ME52 Change Purchase Requisition ME59 Automatic Creation of Purchase Orders from Requisitions ME21N Create Purchase Order MIGO Goods Receipt for Purchase Order ME13 Display Info Record ME31K Create Contract ME33K Display Contract RWBE Stock Overview MB1C Enter Other Goods Receipts WWP1 Planning W...
But the performace of the process will be very slow as ther volume of the material will be quite high. Regards, DilliB You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. ...
回车, 采购信息记录不全的,所以它虽然出现在Source List里,但是并不是一个有效的source of supply。 2019-11-20 写于苏州市。
MSRV3 tcode in SAP MM (External Services in MM) module. This transaction code is used for Service List for Purchase Order. Here is it details, technical data, menu path etc.
Purchase Invoice posting F-43 Unissued Cheque Cancellation FCH3 View the Vendor line item Document FBL1N Accounts Receivables Bills of Exchange Discounting F-33 Bills of Exchange Payment F-36 Clearing of normal Items F-32 Clearing the down payment customer invoice F-39 Create No. Range...
Detailed full list of tables and infotypes used in SAP HR module.If you want to download or read this complete list of SAP HR Infotypes and tables in PDF
Here is a list of important 1488 transaction codes used with SAP MM-PUR component (SAP Purchasing in MM) coming under SAP MM Module. You will get more
Sales orders and purchase orders Items in display mode and single items in edit mode To show that an item needs attention, you can display a highlight indicator to the left of the item. (sap.m.ListItemBase Item States Show the different item states as follows: ...
BAPI_SALESADDIREQ_CHG_STATUS Additionals: Updating the Status of Additional IDocsBAPI_SALESADDIREQ_GET_PUR_LIST Additionals Purchase Orders for an Additionals VendorBAPI_SALESADDIREQ_REPLICATE Request Detailed Data on AdditionalsBAPI_SALESADDIREQ_STORE_REPLI Additionals Data for Material Carried in a ...
SAP--A List of BASIS Common TCode SAP Data Transactions Performance-Related Transactions by System Layer This table repeats what is shown by specifying a SAP Transaction code or a one of these menu paths: Tools > Administration > Monitor > Performance (abbreviated as "TAMP >")...