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...
Information Systems → General Report Selection → Materials Management → Purchasing → Purchase Order → Purchase Orders by Material GroupTransaction ME2C technical data table Tcode ME2C Purpose Purchase Orders by Material Group Module MM Component MM-PUR SAP Package ME Program running RM06EC00 ...
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
18List of GR / IR balancesBy materialMB5SThe report compares the GR quantities and values relating to a purchase order with the invoice quantities and values for the same PO. The report can thus be used to check goods and invoice receipts when purchasing documents show some discrepancy. By s...
T163B : Purchase Order History Categories TMAMT : Internal Comment on Quotation: Descriptive Text EKET : Scheduling Agreement Schedule Lines Some Basic Questions & Answers Which SAP Program will run when we enter tcode ME28? Program named RM06EF00 will run when we enter transaction code ME28...
Below is SAP MM T-Code. T-code Des. DPRL Change Material When Profile Deleted 删除参数文件时,更改材料 DPRV Change Material When Profile Changed 修改参数文件时,修改材料 MM00 材料主记录: 初始屏幕 材料主记录: 初始屏幕 MM01 Create Material - General 创建一般材料 ...
SAP MM t-code 全 事务码 描述(中英文) DPRL Change Material When Profile Deleted 删除参数文件时改变物料 DPRV Change Material When Profile Changed 修改参数文件时修改物料 MM00 物料主记录: 初始屏幕 物料主记录: 初始屏幕 MM01 Create Material - General 创建一般物料...
19、)显示ProductionOrderDisplayCOCO常常用用T-CODET-CODET-CODET-CODE中中文文描描述述KS01创建成本中心主数据KS02更改,冻结路径KS03显示成本中心主数据KS04删除成本中心主数据KSH1创建成本中心组KSH2更改成本中心组KA01创建初级成本要素KA02更改初级成本要素KA03显示初级成本要素KA04删除初级成本要素KAH1创建成本要素...
SAP Purchase Order 管理アプリは、Microsoft Power Platform 用 SAP Procurement ソリューションの一部です。 これにより、SAP GUI を使用するよりも迅速かつ簡単に SAP の機能を実行できるようになります。 既存の発注書 (PO) を検索、表示、変更したり、新しい PO を作成した...
What is the report or transaction to check stock transfer? MB5T - Diplay of Stock In Transit Want to run a report which gives me a list for all open PO ME2N - Selection Parameters - WE101 - Open goods Receipt Tcode to view Slow moving & Fast Moving Items in Material Management module...