小贴士什么是sap中的mm模块(TipwhatistheMMmoduleinsap) Tip:whatistheMMmoduleinSAP? ---theIBMERPprojectteam SAPisthelargestsupplierofERPproducts,anditsproduct wasoriginallycalledR/3,nowknownasECC6.0.MMmoduleis oneofthefivebasicmodulesofECC6.0(MM,PP,SD,FI,CO), ...
SAPMM操作手册培训 倉庫相關作業2 ___MMModule 1 目錄 1、工單發料2、Backflush材料轉倉3、工單超領4、工單退料5、工單成品入庫6、母子工單，子階工單多生產入庫7、成品出貨8、外加發料作業 2 發料前驟 工單發料(261)___發料前驟(MM01)1、WO的開立,而且必須是RELEASE后的工單。2、發料倉別的維護：見下圖(...
Hello Guru's Can anyone pls let me known all the tcodes used in MM Module of SAP IS Retail. Thanks & regards (Vishal Mongia)
T-code for SAP MM( Material Management) module Here are some important SAP MM transaction codes (t-codes) that are helpful for SAP MM users to work effectively and efficiently. Transaction CodeDescription OX15 Create Company OX02 Create Company Code OX10 Create Plant OX09 Create Storage ...
You can maintain material master record (create material codes) in SAP by performing the following steps 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. ...
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 MM 获取采购订单行项目的CONDITION数据的Function Module 1,要想得到采购订单各个ITEM的condition数据,只能使用Function Module : BAPI_PO_GETDETAIL1 2,如下的采购订单4500000025, 要想通过调用FM的方式来得到该PO的condition数据,SE37,输入该FM, 执行, 输入PO号码,执行, 双击POCOND数据,得到如下界面, 就能看到该...
/BEV2/EDCN SAP tcode for – Storage Types for Stock Shrink. Rate /BEV2/EDCN tcode in SAP MM (Inventory Management in MM) module. This transaction code is used for Storage Types for Stock... /POSDW/AGGR11 SAP table for – Material/Stock Aggregate Record: Child Table for Taxes /POS...
Here is a list of important 323 SAP standard tables used with SAP Basic Functions in SD component (SAP SD-BF)... ME2L SAP tcode for – Purchase Orders by Vendor ME2L tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Purchase Orders by Vendor. Here......
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