3、liveriesSTO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创建发运VT02NChangeshipment更改发运VT03NDisplayshipment显示发运MB5TStockview显示在途库存发发票票创创建建VF01CreateBillingDocument创建出具发票凭证VF02ChangeBillingDocument更改出具发票凭证VF03DisplayBillingDocu...
17、ry运单维护VT01N创建发运Create shipmentVT02N更改发运Change shipmentVT03N显示发运Display shipmentMB5T显示在途库存Stock view发票创建VF01创建出具发票凭证Create Billing DocumentVF02更改出具发票凭证Change Billing DocumentVF03显示出具发票凭证Display Billing DocumentVF04处理出具发票到期清单Process Billing Due Lis...
VT01N 创建发运 Create shipment VT02N 更改发运 Change shipment VT03N 显示发运 Display shipment MB5T 显示在途库存 Stock view 发票创建 VF01 创建出具发票凭证 Create Billing Document VF02 更改出具发票凭证 Change Billing Document VF03 显示出具发票凭证 Display Billing Document VF04 处理出具发票到期清单 ...
ME29N Release PO VL01N Create Outbound delivery - single item ME28Release PO VT01N Create shipment - single item VL31N Create Inbound Delivery VT04 Create shipment - collective VL32N Change Inbound Delivery VL09Reverse PGI ME51N Create PR VF01Create Billing ME52N Change PR VF02Change Billi...
SE65 - R/3 document. short text statistics SE66 R/3 Documentation Statistics (Test!) SE68 - Translation Administration SE71 - SAPScript Layouts Create/Change SE72 - SAPscript styles SE73 - SAPscript font maintenance (revised) SE74 - SAPscript format conversion ...
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
TCULIV : Customizing: Direct Posting in Log. Invoice Verification RSEG : Document Item: Incoming Invoice T169TAXRET : Determination of Cash Discount Base for Security Retention RBSELERFB : Invoice Receipt, Service Entry Sheet Selection T169VARIANCETYP : Possible Variance Types in Invoices ...
SAPT-CodeDescriptionProcessMaterialDocumentCreateStorageBinBlock/UnblockStorageBinMasterCreateStorageBinStockperMaterialCreateTransferOrderReturnDeliverytoStockCreateTransferOrderfromListConfirmTObyTONOCancelTransferOrderTransferorderforstoragetypeTransferOrder:listofResidentocumentTransferOrdersforMaterialDisplayPostingChangeNotice...
You create a shipment document when the goods are relevant for delivery in the sales order. After you create a sales order, you create a delivery. The delivery must have a route in the transportation tab. Then you can club different deliveries in a shipment document. These are the bare min...
Split Delivery 拆分发货单 Cancel Goods Issue for Delivery Note 取消发货过账 Extended Mult. Processing Deliveries STO发货单创建 Block Delivery 对因信用控制冻结的发货单解冻 Create shipment 创建发运 VT02N Change shipment VT03N MB5T VF01 VF02 VF03 VF04 取消出具发票凭证 Display shipment 显示发运 Stock...