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 ...
PRICATCUS2 Change View “Assignment of ILN-merch.catgry-SAP merch.catgry”: Overview PRICATCUS3 Change View “Assignment of SAP merchandise category - purchasing group” WE19 Test tool for IDoc processing WE20 Partner profiles ME21N Create Purchase Order WE02 Idoc list ME23N Display Purchase...
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Ordering: Assigned Requisitions MIGO库存运做Stock MMBE查询单个库存Stock Overview MB51进出库查询Stock view MB52查询批量库存Stock view ME...
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Ordering: Assigned Requisitions MIGO库存运做Stock MMBE查询单个库存Stock Overview MB51进出库查询Stock view MB52查询批量库存Stock view ME1L每...
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. ...
(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...
Change PurchaseRequisition ME53N Display Purchase Requisition ME54N Release Purchase Requisition ME55 Collective Release of PurchaseReqs. ME58 Ordering: Assigned Requisitions ME59 Automatic Generation of POs ME5A Purchase Requisitions: List Display ME57 Assign and Process Requisitions ME92F Monitor Order ...
SAPTcode分析和总结分析和总结.docx,Inventory management(IM)T-Code Description MB00 SAP Easy Access Inventory Management MB01 Goods Receipt for Purchase Order MB02 Change Material Document MB03 Display Material Document MB1A Enter Goods IssueMB04 Subcont
8„„„„„„„„„„.1 5 6 7 Stock,Consumption,BOM 9 SPIRIDONSMVS Logisticschain Quotation SalesOrder MRP Customer PurchaseRequisition/PlannedOrderPurchaseOrders IM InvestmentManagement SD SalesandMaterialsManagement MMDistribution FinancialAccounting FI CO ...