43、ME13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(single) ME9F 消息输出 : 采购订单 Message Output: Purchase Orders ME51N 建立采购申请 Create Purchase RequisitionME57 分配和处理申请Assign and Process RequisitionsME58订...
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Create Purchase Requisition ME57分配和处理申请Assign and Process Requisitions ME58订单:分配的请求Ord...
VL10B Fast Display Purchase Orders, VL02N Outbound Delivery Single Document WPUW Goods Movements MB0A Returning Goods to Vendor MB1B Posting Goods to ‘Unrestricted Use’ ME23N Displaying Purchase Order MIRO Invoice Verification WR60 Replenishment:Parameter Overview ME27 Create Purchase Order WRP1 Rep...
ME22 Change Purchase Order 改变采购订单 ME23 Display Purchase Order 显示采购订单 ME24 Maintain Purchase Order Supplement 维护采购订单补充 ME25 Create PO with Source Determination 生成带决定货源的订单 ME26 Display PO Supplement (IR) 显示采购订单补充(IR) ME27 Create Stock Transport Order 建立库存运输...
MMD3 Display MRP Profile 显示MRP参数文件 MMD6 Delete MRP Profile 删除MRP参数文件 MMD7 Display MRP Profile Usage 显示MRP参数文件使用 MMF1 Create Finished Product 创建产成品 MMH1 Create Trading Goods 建立贸易货物 MMI1 Create Operating Supplies Item 建立运行供应项目 ...
CustomerAcquisitionfrompurchasew.vendorAssetRetirementbyScrappingAssetRetire.frmSalew/oCustomerUnplanneddepreciationAssetMasterRec.:DisplayVal.FieldsAuCDist.RuleAllocationClosePeriodsAllowPostingtoPreviousPeriodAutomaticClearingGoods/InvoiceReceivedClearingFiscal-YearChangeYear-endCloseTakebackFI-AAyear-endclosingBalance...
SAP ME2J 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 Order → List Displays → By Account Assignment → By Project ...
SAP ME1P 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 Order → Reporting → Purchasing Information System → Environment → Master Data → Info Record → Order Price Hi...
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 ME23N Display Purchase Order ME28...
ME21N Create Purchase Order VL10B Create Outbound Delivery - PO 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 ...