SAP MM Purchase Order History Category
1) ,These are different categories of PO history which is controlled automatically whenever relevant transaction takes place.
2) ,This is available in Table :T163B.
PO History Category | Short Text | Long Text |
0 | SES | Service Entry Sheet |
1 | AAf | Down Payment Req. |
2 | AAfV | DP Request Clearing |
3 | AnzV | Down Payt Clearing |
A | Anz | Down payment |
B | NAbr | Subseq. settlement |
C | NeuR | Miscell. provision |
D | Lerf | Service entry |
E | WE | Goods receipt |
F | BzWE | Delivery costs |
G | BzRE | Delivery costs |
I | BzKP | Del.costs acct.maint |
J | RLfs | Return delivery |
K | KtoP | Account maintenance |
L | Lfs | Delivery note |
M | BzRe | Del. costs log. inv. |
N | NB-L | Subs. deb. log. IV |
O | LB | Subcontracting |
P | NB-B | Subs. deb. dl. costs |
Q | RE-L | Invoice receipt |
R | RE | Invoice receipt |
S | Sped | Subs.deb.: forwarder |
T | VRe | Parked invoice |
U | WA | Goods issue |
W | NeuB | Revaluation log. IV |
X | NB | Subs.deb.: general |
Table T163C has the multiple language short and long description for the PO history category.
3) ,You can change the short and long texts for existing PO history categories. You can maintain the texts in SPRO under
Materials Management-> Purchasing-> Statistics-> Maintain Purchase Order History Categories
2019-05-29 写于苏州市。