SAP 采购订单未选择内部订单号的解决方案
原创 冲 [ 藕丝秋半 ](javascript:void\(0\);)
**采购订单未选择内部订单号**
背景
在采购订单下单时未选择内部订单号的情况下，仓库在收货后将物料发到了A成本中心并进入了制造费用-
备品备件，而这些物料本质上用于A部门的某个基建项目，需要进行相应的调整。
操作步骤
**步骤 1: 使用MB1A相反代码冲销物料移动**
若最初使用移动类型Z01进行了部门领料，现在需使用移动类型Z02进行部门领料冲销。
**步骤 2: 检查备品备件冲销情况**
使用事务代码S_ALR_87013611，检查相关的物料是否已被完全冲销。
**步骤 3: 将物料发到对应的内部订单上**
进入MB1A事务代码，输入凭证日期与过账日期（一般选择当天），选择移动类型Z15，并输入工厂和库位信息，然后按回车键。
在接下来的界面中，输入对应的内部订单号、物料号、数量及单位等信息。
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