ME13 显示采购信息记录 Display Purchasing Info Record ME28 采购审批 Release Purchase Order ME29N 采购审批(单个) Release Purchase Order(single) ME9F 消息输出: 采购订单 Message Output: Purchase Orders ME51N 建立采购申请 Create Purchase Requisition ME57 分配和处理申请 Assign and Process Requisitions ME5...
一.说明 SAP的采购凭证根据类别不同,可分为采购订单(Purchase Order)、采购申请(Purchase Requisition)、询价(RFQ)、报价(Quotation)、合同(Contract)、计划协议(Scheduling Agreement)等。本文描述采购订单的配置。 一张采购订单包含抬头和项目两部分,抬头需要指定订单类型,而项目也需要指定项目类别和科目分配类别,虽然库...
1、MM 常用 T-CODEMM01 创建一般物料 Create Material - GeneralMM02 修改一般物料 Change MaterialMM03 显示一般物料 Display Materialmm04显示修改Display modifyMK01建立供应商Create vendor (Purchasing)MK02修改供应商Change vendor (Purchasing)MK03显示供应商Display vendor (Purchasing)Mk05冻结供应商Block vendor ...
▲T-Code: OMJJ Menu path: IMG - Materials Management - Inventory Management and Physical Inventory–Movement type - Copy, Change Movement Types GI: goods issue (consumption/usage, withdrawal) or goods receipt without reference;发料 GR: goods receipt with reference to a purchase order or production...
ME28采购审批Release Purchase Order ME29N采购审批(单个)Release Purchase Order(single) ME9F消息输出:采购订单Message Output: Purchase Orders ME51N建立采购申请Create Purchase Requisition ME57分配和处理申请Assign and Process Requisitions ME58订单:分配的请求Ordering: Assigned Requisitions ...
T-Code:CL02 路径:IMG>Materials Management>Purchasing>Purchase Order>Release Procedure for Purchase Orders>Edit Class 如下图,分类的创建需要注意两点: a.类类型需要选择032 b.将“特性”准确地分配给该分类。 定义审批流程 T-Code:SPRO 路径:IMG>Materials Management>Purchasing>Purchase Order>Release Procedure...
ME29N采购审批（单个）ReleasePurchaseOrder(single) ME9F消息输出:采购订单MessageOutput:PurchaseOrders ME51N建立采购申请CreatePurchaseRequisition ME57分配和处理申请AssignandProcessRequisitions ME58订单:分配的请求Ordering:AssignedRequisitions MIGO库存运做Stock MMBE查询单个库存StockOverview MB51进出库查询Stockview MB...
建立采购申请CreatePurchaseRequisition 分配和处理申请AssignandProcessRequisitions 订单:分配的请求Ordering:AssignedRequisitions 库存运做Stock 查询单个库存StockOverview 进出库查询Stockview 查询批量库存Stockview 每供应商的信息记录InfoRecordsPerVendor 按供应商分类采购订单PurchaseOrdersbyVendor 每物料的信息记录InfoRecord...
ME29N采购审批(单个)Release Purchase Order(single) ME9F消息输出:采购订单Message Output: Purchase Orders ME51N建立采购申请Create Purchase Requisition ME57分配和处理申请Assign and Process Requisitions ME58订单:分配的请求Ordering: Assigned Requisitions MIGO库存运做Stock MMBE查询单个库存Stock Overview MB51进出库...
▲T-Code: OMJJ Menu path: IMG - Materials Management - Inventory Management and Physical Inventory – Movement type - Copy, Change Movement Types GI: goods issue (consumption/usage, withdrawal) or goods receipt without reference;发料 GR: goods receipt with reference to a purchase order or produc...