微信搜索公众号:SAP中文学习网交流平台      SAP技术千人群: SAP中文学习网技术群      SAP技术交流2群:SAP技术交流2群      SAP新人群:SAP中文学习网新人群     

SAP中文学习网

SAP MM模块事务码第十部分

来源: 互联网TAG标签: 作者:SAP中文学习网 点击:
Purchasing - General tcodes

ME21N Create Purchase Order

ME22N Change Purchase Order

ME23N Display Purchase Order

ME51N Create Purchase Requisition

ME53N Display Purchase Requisition

ME52N Change Purchase Requisition

ME21 Create Purchase Order

METAL Transaction Starter Purchasing

ME28 Release Purchase Order

ME11 Create Purchasing Info Record

ME9F Message Output: Purchase Orders

ME2N Purchase Orders by PO Number

ME29N Release purchase order

ME2L Purchase Orders by Vendor

ME22 Change Purchase Order

ME12 Change Purchasing Info Record

ME2O SC Stock Monitoring (Vendor)

MN04 Create Message: PO 100 Messages: Disp. CondTab: Pur. Order

ME01 Maintain Source List

ME59 Automatic Generation of POs

ME59N Automatic generation of POs


ME5A Purchase Requisitions: List Display

ME31K Create Contract

ME2M Purchase Orders by Material

ME38 Maintain Sched. Agreement Schedule

ME80FN General Analyses (F)

MEK1 Create Conditions (Purchasing)

ME57 Assign and Process Requisitions

ME54N Release Purchase Requisition

ME23 Display Purchase Order

ME51 Create Purchase Requisition

ME41 Create Request For Quotation

ME2K Purch. Orders by Account Assignment

ME47 Create Quotation

ME31L Create Scheduling Agreement

ME13 Display Purchasing Info Record

MEAN Delivery Addresses

ME32L Change Scheduling Agreement

ME52 Change Purchase Requisition

ME55 Collective Release of Purchase Reqs.

ME32K Change Contract

ME84 Generation of Sched. Agmt. Releases

OMGSCK Release Procedure Checks



ME33K Display Contract

MEMA   SSPO

Mass Change of Purchase Orders

ME2J Purchase Orders for Project

ME58 Ordering: Assigned Requisitions

ME1P Purchase Order Price History

MEQ1 Maintain Quota Arrangement

ME17 Archive Info Records

ME54 Release Purchase Requisition

MKVZ List of Vendors: Purchasing

ME1M Info Records per Material

MN05 Change Message: PO

ME53 Display Purchase Requisition

ME49 Price Comparison List

ME27 Create Stock Transport Order

ME2A Monitor Confirmations

ME1L Info Records per Vendor

ME9E Message Output: Sch. Agmt. Schedules

MEIS Data Selection: Arrivals

ME33 Display Outline Agreement

ME33L Display Scheduling Agreement

ME5J Purchase Requisitions for Project

MEK2 Change Conditions (Purchasing)

ME56 Assign Source to Purch. Requisition

MEPO Purchase Order

ME31 Create Outline Agreement

ME92F Monitor Order Acknowledgment

ME05 Generate Source List

 ME5K Requisitions by Account Assignment

ME15 Flag Purch. Info Rec. for Deletion

ME35K Release Contract

MEK3 Display Conditions (Purchasing)

ME43 Display Request For Quotation

ME9L Message Output: Sched. Agreements

MEMA    SSRQ Mass-Changing of Purch. Requisitions

MEMA    SSIN Mass-Changing of Purch. Info Records

ME42 Change Request For Quotation

ME2W Purchase Orders for Supplying Plant

ME14 Changes to Purchasing Info Record

ME81N Analysis of Order Values

MP01 Maintain AMPL Records

ME2B POs by Requirement Tracking Number

MN24 Create Message: Shipping Notif.

ME91F Purchase Orders: Urging/Reminders

ME45 Release RFQ

ME25 Create PO with Source Determination

ME2V Goods Receipt Forecast

ME2C Purchase Orders by Material Group

ME37 Create Transport Scheduling Agmt.

MELB Purch. Transactions by Tracking No.

ME35 Release Outline Agreement

ME3N Outline Agreements by Agreement No.

ME9A Message Output: RFQs

MEKA Conditions: General Overview

ME9K Message Output: Contracts

ME81 Analysis of Order Values

ME32 Change Outline Agreement

ME87 Summarize PO History

ME91 Purchasing Docs.: Urging/Reminding

ME4M RFQs by Material

ME48 Display Quotation

ME3L Outline Agreements per Vendor

ME16 Purchasing Info Recs. for Deletion

ME03 Display Source List


MEKK Conditions for Vendor Sub-Range

ME92 Monitor Order Acknowledgment

ME80RN "General Analyses (L

ME0M Source List for Material

ME92K Monitor Order Acknowledgment

ME4L RFQs by Vendor

MEKE Conditions for Vendor

MEQ6 Analyze Quota Arrangement

ME04 Changes to Source List

MEKH Market Price

ME1W Info Records per Material Group

ME35L Release Scheduling Agreement

MN07 Create Message: Outline Agreement

MEQM Quota Arrangement for Material

MEKP Price Change: Info Records

ME39 Display Sched. Agmt. Schedule (TEST)

ME91E Sch. Agmt. Schedules: Urging/Remind.

ME4C RFQs by Material Group

ME88 Set Agr. Cum. Qty./Reconcil. Date

ME1E Quotation Price History

ME91A Urge Submission of Quotations

ME3K Outl. Agreements by Acct. Assignment

MEKI Conditions for Incoterms

ME82 Archived Purchasing Documents

MEKL Price Change: Scheduling Agreements

MEKR Price Change: Contracts

ME3P Recalculate Contract Price

ME3M Outline Agreements by Material

ME5W Resubmission of Purch. Requisitions

MEQ4 Changes to Quota Arrangement

ME92L Monitor Order Acknowledgment

ME1B Redetermine Info Record Price

ME80 Purchasing Reporting

ME24 Maintain Purchase Order Supplement

ME85 Renumber Schedule Lines

ME5R Archived Purchase Requisitions

ME26 Display PO Supplement (IR)

ME4N RFQs by RFQ Number

MN06 Display Message: PO

ME5F Release Reminder: Purch. Requisition

ME80F Purchasing Reporting: POs

ME07 Reorganize Source List

MN10 Create Message: Schd. Agmt. Schedule


ME80AN General Analyses (A)

ME44 Maintain RFQ Supplement

ME18 Send Purchasing Info Record

MEKG Conditions for Condition Group

MEK4 Create Conditions (Purchasing)

MN01 Create Message: RFQ

MEQ3 Display Quota Arrangement

MEKLE Currency Change: Sched. Agreements

ME06 Analyze Source List

ME3B Outl. Agreements per Requirement No.

ME4S RFQs by Collective Number

ME3C Outline Agreements by Material Group

ME80R Purchasing Reporting: Outline Agmts.

MEKD Conditions for Material Group

ME86 Aggregate Schedule Lines

MEK31 Condition Maintenance: Change

ME1X Buyer's Negotiation Sheet for Vendor

MEKF Conditions for Material Type

ME34 Maintain Outl. Agreement Supplement

MEKJ Conditions for Invoicing Party

ME1A Archived Purchasing Info Records

MEKPE Currency Change: Info Records

MEKZ Trnsp. Calculation Schemas (Purch.)

ME4B RFQs by Requirement Tracking Number

ME98 Archive Purchasing Documents

MEK32 Condition Maintenance: Change

MEKRE Currency Change: Contracts

MEQB Revise Quota Arrangement

ME3R Recalculate Sched. Agreement Price

ME80A Purchasing Reporting: RFQs

ME308 Send Contracts with Conditions

ME52NB Buyer Approval: Purchase Requisition

ME3J Outline Agreements per Project

MEQ7 Reorganize Quota Arrangement

ME97 Archive Purchase Requisitions

ME34L Maintain Sched. Agreement Supplement

MEQ8 Monitor Quota Arrangements

MEPB Price Info/Vendor Negotiations

MEKB Conditions by Contract

ME99 Messages from Purchase Orders

ME84A Individual Display of SA Release

MECCP_ME2K For Requisition Account Assignment

MEK33 Condition Maintenance: Change

MEKX Transport Condition Types Purchasing

ME1Y Buyer's Negotiat. Sheet for Material

MEKC Conditions by Info Record

ME34K Maintain Contract Supplement

ME08 Send Source List

MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)

ME36 Display Agreement Supplement (IR)

MEPA Order Price Simulation/Price Info

ME3A Transm. Release Documentation Record

ME2ON Subcontracting Cockpit

WDFR Create Perishables Planning

MN12 Displ. Message: Schd. Agmt. Schedule

OMGQCK Release Procedure Checks

MKVZE Currency Change: Vendor Master Rec.

OMUP Forecast Schedule: Transm. Profile

WCOC Contract Monitoring

MN08 Change Message: Outline Agreement

ME00 MN02 Change Message: RFQ

MN25 Change Message: Shipping Notif.

MMPU    RPAMEPO Call

MEPO from Portal M_LA Purchasing: Condition List

MN11 Change Message: Schd. Agmt. Schedule

MN03 Display Message: RFQ

MN26 Display Message: Shipping Notif.

MKVG Settlement and Condition Groups

OMEV Determine Consgt. Valuation Prices

MP02 Display AMPL Records

MMPURPAMIGO Call

MIGO from Portal M_LB Change Condition List

MMPURPAMIRO Call

MIRO from Portal M_LC Display Condition List

MN09 Display Message: Outline Agreement

ML60CK Release Procedure Checks

M_LD Execute Condition List MMPURPAMEREQ Call

MEREQ from Portal

WPOHF4C Create Purchase Order

WPO1 Close Back Orders

ME2DP Down-Payment Monitoring for PO

WPOHF4X Change Purchase Order

WPOHF4XS Change Purchase Order

OMQX Default Asset Class for Mat. Group

OMQ5 Edit PO Transfer File

OMXX Update Contr. Release Order Docu.

MM S_AL0_96000495 Purchase Requisition

OMQ2 Transfer of Purchase Order History

OMGQ_CHAR Charact. Maint.: Release Procedure

OMESCJ Activate chargeable info records

OMQ1 Transfer of Purchase Orders

ME83 Remove Scheduling Agreement Releases

OMPN C MM-PUR Purchasing Manuf. Part No. (编辑:cindy liu )
顶一下
(0)
0%
踩一下
(0)
0%
------分隔线----------------------------
您有可能感兴趣的文章