MM03显示一般物料Display Material mm04显示修改Display modify MK01建立供应商Create vendor (Purchasing) MK02修改供应商Change vendor (Purchasing) MK03显示供应商Display vendor (Purchasing) Mk05冻结供应商Block vendor (Purchasing) MK06在供应商上作标记以备删除(采购) Mark vendor for deletion (purch.) ME11...
MGW1 Display components for set product 显示设置产品的部件 MGW2 Maintain components for display art. 维护物品显示组件 MGW3 Display components for display art. 显示物品显示的部件 MGW4 Maintain components for lot article 维护批次物品的组件 MGW5 Display components for lot article 显示批量物品的部件 MG...
(Purchasing)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 Order(...
VA03 - to display existing sales order. Reward points, if useful. Regards, Nitin. Reply Former Member 2008 Jan 18 9:19 AM 0 Kudos 12,798 SAP Managed Tags: ABAP Development hi,, SD Transaction Code Flow: Inquiry / Document type IN Tcode for creation VA11,VA12,VA13. ta...
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 Subsequent Adjustment MB0A Goods Receipt - PO Unknown MB1A Enter Goods Issue MB1B Enter Transfer ...
Display Purchasing Info Record ME14 Changes to Purchasing Info Record ME15 FlagPurch. Info Rec. for Deletion ME1L Info Records Per Vendor ME1M Info Records per Material ME1P Purchase Order Price History ME1W Info Records Per Material Group ME21N Create Purchase Order ME22N Change Purchase Order...
Purchase OrderCreate Purchase OrderChange Purchase OrderDisplay Purchase OrderCreate ContractChange ContractDisplay ContractCreate Request for QuotationChange Request for QuotationDisplay Request for QuotationMaintain QuotationDisplay QuotationPrice Comparison for RFQCreate Purchase RequisitionChange Purchase Requisition...
NChangeDelivery更改交货VL03NDisplayDelivery显示交货VL06OQuerySalesOrder查询销售订单VLSPSplitSalesOrder拆分发货单VL22SplitDelivery拆分发货单VL09CancelGoodsIssueforDeliveryNote取消发货过账VL10DExtendedMult.ProcessingDeliveriesSTO发货单创建VKM5BlockDelivery对因信用控制冻结的发货单解冻运运单单维维护护VT01NCreateshipment...
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
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 delivery - single item ME28Release PO VT01N Create shipment - ...