一.说明 当货物移动操作后,可以使用事物码MB03、MIGO查询最近一次生成的物料凭证(Material Document),如果未知凭证号,也可以在操作中进行搜索。另还有一个事物码MB51可以通过搜索查询多项凭证清单。 本文描述通过MIGO和MB03两个事物码查看物料凭证,物料凭证中的信息很多,可以通过查看得到关联单据的信息。 二.MIGO查看 ...
GMIA : Actual Line Item Table GMAVCC : Object table 2 GMCOUPD : CO Settings for Grants Management Update GMVALUETYPE_TEXT : Value Type texts GMIT : Summary table GMAVCO : Object table 1 GMAVCP : Plan line items table GMIP : Plan line items table GMIC : Object table GMIC ...
I have a question concerning the transaction MB51. Is it possible to display only total by item without the details of each material document ? I would like to create a layout for that without being obliged to export to Excel. Thank you. Bahia. Replies (0) You must be a registered user...
Business Case:The business requirement is to attach any document while doing the goods receipt for material. The attachments can be any reference documents or image or any other document related to goods receipt of the material. To meet this requirement SAP has provided a tool bar called 'Generi...
MDTB MRP table MDKP Header data for MRP document MLAN Tax data material master MTQSS Material master view: QM 3.1.1 Basic data text (sap script) STXB SAP script: Texts in non-SAP script format STXH STXD SAP script text file header ...
1152blank bill of material空 BOM 1153blank employee id空职工ID 1154blank out取消,作废 1155blank value空置 1156blank warehouse location空仓库库位 1157blanket总的,表层,外壳 1158blanket order总订单 1159blend混合 1160blinking bar闪烁条形图 1161block diagram框图 ...
Hi All I noticed that in table MKPF, material documents numbers are not in sequence. As per my understanding, material document should be in sequence, and should not
277 line item 单项产品 278 live pilot 应用模拟 279 load leveling 负荷量 280 load report 负荷报告 281 location code 仓位代码 282 location remarks 仓位备注 283 location status 仓位状况 284 lot for lot 按需定货(因需定量法/缺补法) 285 lot ID 批量标识 ...
Hello All, Where do we find the program , form routine , Form responsible for priniting Material document list ( MB51). Regards Ramesh Ch Replies (0) You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Answer...
Revenue accounts — item category Expense (30000) The assignment of all other accounts is predefined by the system in table Allocation: Internal Key - Item Category (SAP) (T8G16). You can override the assignment of these accounts (for example, to assign the special G/L accounts for custom...