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 ...
7、160;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: Purchase OrdersME51N& 8、#160;建...
3 ME23N Display Purchase Order MM-PUR Purchasing 4 FBL5N Customer Line Items FI-GL-IS Information System 5 VA02 Change Sales Order SD-SLS Sales 6 FBL3N G/L Account Line Items FI-GL-IS Information System 7 VA01 Create Sales Order SD-SLS Sales 8 F110 Parameters for Automatic Payment FI...
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...
ME21 : Create Purchase Order ME91E : Sch. Agmt. Schedules: Urging/Remind. ME84 : Generation of Sched. Agmt. Releases ME80AN : General Analyses (A) ME87 : Summarize PO History ME41 : Create Request For Quotation ME53 : Display Purchase Requisition ...
ME21N Create Purchase Order VL10B Create Outbound Delivery - PO ME22N Change Purchase Order VL06O Monitor Outbound delivery MD14Convert Plan Order to PR MB52Display Stock on-hand MD15Convert Plan Order to PR - CollectiveVL02N Change Outbound delivery ME29N Release PO VL01N Create Outbound ...
ME21N : Create Purchase Order ME13 : Display Purchasing Info Record ME2DP : Down-Payment Monitoring for PO ME43 : Display Request For Quotation ME23 : Display Purchase Order ME35K : Release Contract ME26 : Display PO Supplement (IR) ...
MK06在供应商上作标记以备删除(采购)Markvendorfordeletion(purch.) ME11建立采购信息记录CreatePurchasingInfoRecord ME12改变采购信息记录ChangePurchasingInfoRecord ME13显示采购信息记录DisplayPurchasingInfoRecord ME28采购审批ReleasePurchaseOrder ME29N采购审批（单个）ReleasePurchaseOrder(single) ME9F消息输出:采购订单...
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 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 ...