/pc (采购订单) - purchase order /pr (采购申请) - purchase request /so (销售订单) - sales order /qco (质检单) - quality check order /qm (质量管理) - quality management /mc (物料清单) - material card 三、tcode实用技巧 掌握常用的tcode是erp用户必备的技能之一。以下是一些应用tcode的技巧...
移动类型的字段显示(Screen) 可以在 IMG中设置4.MRP,ATP check 等计算的基础5. 链接 SAP各模块Movement typeMvt type Description1xx GR from Pur/Prd and return2xx GI for Consumption3xx,4xx Transfer5xx GR W/O ref to Pur/Prd Order6xx LE-SHP 23、 movement types7xx Physical inventory(IM:70x/...
ME21N Create Purchase Order MB01 Goods Receipt for Purchase Order ME81 Analysis of Order Values MIRO Enter Incoming Invoice MIR4 Display Invoice Document MIR7 Park Invoice MIRA Enter Invoice for Invoice verification in Background WC23 Invoice Verification-Background Check MRRL Evaluated Receipt Settle...
4.MRP,ATP check 等计算的基础 5.链接SAP各模块 ▲Movement type Mvt type Description 1xx GR from Pur/Prd and return 2xx GI for Consumption 3xx,4xx Transfer 5xx GR W/O ref to Pur/Prd Order 6xx LE-SHP movement types 7xx Physical inventory(IM:70x/WM:71x) 8xx Brazil Customer 9xx,Xx...
05Analysisofatableacc.toindexAnalysisofatableacc.toindexDB11EarlyWatchProfileMaintenance初期察看描述文件维护DB12OverviewofBackupLogs备份日志的概观DB13Databaseadministrationcalendar数据库管理日历DB14ShowSAPDBAActionLogs显示SAPDBA行为记录DB15CCMS-DocumentarchivingCCMS-DocumentarchivingOS01LANcheckwithping通过ping检查...
Order Price Simulation/Price Information MEPB Price Information/Vendor Negotiation Sheet MEPO Display Purchase Order MEQ1 Maintain Quota Arrangement MEQ3 Display Quota Arrangement MEQ4 Changes to Quota Arrangement MEQ6 Analyze Quota Arrangement MEQ8 Quota Arrangement for Material MEQB Define Background Job...
4.MRP,ATP check等计算的基础 5.链接SAP各模块 ▲Movement type Mvt type Description 1xx GR from Pur/Prd and return 2xx GI for Consumption 3xx,4xx Transfer 5xx GR W/O ref to Pur/Prd Order 6xx LE-SHP movement types 7xx Physical inventory(IM:70x/WM:71x) 8xx Brazil Customer 9xx,Xxx...
Here we would like to draw your attention toME1P transaction code in SAP. As we know it is being used in the SAPMM-PUR (Purchasing in MM) componentwhich is coming underMM module (Material Management).ME1P is a transaction code used forPurchase Order Price Historyin SAP. ...
DISPLAY PR AND CONVERT TO PO DISPLAY PR REPORT Create Views Change Views Display Views MAINTAIN SOURCE LIST (FIX VENDOR) Create info record Change info record Display info record Create purchase order Change purchase order Display purchase order 根据VENDOR CODE 查供应商详细信息 User ID and/or ...
Here we would like to draw your attention toME28 transaction code in SAP. As we know it is being used in the SAPMM-PUR (Purchasing in MM) componentwhich is coming underMM module (Material Management).ME28 is a transaction code used forRelease Purchase Orderin SAP. ...