This transaction code is used for Quotation Price History. Here is... ME23N SAP tcode for – Display Purchase Order ME23N tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Display Purchase Order. Here is... ME28 SAP tcode for – Release Purchase Order ME...
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...
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 Order(single) 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Ord...
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...
显示供应商Displayvendor(Purchasing)冻结供应商Blockvendor(Purchasing)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...
MM14 Display Planned Changes 显示计划修改 MM15 Display Changes (Migration) 显示变化(移动) MM16 Schedule Material for Deletion 将删除的计划物料 MM18 Activate Planned Changes 计划中修改的激活 MM19 Display Material at Key Date 显示关键日期时的物料 ...
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...
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...
ME23N : Display Purchase Order OMQ1 : Transfer of Purchase Orders ME2M : Purchase Orders by Material ME1Y : Buyer’s Negotiat. Sheet for Material ME80F : Purchasing Reporting: POs ME92F : Monitor Order Acknowledgment ME15 : Flag Purch. Info Rec. for Deletion ...
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 Order(sing...