OMSO C MM-BD User Profiles C MM-BD 用户参数文件 OMSR C MM-BD Field Groups C MM-BD 字段组 OMSS C MM-BD Field Groups: Special Stocks C MM-BD 字段组: 特殊库存 OMST C MM-BD Record Layout f. BATCH INPUT C MM-BD 有关批量输入的记录格式 OMSU C MM-BD Mat. Master Data Transfer C...
SAP MM T-Code 事务码描述(中英文)
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 ...
OMSO C MM-BD User Profiles C MM-BD 用户参数文件 OMSR C MM-BD Field Groups C MM-BD 字段组 OMSS C MM-BD Field Groups: Special Stocks C MM-BD 字段组: 特殊库存 OMST C MM-BD Record Layout f. BATCH INPUT C MM-BD 有关批量输入的记录格式 OMSU C MM-BD Mat. Master Data Transfer C...
ME35K : Release Contract ME26 : Display PO Supplement (IR) OMEV : Determine Consgt. Valuation Prices ME2N : Purchase Orders by PO Number MEKJ : Conditions for Invoicing Party ME3R related tables T168F : Function Codes, Purchasing
Contract Reporting with Services ME41 Create RFQ ME42 Change RFQ ME43 Display RFQ ME44 Maintain RFQ Supplement ME45 Release (Approve) Purchasing Documents (RFQ) ME47 Maintain Quotation ME48 Display Quotation ME49 Price Comparison List ME4B Purchasing Documents per Requirement Tracking Number (RFQ)...
VL32N Change Inbound Delivery VL09Reverse PGI ME51N Create PR VF01Create Billing ME52N Change PR VF02Change Billing ME54N Release PR VF21Create Invoice List ME55Release PR - Collective VF21Change Invoice List ME31K Create Contract ME32K Change Contract ME35K Release Contract ME31L Create Sch...
EKCPA : Purchasing Contract Commitment Plan Account Assignment Data T069T : Certificate Categories: Text Description T163Y : Texts for Item Categories EKEHH : Removed Scheduling Agreement Release Documentation Related References SAP Purchasing in MM transaction codes Full List SAP Purchasing in MM (MM...
Solved: hi, can any one tell me the tcode for source of supply.or send list of tcodes in MM. thanks®ards rakhi Message was edited by: Jürgen L
ME56 : Assign Source to Purch. Requisition ME35K : Release Contract MN07 : Create Message: Outline Agreement ME308 : Send Contracts with Conditions ME4N : RFQs by RFQ Number T161 SAP table for – Purchasing Document Types EKPA SAP table for – Partner Roles in Purchasing...