ME2C tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Purchase Orders by Material Group. Here is it details, technical data, menu path etc.
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?
3、isitionME57 分配和处理申请Assign and Process RequisitionsME58 订单:分配的请求 Ordering: Assigned RequisitionsMIGO库存运做StockMMBE查询单个库存 Stock OverviewMB51进出库查询Stock viewMB52查询批量库存Stock viewME1L每供应商的信息记录Info Records Per VendorME2L按供应商分类采购订单Purchase Orders by VendorME...
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...
ME1P : Purchase Order Price History MEQB : Revise Quota Arrangement MEQ8 : Monitor Quota Arrangements OMGQ_CHAR : Charact. Maint.: Release Procedure ME9F : Message Output: Purchase Orders ME3L : Outline Agreements per Vendor MEQM : Quota Arrangement for Material ...
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 ...
ME28 Release Purchase Order 批准采购订单 ME2A Monitor Confirmations 监视确认 ME2B POs by Requirement Tracking Number 需要追踪号的采购订单 ME2C Purchase Orders by Material Group 按物料组分类采购订单 ME2J Purchase Orders for Project 项目的采购项目 ...
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) 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...