As we know it is being used in the SAP MM-PUR (Purchasing in MM) component which is coming under MM module (Material Management).ME2C is a transaction code used for Purchase Orders by Material Group in SAP.It comes under the package ME.When we execute this transaction code, RM06EC00...
MM02修改一般物料Change MaterialMM03显示一般物料Display Materialmm04显示修改Display modifyMK01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...
PISstandardanalysis-bypurchasinggroupMIROEnterinvoicePISstandardanalysis-byvendorMIR4DisplayinvoicedocumentPISstandardanalysis-bymaterialgroupMR8MCancelinvoicePISstandardanalysis-bymaterialMRBRReleaseblockedinvoiceinventorycontrollingstandardanalysis-byMIR6plantInvoiceoverviewinventorycontrollingstandardanalysis-byMRKOStoragelocation...
PRICATCUS1 Change View “Assignment of ILN-Vendor-Purchasing group”: Overview PRICATCUS2 Change View “Assignment of ILN-merch.catgry-SAP merch.catgry”: Overview PRICATCUS3 Change View “Assignment of SAP merchandise category - purchasing group” WE19 Test tool for IDoc processing WE20 Partne...
Tcode for Create goodsvendor Program : Package : WLIF Component : BBPCRM M-57 Tcode for Create one-timevendor Program : Package : WLIF Component : BBPCRM MK01 Tcode for Createvendor(Purchasing) Program : SAPMF02K Package : WLIF
ME4C : RFQs by Material Group ME3K : Outl. Agreements by Acct. Assignment ME2J : Purchase Orders for Project OMESCJ : Activate chargeable info records OMQ2 : Transfer of Purchase Order History ME11 : Create Purchasing Info Record ME1A : Archived Purchasing Info Records ...
收货/发货MB21创建预留MB22修改预留MB23显示预留MB25预留清单MBVR管理预留MB03显示物料凭证英英文文描描述述Create Material GeneralChange MaterialDisplay MaterialDisplay modifyCreate vendor (Purchasing)XK01Change vendor (Purchasing)Display vendor (Purchasing)Block vendor (Purchasing)Mark vendor for deletion (purch...
MK01建立供应商Createvendor(Purchasing) MK02修改供应商Changevendor(Purchasing) MK03显示供应商Displayvendor(Purchasing) Mk05冻结供应商Blockvendor(Purchasing) 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 ...
建立供应商Createvendor(Purchasing)修改供应商Changevendor(Purchasing)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DisplayPurchasing...
MK01建立供应商Createvendor(Purchasing) MK02修改供应商Changevendor(Purchasing) MK03显示供应商Displayvendor(Purchasing) Mk05冻结供应商Blockvendor(Purchasing) 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ChangePurchasing...