Tcode ME1P Purpose Purchase Order Price History Module MM Component MM-PUR SAP Package ME Program running RM06IBP0 Object M_EINF_EKO Screen No 1000 Type R ME1P related transaction codes under SAP package ME MEKY : Trnsp. Calc. Schema: Mkt. Pr. (Pur.) MEQM : Quota Arrangement for Mat...
Tcode ME2C Purpose Purchase Orders by Material Group Module MM Component MM-PUR SAP Package ME Program running RM06EC00 Object M_BEST_EKO Screen No 1000 Type R ME2C related transaction codes under SAP package ME ME33L : Display Scheduling Agreement ME42 : Change Request For Quotation ME21...
MK06在供应商上作标记以备删除(采购) Mark vendor for deletion (purch.) ME11建立采购信息记录Create Purchasing Info Record ME12改变采购信息记录Change Purchasing Info Record 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(sing...
▲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...
常用T-CODE 创建一般物料CreateMaterial–General 修改一般物料ChangeMaterial 显示一般物料DisplayMaterial 显示修改Displaymodify 建立供应商Createvendor(Purchasing)修改供应商Changevendor(Purchasing)显示供应商Displayvendor(Purchasing)冻结供应商Blockvendor(Purchasing)在供应商上作标记以备删除(采购)Markvendorfordeletion(...
How to create purchase order in sap using ME21N Purchase orders are created in the transaction ME21N, formerly known as ME21. Start by entering the PO tcode ME21N, create purchase order. ME21N SAP tcode for purchase order The first step consists in entering basic master data information...
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 (Pur 2、chasing)MK03 显示供应商 Display vendor (Purchasing)Mk05 冻结供应...
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 for Purchase...
(2)定义 job:T-code - SJOBREPO 5.2 主数据 MM P2P(Procure to Pay) SD O2C(Order to Cash) 先分别理解和维护以上两个业务流程的主数据,再考虑高级 STO 的主数据配置,也是本期文章重点内容。 3. BP 内部供应商 + 内部客户 4. BP - 内部客户 ...
SAPdb.info/sap-tcodes-for-retail/ Merchandise Related Master Data Transaction code Transaction Description SU3 Maintain User Profile MM41 Create Article MM42 Chang Article MM43 Display Article WSL11 Evaluation of listing condition WSO7 Display Assortment Module Assignment to Assortment MASS_MARC ...