1 在主界面指令框内输入事务代码ZMMT033A，输完回车，进入“看板件站点维护”界面，选择维护的字段，点击“√”按钮进行勾选；2 选择维护的“工厂”、“站点”等字段内容，完成后点击“√”按钮进行勾选；3 修改时，点击“铅笔”按钮图标，修改相应条目，完成之后点击“保存”即可；4 事务代码ZMMT033B，进入“看...
Step 1 : –Execute t-code “MM01” in command field from SAP easy access screen. Step 2 : –On create material master initial screen, update the following details. Material : – For external type, enter the alphabetic keys that defines as material code. For internal type, leave it as bl...
1 在主界面指令框内输入事务代码ZMME005A1，输入完成后回车，进入“生产配计划生成（生产订单）”界面，选择需要配送的条目，删除不需要的条目，并按“保存”按钮；2 配送计划保存后，生成配送计划号；3 事务代码ZMME005C1，进入“配送单生成”界面，填写“配送单号”，勾选“BOM展开到最低层”选项，点击左上角“...
MRP live considering takt time in Enterprise Resource Planning Q&A Wednesday How to fetch Valuation details from material master on to Purchase order in Enterprise Resource Planning Q&A Wednesday 📅 30-Day SAP PP Module Series in Enterprise Resource Planning Blog Posts by Members Tuesday MIGO ...
Useful T-code/apps for SAP MM (Material Management) module Material Master MM01 - Create Material MM02 - Change Material MM03 - Display Material MM60 - Product List CT04
SAP中MO material issue生产订单原料领用发放流程 事务代码ZMME005A1 进入“生产配计划生成（生产订单）”界面 事务代码ZMME005C1 进入“配送单生成”界面 事务代码ZMME005C2 进入“配送单打印过账”界面 方法/步骤 1 在主界面指令框内输入事务代码ZMME005A1，输完回车，进入“生产配计划生成（生产订单）”界面，选择...
在SAP ERP MM模块中,Material Post Goods Issue (PGI)是指从库存中移动物料的过程。这通常是指从公司的仓库或物流中心向客户或生产线发送产品或原材料。在这个过程中,物料的数量会被从库存中扣除,因此也称为“物料扣减”。 通常,在客户下订单后,销售订单的交货日期就会被确认,并且物料准备好被运输。在执行PGI之...
SAP中Material issue posting车间物料领用过账流程 事务代码ZMME005C2 进入配送单过账界面 进入维护发料过账界面 事务代码LT06 进入“创建物料凭证转储单：初始屏幕”界面 事务代码LT12 进入“确认转储单：初始屏幕”界面 方法/步骤 1 在主界面指令框内输入事务代码ZMME005C2，输完回车，进入配送单过账界面，输入配送单...
SAP Managed Tags: MM (Materials Management) There is a raw material with bath management and WM management, when using MIGO to post good issue for production order, field "Batch" is grey, and the error message is " Batch isn't determind in production order". How can we input batch by...
SAP Managed Tags: SAP ERP, FIN Controlling Dear All, User want's the report like this:- report which allow us to export data include cost estimate for all P010 plant P/N. (P010 is the plant) This time we can process with data for one P/N only, base on SAP T-code CK13 (dis...