V-81 : Create Cust/mat.Disc/Surch. (SAPMV13A) V-82 : Create w/ref.Cust/Mat.Disc/Surcharge (SAPMV13A) V-83 : Change Cust/mat.Disc/Surch. (SAPMV13A) V-84 : Display Cust/mat.Disc/Surch. (SAPMV13A) V-85 : Create PGrp/MPrGrp Disc/Surc (SAPMV13A) V-86 : Create w/ref.Pr...
SAP常用T-CODE MMTRANSACTIONLIST T-codeDescriptionT-codeDescription GoodsReceiptfromProductionWarehouseManagementLB03DisplayTransferRequirementLI11NEnterCountResultLI20ClearDifferenceinWarehouseManagementLI21ClearDifferenceinInventoryManagementLS24StockforMaterial-BinrelatedLT12ConfirmTransferOrderLT21DisplayTransferOrderLT2...
1.物料的移动在SAP中的反映,也可以理解为物流业务在SAP中的反映2.移动类型可以根据物料类型的Quantity/Value属性,更新(数量(Stock)或价值(FI凭证/科目的确定)3.移动类型的字段显示(Screen)可以在IMG中设置4.MRP,ATP check 等计算的基础5.链接SAP各模块Movement typeMvt type Description1xx GR from Pur/Prd and...
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
SAP MM T-Code 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...
sap常用t-code 系统标签: sapcodelevelling常用表routingsfc PP TRANSACTION LIST Transaction Description Transaction Description Availability Picking List COMAC Availability Check CO27 Picking List CO09 Availability Overview Production Order Confirmation Material BOM Group CO11 Enter Time Ticket CS05 Change Materi...
系统标签: sap invco docmts batch inventory code Inventorymanagement(IM)T-CodeDescriptionMB00SAPEasyAccessInventoryManagementMB01GoodsReceiptforPurchaseOrderMB02ChangeMaterialDocumentMB03DisplayMaterialDocumentMB04SubcontractingSubsequentAdjustmentMB0AGoodsReceipt-POUnknownMB1AEnterGoodsIssueMB1BEnterTransferPostingMB1CE...
SPRO IMG < Enterprise structure> <definition> <material management> <maintain purchase organisation> <New entries> <purchase org> <purchase organisation description> <SAVE> Now you created your purchase organisation in your own. Now we see How To Assign This To Your Own Company Code ...
For creating a new transaction code in SAP, we need to use SE93 tcode. After entering the tcode, we need to give a unique name and description for our new transaction code. After that we need to select transaction code type (from 5 types) and name of the program to map. There will...
SPRO IMG < Enterprise structure> <definition> <material management> <maintain purchase organisation> <New entries> <purchase org> <purchase organisation description> <SAVE> Now you created your purchase organisation in your own. Now we see How To Assign This To Your Own Company Code ...