SAP MM(物料管理)常用事务代码T-Code MM01 - 创建物料主数据XK01 - 创建供应商主数据ME11 - 创建采购信息记录ME01 - 维护货源清单ME51N- 创建采购申请ME5A - 显示采购申请清单ME55 - 批准采购申请(批准组:YH)ME57 – 分配并处理采购申请MB21 - 预留MB24 - 显示预留清单ME21N- 创建采购订单ME28 - 批准...
1、T-code :MM:MM01 -创建物料主数据XK01 -创建供应商主数据ME11 -创建采购信息记录ME01 -维护货源清单ME51N-创建采购申请ME5A -显示采购申请清单ME55 -批准采购申请(批准组:YH)ME57 -分配并处理采购申请MB21 -预留MB24 -显示预留清单ME21N-创建采购订单ME28 -批准采购订单(批准组:YS)ME9F -采购订单发送...
LT03 Create TO from Delivery Note按交货单创建转储单 LT04 Create TO from TR按转储要求创建转储单 LT05 Process Posting Change Notice处理记帐改变通知 LT06 Create TO for Material Document创建物料凭证的转储单 LT07 Create TO for mixed storage unit创建混和存储单位的转储单 ...
VL03N 显示交货 Display Delivery VL06O 查询销售订单 Query Sales Order VLSP 拆分发货单 Split Sales Order VL22 拆分发货单 Split Delivery VL09 取消发货过账 Cancel Goods Issue for Delivery Note VL10D STO发货单创建 Extended Mult. Processing Deliveries VKM5 对因信用控制冻结的发货单解冻 Block Delivery ...
1、SAP T-Code and Type summary listItemTypeSAP T-CodeMovementtype功能描述1收货相关VL31N创建 收货的inbound delivery2VL32N修改inbound delivery3VL33N查看inbound delivery4VL06I 查看inbound delivery,查看谁创建了delivery5MB90打印Receving单据(G/R slip)6ZPTF0096打印No HU 的G/R Label。7ME23N查看...
Hi experts, What is the t-code for delivery note creation. thanksKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Comments (0) Accepted Solutions (1) Lakshmipathi Active Contributor 2008 Aug 09 0 Kudos Dear...
和查查询询VL01NCreateDelivery创建交货VL02NChangeDelivery更改交货VL03NDisplayDelivery显示交货VL06OQuerySalesOrder查询销售订单VLSPSplitSalesOrder拆分发货单VL22SplitDelivery拆分发货单VL09CancelGoodsIssueforDeliveryNote取消发货过账VL10DExtendedMult.ProcessingDeliveriesSTO发货单创建VKM5BlockDelivery对因信用控制冻结的发货...
LT03 Create TO from Delivery Note 按交货单创建转储单 LT04 Create TO from TR 按转储要求创建转储单 LT05 Process Posting Change Notice 处理记帐改变通知 . . LT06 Create TO for Materi al Document 创建物料凭证的转储单 LT07 Create TO for mixed storage unit 创建混和存储单位的转储单 ...
DisplaystocksQty&ValueInventroyanalysis(Turnover/Rangeofcoverage)DeadstockPrintProd.OrderWhere-UsedList-MaterialCapacityPlanningCreateProdctionGroupChangeProdctionGroupDisplayProdctionGroupUploadProdctionGroup（Header）UploadProdctionGroup（Item）DeliveryfromProjectPostingGIDisplayDeliveryNote检查DN是否已全部过帐Delivery...
Hi, I have recieved an order, and created delivery and advance PGI, although not physically but to extract the delivery note, but dont want invoice to happen till the