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 MB51进出库查询Stock view MB52查询批量库存Stock view ME1L每...
采购审批ReleasePurchaseOrder 采购审批（单个）ReleasePurchaseOrder(single)消息输出:采购订单MessageOutput:PurchaseOrders 建立采购申请CreatePurchaseRequisition 分配和处理申请AssignandProcessRequisitions 订单:分配的请求Ordering:AssignedRequisitions 库存运做Stock 查询单个库存StockOverview 进出库查询Stockview 查询批量库存...
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 MB51 进出库查询Stock view MB52 查询批量库存Stock...
WVFB Simulation Store Orders:Header Data Selection WE02 Displaying Confirmation Order VL10B Fast Display Purchase Orders, VL02N Outbound Delivery Single Document WPUW Goods Movements MB0A Returning Goods to Vendor MB1B Posting Goods to ‘Unrestricted Use’ ME23N Displaying Purchase Order MIRO Invoice...
Terms and Conditions for Sappi purchase orders from England, Wales, Northern Ireland Sappi North America Purchase Order Terms and Conditions Sappi Canada Enterprises Bon de Commande Termes et Conditions Purchase Order Terms and Conditions Sappi Supplier Portal Click here to return to the Sappi ...
Step 2)You will be presented a screen to enter the document you want to process. We can add another item and save ourpurchase order. After saving we will be informed by the system that our PO is saved with changes. Note: Displaying of purchase orders can be reached through t-codeME23...
ME9F消息输出:采购订单MessageOutput:PurchaseOrders ME51N建立采购申请CreatePurchaseRequisition ME57分配和处理申请AssignandProcessRequisitions ME58订单:分配的请求Ordering:AssignedRequisitions MIGO库存运做Stock MMBE查询单个库存StockOverview MB51进出库查询Stockview MB52查询批量库存Stockview ME1L每供应商的信息记录...
11、9F消息输出: 采购订单Message Output: Purchase OrdersME51N建立采购申请Create Purchase RequisitionME57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...
ME2J tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Purchase Orders for Project. Here is it details, technical data, menu path etc.
ME2N Purchase Orders by PO Number MIR6 Invoice Overview MMBE Stock Overview How to see the transaction value of sub-contracting for particular period? In MBLB we can see the over all stock value at vendor side. If I refer it in MB51 (For particular period movement type as 541 and ...