TcodeME1P PurposePurchase Order Price History ModuleMM ComponentMM-PUR SAP PackageME Program runningRM06IBP0 ObjectM_EINF_EKO Screen No1000 TypeR ME1P related transaction codes under SAP package ME MEKY : Trnsp. Calc. Schema: Mkt. Pr. (Pur.) ...
ME42 : Change Request For Quotation ME21N : Create Purchase Order OMXX : Update Contr. Release Order Docu. MM S_AL0_96000496 : Logistics Invoice Verification OMZN : C MM-PUR Reorg. Sched. Agrmnt Extra MN06 : Display Message: PO ...
2、for deletion (purch.)ME11 建立采购信息记录Create Purchasing Info RecordME12 改变采购信息记录Change Purchasing Info RecordME13 显示采购信息记录Display Purchasing Info RecordME28 采购审批Release Purchase OrderME29N 采购审批(单个)Release Purchase Order(single)ME9F 消息输出:采购订单Message Output: Purcha...
MIGO Goods Receipt for Purchase Order ME13 Display Info Record ME31K Create Contract ME33K Display Contract RWBE Stock Overview MB1C Enter Other Goods Receipts WWP1 Planning Workbench WWP3 Planning Workbench SPRO Maintain Rounding Profile WB02 Site Change MK02 Change Vendor MD04 Display Stock/Requi...
ME11建立采购信息记录Create Purchasing Info RecordME12改变采购信息记录Change Purchasing Info RecordME13显示采购信息记录Display Purchasing Info RecordME28采购审批Release Purchase OrderME29N采购审批(单个)Release Purchase Order(single)ME 11、9F消息输出: 采购订单Message Output: Purchase OrdersME51N建立采购申请...
T160D : Function Authorizations: Purchase Order T162T : Description of Field Selection Reference Key Related Tutorials ME80 SAP tcode for – Purchasing Reporting ME80 tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Purchasing Reporting. Here is it... ...
MK06 在供应商上作标记以备删除(采购) Mark vendor for deletion (purch.) ME11 建立采购信息记录Create Purchasing Info Record ME12 改变采购信息记录Change Purchasing Info Record ME13 显示采购信息记录Display Purchasing Info Record ME28 采购审批Release Purchase Order ME29N 采购审批(单个)Release Purchase ...
在供应商上作标记以备删除(采购)Markvendorfordeletion(purch.)建立采购信息记录CreatePurchasingInfoRecord 改变采购信息记录ChangePurchasingInfoRecord 显示采购信息记录DisplayPurchasingInfoRecord 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...
MK06在供应商上作标记以备删除(采购) Mark vendor for deletion (purch.) ME11建立采购信息记录Create Purchasing Info Record ME12改变采购信息记录Change Purchasing Info Record ME13显示采购信息记录Display Purchasing Info Record ME28采购审批Release Purchase Order ...
SAP-T-code(IM-MM-WM)分析和总结分析和总结.pdf,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 MB04 Subcontracting S