Co znaczy PURCHASE ORDER ON HOLD:
A faulty or incomplete purchase order, stored in the SAP System using the "Hold" function.
Purchase orders that are "on hold" ("held" POs) can be processed or completed at a later time.
They are not transmitted to vendors. However, POs that are on hold are relevant to MRP.
The following functions are not possible:
Message output (printing or transmission of document in message form) Release Posting a goods receipt Posting an invoiceSAP przykład użycia PURCHASE-ORDER-ON-HOLD pomoc. Jak działa purchase-order-on-hold kod programu ABAP. Wykorzystanie kodu Purchase-Order-On-Hold w programie funtion module SE37. Obsługa funkcji purchase-order-on-hold
w klasie.
Słownik i definicje SAPa na P.