent delivery dostawa uzupeniajca subsequent delivery free of charge bezpatna dostawa uzupeniajca subsequent document kolejny dokument subsequent function kolejna funkcja subsequent invoice processing uzupeniajce przetwarzanie fakturyrachunku subsequent sales document kolejny dokument substitute material substytut summarized requirements zapotrzebowanie sumaryczne summation field pole podsumowujce supplementary units uzupeniajca jednostka miary surcharge for incomplete mixed pallet (for whole order) dopata za niepene palety (dla caego zlecenia) surcharge for incomplete pallet (at item level) dopata za niepen palet (dla pojedynczej pozycji) tare mass tara (masa wasna) tare volume tara (objto wasna) tare weight tara (ciar wasny) target document dokument docelowy target quantity ilo docelowa target quantity unit of measure docelowa jednostka miary tax category typ podatku tax classification klasyfikacja podatkw TDO list lista TDO telecommuni cation telekomunikacja telemarketing telemarketing temperature condition warunki temperaturowe term of payment warunek patnoci terms of delivery warunki dostawy text determination procedure procedura ustalania tekstu third party declarant osoba trzecia dokonujca zgoszenia third-party business transaction sprzeda porednia third-party item pozycja sprzeday poredniej third-party order zlecenie porednie top customer kluczowy klient top-down list lista top-down totals variant wariant sumy trade fair contact kontakt targowy trade promotion promocja handlowa trading area obszar gospodarczy transaction group grupa transakcji transaction-specific check kontrola waciwa dla danej transakcji transfer of requirements przekazanie zapotrzebowania transit route droga tranzytowa transit time czas tranzytu transport chain cig trasportowy transport logistics logistyka transportu transportation and insurance costs koszty transportu i ubezpieczenia transportation connection point wze transportowy transport ation group grupa transportowa transportation lead time czas realizacji dyspozycji transportowych Bardzo Ci dzikuj, Radek. To naprawd nieoceniona pomoc dla kogo, kto nie ma na codzie kontaktu z tym systeme. Jeszcze raz wielkie dziki Mam jeszcze takie pytanie: co znaczy termin time prime w MM W moim tumaczeniu wystpuje jako first time prime albo jako skrt FTP i w kkontekcie first time prime i percent prime. Co to jest prime Z gry bardzo dzikuj za pomoc. Przetlumaczylbym prime time to jako okres wzmozonych zakupow. Moze jakis konsultant MM wypowie sie w tej kwestii moja domena to SD Kto przeglda forum Uytkownicy przegldajcy ten dzia: Brak zidentyfikowanych uytkownikw i 2 gociSAP Material Management Frequently Asked Question Q: How can I extend all material to a new plant. A: The SAP program - RMDATIND is used to create update material master record. Q: How can we delete materials permanently from Material master A: Use transaction MM70 - Material Master-Other-Reorganization-Material-Choose. Build variant with selection range of material master records to be selected for deletion and maintain run parameters. Execute. Use transaction MM71 - Material Master - other - Reorganization-Material-Reorganization Build a second variant Maintain run parameters and execute. It is also important to remove the records manually from info record, POs, PRs, reservation etc for successful deletion of the material. Q: SAP only provides moving average value for current, previous period, and previous year. SAP does not provide transactionsreports that will provide moving average value for a given date. How can I report moving average price for material number 10000000 at plant 0001 on July 4, 1998. A: Try any of these solutions: 1. Change the updating level of the structure (S031) to daily. In LIS the total value and the total stock are available. Divide value by the stock. It is possible to calculate this dynamically when the analysis is run and to display the result. 2. Create your own structure in LIS and populate it by copying the Moving Average Price from the material master every time there is a transaction. You will have data on those days when there was a transaction. Q: We have defined all the variables for the materials. However, when I attempt to use Material Matchcode object MAT1, I get the response No possible entries found. Why A: Matchcode i. d. B, Material by bill of material has a selection condition for field STLNR NE . STLNR is the BOM number associated with a material in table MAST. Hence the message - no possible entries. pops up if there are no bills of materials associated with your material numbers. You get the matchcodes as long as the material referred by you has BOM number associated with it. Q: The matchcode object selection is defaulted to matctcode ID B. Iwould like to change to M Material by Description What is the solution A: Press the pull down arrow on the material number field and matchcode B is displayed, press F5 double-click matchcode i. d. M, then press F6. This will set matchcode M as the default. Q: We have one material master. X and the unit of measure is pcs and two serial number. A, B For this material we make two Pos First PO calls material X. 1 pcs price 100 (will use serial number A) Second PO calls material X. 1 pcs price 250 (will use serial number B) Goods Receipt is done and by filling serial number for the fist PO with A and the second PO with B. We want to transfer material X serial number A to another plant and want the valuation of this material as 100. How we can do it. A: Use split valuation. Stocks may be received into separate storage locations. Transfer stocks may be done from a storage locationplant to another storage locationplant. Q: We want to change the calculation of Moving Average Price. We know that the same is in MBEW-VERPR and two transactions to consider - MRHR, MB01. Is there a transaction to change MAV or all the places it is needed A: Any Goods receipt or issue (in case of split valuated material) changes Moving Average price depending upon the valuation type which is used when posting the goods issue. You have to go through all the transactions involving those For Example: Material X is using split valuation by origin: Malaysia. MAV 60 USD - total stock 100 units India: MAV 50 USD - total stock 200 units Total stock 300 units MAV 53.33 Here. goods issues will also affect the global MAV, despite not changing MAV from origin country. Q: What is the use of configurable material. A: Configurable material is useful if you have a large number of combination of parts that go into a product. It means different permutations and combinations of the parts for same material. If you maintain a unique material code for each combination. you require a large number of material numbers. KMAT may be used in such a case where you maintain just one generic product code. A super BOM is maintained for such a material consisting of all possible alternatives. A routing is also maintained consisting of all possible operations that could be used. Typically configurable material is used in Made To Order (MTO) environment. However frequently ordered configurations may be planned with a material variant which needs to have a material master record. Thus Material variants may have stock and value. Depending upon characteristic values chosen at sales order entry Sales Order BOM is created. Routing operations are also chosen depending upon which BOM components are assigned to them. Q: Will Source List automatically appear in Material Master as default if maintained at plant level using OME5 A1: If you have maintained source list requirement in OME5 and have not maintained the source list for the material. Po can not be released. You are required to maintain source list for all materials in the plant where the indicator is set if you maintain source list at plant level. Else you can make use of info record to do so automatically. Q: We have One company with a plant and another company with a sales organization. Which is better option between these - PO or Stock Transfer Order. A: Cross company Stock Transport Orders can be done. Configure using transaction OMGN. Depending upon the sending and receiving plants, maintain sales organization and customer data in customizing. Maintain the supplying plant as a vendor and attach the plant to the vendor in the Vendor Master. Material type has to be HALB or HAWA. Ensure that the company with sales Organization has a plant to take care of stocking. The PO used is NB and not Stock Transfer PO. Configure SD for inter-company billing to enable picking up the pricing procedure for billing. Carry Out delivery through process delivery due list and billing through process billing due list. Q: We can make field mandatory. We want to make a default value to a Particular field in the Material Master. Say, We want that the period indicator in the MRP2 view as P. What is the best way A: Use transaction variant. Transaction SHD0 and then Transaction SE93. Q: How can we track requisitions that have the deletion indicator set. Can we track the date in which the deletion indicator was set A: You can refer the change document tables cdpos and cdhdr. You can also refer Transaction ME53 under menu path goto-statistics-changes, where the complete audit trails of changes, including deletion are stored. Q: Is it possible to generate Purchase requisition (PR) with reference to Scheduling Agreement. A: PR can be created with reference to another PR and can not be created referencing a PO or Scheduling agreements. PO amp Scheduling are created and controlled by purchasing organizations. PR can be created by even end users. For creating PR with reference to another PR, follow the menu path: Purchasing-Requisition-Create. Requisition-Copy reference and enter. However requirement can be generated with reference to Scheduling agreement when MRP is run. For this to happen, source list has to be maintained for that item-vendor combination and the MRP shall be properly set. Q: Where can I locate the latest Purchase Order price and the latest purchase order number for a material A: Logistics-Material Management-Purchasing-Master data-Info record-List display-Order Price History Q: Automatic generation of PO is by using Automatic Via Purchase Requisition option in purchasing - Requisition-Follow on Functions - Create PO. However PO can not be created automatically after MRP run. Is there a provision in SAP to release Purchase Orders automatically after MRP run. A: Tick the automatic PO and Source List fields in purchase view of the material master for the vendors on whom you would like to release PO automatically. Create a purchase info record. Create source list. In the last column in the details screen of the source list check the field relevant for MRP set the correct parameters for running MRP. But PO can not be created automatically after MRP run. The automatic PO creation flag enables you to run a batch job that will convert all selected Purchase Requisitions to be converted Purchase Orders in the background. You may consider scheduling agreements if you want MRP to kick out Purchase Orders. Set the flag in the source list for the scheduling agreement to 2 enabling MRP to kick out delivery schedules for future requirements. If you want to fix the schedule within a certain period you have two options. 1. Using firm zone - firms all orders within this period. Refer additional data screen of the scheduling agreement at the vendor material level. 2. Planning time - all new orders outside of the planning time fence - refer MRP 1 view of the material master Q: I would like Convert MRP generated 100 PRs into 100 POs automatically. Not one by one manually. Is it possible A: Use transaction ME59 Q: How can I print an Un-invoiced Receipts Report which shows Purchase Orders for which goods are received. but not yet invoiced. We require this report with sub-totals and tied to Un-invoiced Receipts GL Account A: Report RM07MSAL analyses GRIR balances according to goods received but not invoiced and invoices received where good have not been fully delivered. Q: How can I calculate the net price of an inforecord for a given date A: Run price simulation in the LIS-Purchasing on the Vendor-info record and Specify the required date. (Transaction code is. MEIL) Q: Can we release a Purchase Order with price equals zero. ( like in SD - free of charge sales Order) A: Create the PO with IR field un-ticked in Item Detail screen and change the line item price to 0. Q: The net price is calculated by summing up the gross price condition type and subtracting adding all discountsurcharge type condition types respectively. Any condition type which is not marked as statistical will be considered for net price calculation. We have a surcharge that is not marked as statistical and should be included in the net price but excluded in the taxation base value. Can I have a procedure where the taxes are calculated on the net price calculated till the condition type NAVS and then have this additional surcharge type A: Create Pricing Schema with all condition not marked in Statistical column if you need all condition Record to be calculated. For Example. With this Schema: - Net Amount will be calculated from PB00, RA01, ZMUP, ZDIS. - Tax will be calculated from PB00, RA01, ZMUP. Total amount will be calculated from net amount and Tax. So, ZDIS will included in Net Amount and excluded for Tax. Q: Can we change the name of the Vendor in a PO released on another Vendor A: NO. You may create another PO on the vendor required by referencing any PO. Q: We want to return unused material procured from a vendor and update stock or expense Account. How to do this effectively A: 1. Use movement type - 122 to reverse receipt and reopen purchase order. This can be done if you can identify the PO against which the material was received. And also credit shall be same as PO Price 2. Special movement type has to be setup if the PO is not known. The price may have to be negotiated with vendor. Q: How do I define a new currency. How can i set number of decimal places more than two A: Define a new currency in Customizing with transaction OY03 If you change the current currency all of your accounting documents will be re-evaluated by R3 and this could cause adverse affects to your financials. Use transaction OY04 to assign number of digits to new currency OBBS to define conversion factors for currency conversion OB08 to enter exchange rates XK02 to assign new currency to Vendor Master ME11 to create a Purchase Info record Create MM documents with the new extended price. However you notice that accounting documents will still reflect the 2 digit price and rounded to the nearest 1100th. Q: Our supplier delivers his product for an Auction. We sell it in auction and pay the supplier. What is the best way to handle this A: You can try consignment process. In this process, Vendor holds the goods until they are sold. The price to the supplier can be reset when the goods are sold in settle consignment liabilities. Q: How can I open a previous MM period. A: Transaction - MMPV Menu path - Logistics-Materials Management-MaterialMaster-Other - Close Period Q: We can make a particular indicator mandatory. Can I have a defaulted value for the indicator while creating Material master that can be changed later in MM02 A: Try using transaction variant, transaction code SHDO. And then SE93. In SE93 choose the option of variant transaction Q: How can I generate a report of cancelled PO. A1: Use a Query with table EKKO whose field LOEKZ is the deletion indicator. A2 . Go to the initial screen of purchasing. Then go to PURCHASING - LIST DISPLAYS - BY PO NUMBER - EDIT - DYNAMIC SELECTION. This allows you to select certain fields from the EKKO table and EKPO table. Deletion indicator can also be seen here. Use dynamic selections to determine your selection criteria and run the report. A3: You can also do this via the IMG Go to Transaction OMEM or Menu path - MM - Purchasing - Reporting - Maintain Purchasing Lists Click on Scope of List Create New entry. Check on Change Documents field. Name the new Scope with relevant name. This will now appear in Scope of List field in all Purchasing List Display screens. The output will show the details of the changes like date and time of change, old value, new value etc. Q: How can we detect a change in a Purchase Order. A: For Header level changes: Go to Header - Statistics - Changes For Item level changes: Go To Item - Statistics - Changes Q: We want to pop-up a screen to show the total value of PO before saving the PO so that user can decide whether to save the PO or discard it. What is the best way. A: Try using EXITSAPLEINS001. It is entered during the saving operation of a PO. You can review the PO, present a popup dialog using one of the POPUP functions enabling the user to decide either to save or abort the PO. Q: PO item text is being adopted from the Material master. The text has got adopted status and is not stored in the text ID tables STXH and STXL. Hence print program is not able to print these texts. How can we solve this A: Purchase order texts can be adopted from Info record or material master. All the texts finally gets stored in table STXH with different text application objects. Incase of PO header text it is EKKO and PO Item text it is EKPO. Even if the texts are adopted from either of these, there is a possibility that it can be altered at PO level. Here it will get stored with object EKKO or EKPO. There is no need to store this at PO level if there is no change made to the text at PO level. Try these: Check for texts in EKKO or EKPO ( depending on header or item level) If no text gets returned back check in object EINA for info record or MATERIAL for material master long text.( table is same i. e. STXH) Q: While creating a purchase order we can see that there is the Info rec. update in the box item detail screen. How can we change the default setting for this box A . In MM Purchasing configuration (use Transaction code: OMFI), you can assign the default value of info records update for buyers then assign it through parameter ID EVO (check the configuration documentation) Q: I want to have multiple addresses of a vendor - for ex: mailing, shipping, payment remittance, several billing addresses, etc. Suppose we have 25 addresses for one company, what is the best way without creating 25 separate companies and their addresses A: You can solve this problem by using Partner functions. Using Transaction WOLP, Partner roles and partner schemas at vendor level and purchasing Document level can be defined. Create as many vendor numbers as required (say 25 - in this case) and assigning to the respective partner roles. Q: The source list is created for a material ie. source list required is marked. When a PO is created a different vendor can still be selected and even if fix indicator in source list is marked, system only shows warning msg. How can we fix a purchase order to only a fix ed vendor for a material. A1: Try changing the warning message into an error message. Note the message number. Then use menu OLME - Environment - system message. A2: Tick the indicator Source List in the material master (purchasing view) By ticking this, the procurement would be only possible from sources specified in the source list. You may also think of making the field mandatory in the material master. Q: We want the Vendor code as abc1234 where first 3 characters are alpha and the last four digits are digits serial numbers. What is the solution A: Use an user exit. With this user exit, you can check but can not force the user to enter the value correctly. Q: We want to set up a Preferred Vendor list to enable users to determine the Vendor to be called for the material required while raising the Requisition. What is the best way A . Use Transaction ME01 to Maintain Source List. At the preferred vendor, click the Fix check box. By this preferred vendor is automatically assigned whenever Follow on function is called for your PR (Create PO). Q: What is the SAP standard way for deleting all the vendors centrally from the system A: 1. Mark vendors for deletion: XK062. 2. Run SAPF047 which creates an entry in an internal SAP table which is used later 3. Run SAPF058. Check General Master record and MM Data boxes on, Test Run off. Enter Purchase Organizations. 4. Run SAPF058. Check General Master record and FI Data boxes on, Test Run off. Enter Purchase Organizations. ABAP programmer can create an ABAP program to do it. Q: How can we create one inventory doc with all your materials to count instead of generating one doc for each material A1: You can carry out transaction MI01 - by referencing your plant amp storage location. You can then enter as many inventory materials as you want. A2: Set maximum number of items to say 50 using Transaction MICN. The same can be preset using transaction OMCN. Q: How is GRIR account related to Inventory. A: If you are involved with inventory, then you need the GRIR account (Inventory Account) when the IR is posted. If you are not involved about inventory, then the system does not need the GRIR account when the IR is posted, the system needs a GL instead of the GRIR account. Q: We tried RMCB0300 to find out logical value for stock item by date. But after re-valuation, stock value is supported by month instead of date. How can we find the logical value for stock item by date. A: Use Transaction MC49 Menu path : 1. Information systems - Logistics - Inventory management-Material - Document Evaluations - Stock value - Mean inventory or 2. Logistics - Logistics controlling - Inventory Controlling Environment - Document evaluations - Stock value - Mean Stock Value. Q: How can we transfer stock from one vendor to another vendor. A: DO 542 and then 541 to the new vendor. Q: How can I cancel a posted invoice. The error message BSEG-GSBER is not an input field is appearing. Even OSS note -94932 did not help. A: The error is due to suppression of Business area field in the field status group. Due to this, while reversing the document, the system finds this field is suppressed and hence does not proceed further. Locate the field status group for the recco account entered in the vendor master and the relevant field status variant. In IMG, go to FI Global settings-Documents - Line items-Control-Maintain field status variant. Here for the relevant field status variant and the field status group you may find the business area field has been suppressed. Q: A storage location from different plant can be assigned to the warehouse of any Plant. But different storage location within the same plant cannot be assigned to the same warehouse number. Por quê. A: Different storage locations from different plants can be assigned to the same warehouse. But different storage locations within the same plant can not be assigned to the same warehouse number. These storage locations may be defined as storage types or storage sections. Q: We are using only fixed bins and do not want to use automatic bin creation nor any strategy for removingloading goods to the storage In what way Ware Housing helps me. A: You may go for Ware House module if, you have materials in more than one bin you manage several different types of storage (high rack, block. )- you need a very flexible control for printouts Consumption Based Planning Q: We have a lot size procedure here which is creating more order proposals. How do you set the limit value for maximum number of MRP order proposals per date in IMG A: Under customization, play around with materials managementconsumption based planningmaintain all plants Q: What is the difference between planned consumption and Unplanned consumption. Can safety stock calculation be done on either of these A: While customizing movement types (OMJJ) it is defined as to which set of consumption values gets posted during the material movement. For some it may always be the total consumption and for some it is always the unplanned one and for some it is dependent on whether the issues were done with reference to a reservation ie. a planned consumption. The way these consumption values are taken into account in MRP is defined in the customizing of MRP types. For Reorder point planning (VM) the total consumption is used to calculate the safety stock and the reorder point. For Forecast based planning (VV) the total consumption is used to build the forecast which will be used to compile the order proposals. For Deterministic MRP (PD) the unplanned consumption is used to calculate the forecast which in turn is added to the actual demand. Q: We are trying to use reservations to block our existing un-restricted plant stock against a Sales Order Line Item. But the reservation is included in the Planning file when MRP is run. We want to disable the reservation in MRP. How can I do this A: Use transaction OPPI. Menu path. Customizing-Production-MRP-Planning-MRP Calculations-Stock-Define Availability Check block Stock Q: We do not want to convert P lanned orders to requisitions in our MRP run and keep some materials in the step of planned orders. Can we do this A: Check the indicator in transaction OPPR. Assign the indicator specifying planned orders only. Q: We could create two Purchase Orders for full amount amp quantity out of one Purchase Requisition. two goods receipts and invoice receipts on their respective POs. How can We avoid this kind of double transactions. A: For POs: Define buyers functional authorizations in the customizing for purchasing, there you can unmark PO wo reference allowed. Buyers functional authorization. say abc can be created using transaction code OMET. Assign this abc to a particular user by using parameter ID EFB (trans su52). For GR and IR: Make the warning message as an error in customizing of messages under Inventory Management or Invoice Verification, respectively. For IR: Mark the indicator in the vendor master for checking of double invoices. Q: Is there a transaction or Report available to see the scrapped quantity of a particular material where goods issue is done using movement type 551 A: If you want to manage the inventory of Scrap, create another material ID for scrap and receive as by-product. When you issue goods against Movement type 551, the material is removed from inventory by writing it off the books. Q: We want to run multi-plant planning for 3 plants A, B and C. where the requirements of plant A and B are transferred to Plant C. Plant C is expected to consolidate the requirement and convert these requirements into requisitions and then into POs. When we do a planning at Plant C, we are unable to see the requirements for plant A and plant B. We are using the special procurement key 40 for all the materials being planned. Can we do multi plant planning at plant level as well as Material level A: The special procurement key is defined for the Planning plant and does not contain supplying plant. This key may be copied to create new key. Then enter the supplying plant in it. Use this key in material master. Now all the requirements of plant A and B will be called in planning plant C. Q: We are doing goods receipt with PO. How can we find whether there is any USER EXIT available which is triggered before the document is saved. A: The User exit in your case could be MBCF001 and use transaction SMOD to look for user exits Q: In MM pricing schema. there are a list of selection from A to M and 1 to 8. How can we make use of the condition sub-total field. A: Subtotal field on Pricing schema are useful in number of cases. For Ex: 1 is Carry over value to KOMP-KZWI1. 7 is used for deciding on the basis for which to calculate Rebate subsequent settlement. S is used for the final net inclusive, cash discount, rebates and any other conditions including statistical For reporting in LIS Used in the layout for printing. Q: There are some complaints that though the data is correct in User Info ( USR03). Purchase order is being printed with wrong information. For Example: telephone Number. Where can I find correct Purchase group Information A: Purchase group information is in table T024. Q: What are the tables generally used for MM Queries. A: Some tables are listed below. However a host of others can be seen using Technical help after activating the query Q: What are the typical transaction codes for IM amp PO. A: Transaction codes can be checked using menu path System-Service-Status. IM transaction codes start with MBxx. PO transaction codes start with Mexx. Q: During a good issue for a inventory product (HIBE), we assign by the automatic account assignment a GL account in relation to the valuation class of the product. However we would like to change this GL account automatically depending of the cost center requested the product for consumption. How can we do it A: Try OKB9 where you can find the cost center account assignment table. However this GL account becomes defaulted for all the products used by the cost center. Note that GBBVBR process key governs the credit posting for cost center issues in Automatic Account Assignment (AAA). If you want change Account assignment for exception materials. try the following options: 1.For all exception materials define a new valuation class and setup all inventory posting accounts for this exception valuation class. Here the AAA automatically picks up the GL ac. 2.In the inventory screen allow the user to enter GL ac manually. Configure the IMG in inventory so that user account overrides the AAA determined account 3. Define a new movement type by copying 201 to say 901. Then in Valuation IMG define a transaction key for 901 under account grouping for movement. types. Define GL accounts for this new transaction key. For exception issues users have to use this new movement type. Q: We have specified in MRP for requisitions to be created. The document type of the requisitions created is always the type NB. How can we change the document type created A: Refer transaction OMH5. Define the document type required that you want in ME51. Q: We have created a workflow for the purchase requisition approval process. When the event (BUS2009, RELEASESTEPCREATED ) is triggered to kick off WF. the following error message is appearing Work item XXXXXX: Linkage to object BUS2009 event REJECTED cannot be written. Diagnosis: The instance linkage between the required event and the specified work item cannot be entered in the type linkage table of the event manager. The reason is either a database error or an error when generating internal linkage numbers. What to do: Check the number range object SWEEVTID How can this be fixed 1. Must update the number range for events object SWEEVTID with transaction SNRO. Ex: SWEEVTID: 01 000000000001 999999999999. 2. SWE2, double click on BUS2009 entries, check GLOBAL field, ENABLE field will be updated 3. Error when executing the Workflow. Transaction code SWLE not defined. Apply OSS note 43986 to fix. Q: How can we make a Taxcode as default on purchase order item detail screen. A1: Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions. A2 . Go to IMG. Materials Management - Purchasing - Purchasing order processing - define screen layout at document level. Search for the transaction ME21.Double click on ME21. Then search for TaxCode. It is advisable to configure also the info record. The tax code should be a required entry, and whatever you specify here will be the default value in the Purchase order. Materials Management - Purchasing - Purchasing info record - define screen layout. When you get here you search for the transaction ME12,double click here search for Input VAT indicator. Q: We have defined EA (each) as 0 decimal place in configuration. But transaction ME2L shows this field with three decimal places. How can I change to actual number of decimal places. A: The quantity (MENGE) in that report must have been set for 3 decimal places. Table EKPO may have to be corrected accordingly. Q: We have created a new movement type and assigned to a schedule line. When goods issue is posted, message - movement type zzz is not allowed for customer goods movement Why A: Use transaction code OMJJ and check the Allowed Transactions for customizing movement types. Q: Is it possible to generate packing list for goods issued in MM A: SD amp Ware House management have the functionality of pickingPacking lists. Q: The following is set up for workflow: Workflow organization Structure with 2 positions is created and assigned a person to both positions Assign tasks to agent TS 00007986 Requisition release - TO JOBS TS 00008014 Purchase requisition release refused - GENERAL TS 00008018 Requisition released - GENERAL TS 00008348 Requisition release reset - GENERAL WS 00000038 Workflow for purchase requisition release - TO JOBS 3.Activate event linkage WS 00000038 Workflow for purchase requisition release WE BUS2009 RELEASESTEPCREATE Purchase requisition Release step create is activated 4.Activated release codes for workflow 1 Role resolution with group, code, and plant (T16FW) 5.Assigned release codes to agent (JOBS created in 1) The following error appears Work item 60772: Linkage to object BUS2009 event REJECTED cannot be written. A: Use transaction SWE2. Make sure object BUS2009 event REJECTED is enabled. Todos os conteúdos do site são Copy copy erpgreat e os autores de conteúdo. 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