Skip to Content
author's profile photo Former Member
Former Member

求助,对于冻结供应商主数据的理解?XK05

求助各位高手,关于冻结供应商主数据,有几个地方不太明白,不知理解的正不正确,请大家帮忙解惑,谢谢各位了。(T-code:XK05)

1)XK05的明细界面上有u201C记账冻结u201D和u201C采购冻结u201D两种。这两种的区别,我的理解如下,不知正确与否:

记账冻结:是指冻结针对该供应商的采购订单收货等财务记账操作,即不能创建合同、订单,订单收货,以及不能对已创建的订单结算和付款。(这样理解正确吗?)

采购冻结:不能创建新的合同、订单。但已创建的订单可以进行收货和结算,以及付款。(这样理解正确吗?)

2)XK05的明细界面上还有一个u201C冻结功能u201D,它的Seareh help选项中有不同的冻结功能(u201C01:采购订单冻结u201D;u201C03u201D:冻结报价请求,订单和收获;u201C99:总冻结u201D等等哈)

那我想问的是,是不是选不同的选项,这个供应商被冻结的内容和功能就不同?还是说这个是个描述性的东西,只是说明,描述一下,选择不同的选项,不会对供应商有什么影响?

麻烦大家帮忙了,谢谢各位了。:D

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jun 08, 2010 at 08:07 AM

    1) 不管是对所有公司代码的记账冻结,还是对所有采购组织的采购冻结,已创建的订单都可以进行收货和结算。

    It is possible to do GRN & INVOICE for purchase orders which are already created before blocking the vendor(XK05).

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on May 28, 2010 at 07:14 AM

    2)对XK05的明细界面上的u201C冻结功能u201D,从Search help选项中选不同的选项,被冻结的内容就不同。具体的内容请参考下列customizing.

    Spro -> 质量管理 -> 后勤中的质量管理 -> 采购中的QM -> 定义交货冻结

    在这里可以确认到每个冻结功能的控制标识。

    01:采购订单

    02:报价需求,采购订单

    03:报价需求,采购订单,货物接收

    04:源确定

    99:报价需求,源确定,采购订单,货物接收

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.