27、:Upload/Download执行:上载/下装AL07EarlyWatchReport初期察看报告AL08UsersLoggedOn登录的用户AL09Datafordatabaseexpertise专家数据库的数据AL10DownloadtoEarlyWatch下载早观察AL11DisplaySAPDirectories显示SAP目录AL12Displaytablebuffer(Exp.session)显示表缓冲AL13DisplaySharedMemory(Expertmode)显示共享内存(输出方式)...
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...
ME21 Create Purchase Order 建立采购订单 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...
ME21 Create Purchase Order 建立采购订单 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...
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...
ME1E tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Quotation Price History. Here is... ME23N SAP tcode for – Display Purchase Order ME23N tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Display Purchase Order. Here is....
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 ...
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...
CR23 Display Hierarchy 显示层次 CR40 Work center usage in deleted object 被删除对象中工作中心用途 CR41 Archiving work centers 归档工作中心 CRA1 PP: Archiving work centers PP:归档工作中心 CRA2 PP: Archiving delete work centers PP:归档删除工作中心 CRA3 PP: Archiving work cntr maintenance PP:...