如何分配预算凭证号码范围OK110

sophiajin

在OK11中定义了凭证的号码范围，如何把这个号码范围分配给内部订单的预算和计划凭证？系统如何识别到是 03,04的

skymoon132001

Apart from what you've mentioned, the following number ranges are defined in the standard system:


01 Project budget

02 Project plan

03 Order plan

04 Order budget


You usually (only) create the number range intervals as required.
Budget documents are generated automatically and this is standard. But if you need to write planning documents (which doesn't get generated automatically) you can set the business transaction 'Write Plan Items' using the user status on the WBS elements. Now if you plan/save against such WBS using CJR2, planning documents will be created.


If you've activated the integrated planning indicator for the WBS elements and do integrated planning along with cost centre (which is completely different process) planning document are automatically written, no need for user status here.



所以不用再分配的

ttibb1120

xuexi

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