EKBE_SC : Component Consumption History for Subcontracting T16FK : Release Statuses EBKN : Purchase Requisition Account Assignment T16LA : Texts on Status of Requisition Processing Some Basic Questions & Answers Which SAP Program will run when we enter tcode ME1P?
T161F : Release Point Assignment for Purchase Requisition Release T16FT : Descriptions of Release Strategies Some Basic Questions & Answers Which SAP Program will run when we enter tcode ME2C? Program named RM06EC00 will run when we enter transaction code ME2C. ...
2xx GI for Consumption 3xx,4xx Transfer 5xx GR W/O ref to Pur/Prd Order 6xx LE-SHP movement types 7xx Physical inventory(IM:70x/WM:71x) 8xx Brazil Customer 9xx,Xxx,Yxx,Zxx ▲T-Code: OMJJ Menu path: IMG - Materials Management - Inventory Management and Physical Inventory – Movem...
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...
定义采购订单类型(Purchase Order Types) 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...
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(...
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...
(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 5. 维护高级公司间供应商发票 (1)由于采购和销售的税码...
SAP常用T-Code --- MM --- MM01创建一般物料CreateMaterial–General MM02修改一般物料ChangeMaterial MM03显示一般物料DisplayMaterial mm04显示修改Displaymodify MK01建立供应商Createvendor(Purchasing) MK02修改供应商Changevendor(Purchasing) MK03显示供应商Displayvendor(Purchasing) Mk05冻结供应商Blockvendor(Purchasi...
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...