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bos-project-kb
shijierqian-project-kb
Commits
126ca95c
Commit
126ca95c
authored
Aug 13, 2026
by
sudickson
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新增问题 ISS-shijierqian-3237/3238 库存物料明细与凭证行项目文本
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ISS-shijierqian-3237.md
issues-ledger/issues/ISS-shijierqian-3237.md
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ISS-shijierqian-3238.md
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issues-ledger/issues/ISS-shijierqian-3237.md
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126ca95c
---
id
:
ISS-shijierqian-3237
project
:
【世纪二千运维】
title
:
库存商品科目中是否可以查到具体物料明细
raised_dept
:
"
"
raised_by
:
"
"
owner
:
Dickson Su
system
:
SAP
registered
:
2026-08-12
category
:
数据问题
priority
:
未定
sap_status
:
进行中
acceptance
:
待验证
plan_date
:
"
"
developer
:
"
"
work_type
:
运维
entry_type
:
问题
source
:
"
"
linked
:
[]
---
# ISS-shijierqian-3237 库存商品科目中是否可以查到具体物料明细
## 问题描述
库存商品科目中的这3个科目是否可以查到具体的物料明细?
-
1404000000-材料成本差异
-
1405010000-库存商品-手工
-
1406000000-发出商品
## 处理过程
-
已进系统检查:1404000000-材料成本差异、1406000000-发出商品这2个科目,非手工录入的凭证都可以查到物料编码
-
只有科目"1406000000-发出商品"才有记录物料的具体数量,对应字段就是"数量"
-
科目"1405010000-库存商品-手工"都是手工录入凭证,同理需要手工录入了物料编码才能记录下来
## 当前方案
已完成确认。
## 进展日志
-
2026-08-12: 创建问题,已确认材料成本差异和发出商品科目可查到物料明细,库存商品-手工科目需手工录入物料编码。
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issues-ledger/issues/ISS-shijierqian-3238.md
0 → 100644
View file @
126ca95c
---
id
:
ISS-shijierqian-3238
project
:
【世纪二千运维】
title
:
中台传入SAP凭证行项目文本传参问题
raised_dept
:
"
"
raised_by
:
"
"
owner
:
Dickson Su
system
:
SAP
registered
:
2026-08-12
category
:
接口问题
priority
:
未定
sap_status
:
进行中
acceptance
:
待验证
plan_date
:
"
"
developer
:
"
"
work_type
:
运维
entry_type
:
问题
source
:
"
"
linked
:
[]
---
# ISS-shijierqian-3238 中台传入SAP凭证行项目文本传参问题
## 问题描述
中台传ERP主营业务成本科目的项目文本,与ERP中主营业务成本科目的项目文本不一致。线下导入这个科目的项目文本也是超过了16个。
## 处理过程
-
已确认:SAP凭证行项目文本长度是50,截图已发
-
如果要改项目文本,传字段 DocumentItemText(项目文本超过16位)
-
如果不确定传哪个字段,可以找正确的日记账分录(如 1500021817),中台查报文,看"092+ANET001260731236342"存在哪个字段传进来
## 当前方案
按 DocumentItemText 字段传参,参照正确分录报文核对。
## 进展日志
-
2026-08-12: 创建问题,确认凭证行项目文本长度50,传 DocumentItemText 字段,参照分录1500021817报文。
\ No newline at end of file
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