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(single) ME9F消息输出:采购订单Message Output: Purchase Orders ME51N建立采购申请...
SAPdb.info/sap-tcodes-for-retail/ Merchandise Related Master Data Transaction code Transaction Description SU3 Maintain User Profile MM41 Create Article MM42 Chang Article MM43 Display Article WSL11 Evaluation of listing condition WSO7 Display Assortment Module Assignment to Assortment MASS_MARC ...
Here we would like to draw your attention toME52N 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).ME52N is a transaction code used forChange Purchase Requisitionin SAP. ...
SAP Managed Tags: ABAP Development ABAP Development Programming Tool View products (1) Dear Experts, I have a requirement, currently in MD09 we can enter the only one 'Purchase Requisition' number to get Pegged Requirement Details. My requirement is to make the 'Purchase Requisition' field ...
MMRV Allow Posting to Previous Period 允许对前期记帐 MMS1 Create Service 生成服务 MMSC Enter Storage Locations Collectively 汇总条目,库存地点 MMU1 Create Non-Valuated Material 生成无价值物料 MMV1 Create Packaging Material 建立有包装的物料 MMVD Change Decentr. for Decentr.Shipping 改变为分散运输 ...
(The Command field is located in the Toolbar, seeGetting Started: SAP Screens.) 2. Type/nto end the current task, followed by the transaction code. For example, to start creating a requisition type/nme51. 3. Press theEnter/Returnkey. Result:The "Create: Purchase Requisition: Initial ...
11、9F消息输出: 采购订单Message Output: Purchase OrdersME51N建立采购申请Create Purchase RequisitionME57分配和处理申请Assign and Process RequisitionsME58订单: 分配的请求Ordering: Assigned RequisitionsMIGO库存运做StockMMBE查询单个库存Stock OverviewMB51进出库查询Stock viewMB52查询批量库存Stock viewME1L每供应商...
SAP ME56 menu path See the possible menu paths to access the same report by avoiding entering the transaction code. Path 1 Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Assign Path 2 Logistics → Materials Management → Purchasing → Environment ...
Here we would like to draw your attention toME2J 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).ME2J is a transaction code used forPurchase Orders for Projectin SAP. ...
ME47 : Create Quotation MN26 : Display Message: Shipping Notif. ME2C : Purchase Orders by Material Group ME9L : Message Output: Sched. Agreements ME2V : Goods Receipt Forecast MN11 : Change Message: Schd. Agmt. Schedule ME51 : Create Purchase Requisition ...