This transaction code is used for Display Purchase Order. Here is... ME28 SAP tcode for – Release Purchase Order ME28 tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Release Purchase Order. Here is... MSRV3 SAP tcode for – Service List for Purchase ...
20、 Primary CostsPrice ChangeCreate Product Cost EstimateMark/Release Standard Cost EstimateRun actual distributionCOCO常常用用T-CODET-CODEBASISBASIS 常常用用T-CODET-CODE事事务务码码描描述述( (中中英英文文) )SBITMenu菜单AL08SBTATestbackgroundprocessing后台处理测试SBTUBackgroundprocessingforuser对用户...
在定义采购订单类型前,需要维护以下内容: 定义编号范围,订单可使用内部给号,也可以使用外部给号,可维护内部、外部编号范围各一个,编号范围的配置路径“SAP 用户化实施指南→物料管理→采购→采购订单→定义编号范围”(T-CODE:OMH6)。 定义屏幕格式,系统中已有若干示例,可使用也可自定义新的屏幕格式,参见《定义采购...
链接 SAP各模块Movement typeMvt type Description1xx GR from Pur/Prd and return2xx GI for Consumption3xx,4xx Transfer5xx GR W/O ref to Pur/Prd Order6xx LE-SHP 23、 movement types7xx Physical inventory(IM:70x/WM:71x)8xx BrazilCustomer 9xx,Xxx,Yxx,ZxxT-Code: OMJJMenu path: IMG - ...
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...
1:Transactions for User, with Profile or Authorization 根据用户名,角色,参数文件等,查询T-CODE 四:比较 比较二用户的权限 五:Where-Used List role-in users 根据角色反查用户。 Profiles in users 根据参数文件反查用户 Profiles in Roles 根据参数文件反查用户 SAP中 su01 PFCG和SUIM要灵活使用。 时常更新...
SAPTcode分析和总结分析和总结.docx,Inventory management(IM)T-Code Description MB00 SAP Easy Access Inventory Management MB01 Goods Receipt for Purchase Order MB02 Change Material Document MB03 Display Material Document MB1A Enter Goods IssueMB04 Subcont
ME23N Display Purchase Order SPRO Maintain Rounding Profile MD03 Single Item, Single Level MD04 Stock/Requirements List RWBE Stock Overview WLB13 Automatic Load Building WLB4 Results List for Automatic Load Building Run WLB5 Bundle multiple orders logically ME63 Calculate Scores for Semi-Automatic ...
SAP常用T-Code MM常用T-CODE MM01创建一般物料Create Material – General MM02修改一般物料Change Material MM03显示一般物料Display Material mm04显示修改Display modify MK01建立供应商Create vendor (Purchasing) MK02修改供应商Change vendor (Purchasing)
ME28 tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Release Purchase Order. Here is it details, technical data, menu path etc.