SAP-MM-代码大全培训资料
SAP- MM- 代码大全SAP R/3 事务码速查手册1 MM-CBP 物料1.1.1 MM-CBP 基于消费的计划Consumption-Based Planning 基于消费的计划事务码描述OWD1 Maintain rounding profiles 维护取整参数文件WR30 Reple nishme nt: Gen erate wght ng prof补充:生成加权参数文件WR31 Reple n: Create frcst wght ng profiles# 充:创建预测加权参数文件WR51 Reple nishme nt: Create materia 补充:创建物料WR52 Reple nishme nt: Cha nge materia 补充:修改物料WR53 Reple ni shme nt: Display material 补充:显示物料WR60 Reple ni shme nt: Parameter Overview补充:参数总览WR94 Reple ni shme nt: Cha nge pla nning补充:修改计划WR95 Reple ni shme nt: Create pla nning补充:创建计划WRDL Reple ni shme nt run reorga ni zation补卜充运行组织WRMO Reple nishme nt mon itor 补充监视器WRP0 Reple nishme nt 补充WRP1 Reple nishme nt: Procureme nt补充:采购WRPH Mat. master ma in te n. help (reple n.)物料管理维护帮助(补充)1.2 MM-PUR 采购Purchasing采购事务码描述ME00 采购功能采购功能ME01 Maintain Source List 维护货源清单ME03 Display Source List 显示货源清单ME04 Changes to Source List改变货源清单ME05 Gen erate Source List生成货源清单ME06 Analyze Source List 分析货源清单ME07 Reorganize Source Lis重组货源清单ME08 Send Source List发送源清单ME0M Source List for Material 物料的资源清单ME11 Create Purchas ing Info Record建立采购信息记录ME12 Change Purchasing Info Record改变采购信息记录ME13 Display Purchasing Info Record显示采购信息记录ME14 Changes to Purchasing Info Recor(改变采购信息记录ME15 Flag Purch. Info Rec. for Deletion 为删除标记采购信息记录ME16 Purchasing Info Recs. for Deletion要删除的采购信息记录ME17 Archive Info Records 归档信息记录ME18 Send Purchasing Info Record发送采购信息记录ME1A Archived Purchasing Info Records 归档的采购信息记录ME1B Redetermi ne Info Record Price重新确定信息记录价格ME1E Quotation Price History 报价价格的历史记录ME1L Info Records Per Ven dor每供应商的信息记录ME1M Info Records Per Material 每物料的信息记录ME1P Purchase Order Price History采购订单价格历史记录ME1W Info Records Per Material Group 每物料组的信息记录ME1X Buyer's Negotiation Sheet for Vendor 用于供应商的买方采购谈判记录ME1Y Buyer's Negotiat. Sheet for Material 买方物料采购谈判记录表ME21 Create Purchase Orde建立采购订单ME22 Change Purchase Orde改变采购订单ME23 Display Purchase Order显示采购订单ME24 Maintain Purchase Order Supplemen维护采购订单补充ME25 Create PO with Source Determinatior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 Tran sport Orde 建立库存运输订单ME28 Release Purchase Orde批准采购订单ME2A Monitor Confirmations 监视确认ME2B POs by Requirement Tracking Number 需要追踪号的采购订单ME2C Purchase Orders by Material Group按物料组分类采购订单ME2J Purchase Orders for Projec项目的采购项目ME2K Purch. Orders by Accou nt Assig nment 采购订单帐户设置ME2L Purchase Orders by Ven do按供应商分类采购订单ME2M Purchase Orders by Materia按物料分类采购订单ME2N Purchase Orders by PO Numbe按订单号分类采购订单ME2O SC Stock Monitoring (Vendor) SC 库存监视(供应商)ME2V GR Forecast 收货预测ME2W Purchase Orders for Supplyi ng Pla n供货工厂的采购订单ME31 Create Outli ne Agreeme nt创建框架协议ME31K Create Con tract创建合同ME31L Create Scheduli ng Agreeme n创建计划协议ME32 Change Outline Agreement更改框架协议ME32K Cha nge Con tract!修改合同ME32L Cha nge Scheduli ng Agreeme n 修改计划协议ME33 Display Outline Agreement 显示框架协议ME33K Display contract 显示合同ME33L Display Scheduli ng Agreeme nt 显示计划协议ME34 Maintain Outl. Agreement Supplement维护框架协议补充ME34K Mai nta in Con tract Suppleme nt 维护合同附录ME34L Mai nta in Sched. Agreeme nt Suppleme n维护计划协议附录ME35 Release Outline Agreemen批准框架协议ME35K Release Con tract发放合同ME35L Release Scheduli ng Agreemen t 放计划协议ME36 Display Agreement Supplement (IR)显示协议补充(IR)ME37 Create Tran sport Scheduli ng Agmt 创建运输计划协议ME38 Maintain Sched. Agreement Schedule维护计划协议计划ME39 Display Sched. Agmt. Schedule (TEST)显示计划协议计划(测试) ME3A Transm. Release Docume ntati on Record传输发放文档记录ME3B Outl. Agreements by Req. Tracking No 根据申请轨迹号的框架协议ME3C Outline Agreements by Material Group 按物料组的草案协议ME3J Outline Agreements for Project 项目的框架协议ME3K Outl. Agreements by Acct. Assignment 根据帐户设置的框架协议ME3L Outli ne Agreeme nts by Ven dor根据供应商的框架协议ME3M Outline Agreements by Material 根据物料的框架协议ME3N Outline Agreements by Agreement No. 根据协议号的框架协议ME3P Recalculate Con tract Price重定合同价ME3R Recalculate Sched. Agreeme nt Price重新计算计划协议价格ME41 Create Request For Quotation建立询价ME42 Change Request For Quotation改变询价ME43 Display Request For Quotation显示询价ME44 Ma in tai n RFQ Suppleme nt 维护询价补充ME45 Release RFC批准RFQME47 Create Quotation创建报价ME48 Display Quotation 显示报价ME49 Price Comparison List 价格比较清单ME4B RFQs by Requirement Tracking Number 按需求跟踪号的询价ME4C RFQs by Material Group 按物料组的询价ME4L RFQs by Vendor 按供应商的询价ME4M RFQs by Material 按物料的询价ME4N RFQs by RFQ Number 按询价号的询价ME4S RFQs by Collective Number 按集中号的询价ME51 Create Purchase Requisition建立采购申请ME52 Change Purchase Requisition改变采购请求ME53 Display Purchase Requisition显示采购申请ME54 Release Purchase Requisitio批准采购请求ME55 Collective Release of Purchase Reqs采购请求的集中批准ME56 Assign Source to Purch. Requisition^^采购申请分配供货源ME57 Assign and Process Requisition分配和处理申请ME58 Ordering: Assigned Requisitions订单：分配的请求ME59 Automatic Gen eration of POs 采购订单的自动生成ME5A Purchase Requisitions: List Display 采购申请: 清单显示ME5F Release Reminder: Purch. Requisition%准催单：采购申请ME5J Purchase Requisitions for Project® 目的采购需求ME5K Requisitions by Account Assignment 按帐户设置分类的采购申请ME5R Archived Purchase Requisitio ns 归档的采购申请ME5W Resubmissio n of Purch. Requisitio ns采购申请的重述ME80 Purchasing Reporting 采购报告ME80A Purchasing Reporting: RFQs采购报表：询价ME80F Purchasing Reporting: POs采购报表：采购订单ME80R Purchasing Reporting: Outline Agmts.采购报表：草案协议ME81 Analysis of Order Values 订单价值分析ME82 Archived Purchasi ng Docume nts归档的采购凭证ME84 Gen eration of Sched. Agmt. Release 计划协议发放的生成ME85 Renumber Schedule Lines重新给计划行编号ME86 Aggregate Schedule Lines聚集计划行ME87 Aggregate PO History 聚集采购清单历史记录ME90 Message Processing for Purch. Docs采购凭证的信息处理ME91 Purchasing Docs.: Urging/Reminding采购凭证：催货/催付ME91A Urge Submissio n of Quotati ons 报价的紧急提交ME91E Sch. Agmt. Schedules: Urging/Remind计划协议计划：紧急/余额ME9仆Purchase Orders: Urging/Reminder采购订单：紧急/余额ME92 Monitor Order Acknowledgment 监控订单认可ME92F Monitor Order Acknowledgment 监控订单认可ME92K Monitor Order Acknowledgment 监控订单认可ME92L Monitor Order Acknowledgment 监控订单认可ME97 Archive Purchase Requisitions归档采购凭证ME98 Archive Purchasi ng Docume nts归档采购凭证ME99 Messages from Purchase Order来自采购订单的消息ME9A Message Output: RFQs消息输出：询价ME9E Message Output: Sch. Agmt. Schedule消息输出：计划协议计划ME9F Message Output: Purchase Order消息输出：采购订单ME9K Message Output: Con tracts消肖息输出：合同ME9L Message Output: Sched. Agreement消息输出：计划协议MEAN Delivery Addresses供货地址MEIS Intrastat Selection: Arrivals 州内选择: 到达MEK0 Conditions, Purchasing: Customizing 条件,采购: 客户设置MEK1 Create Conditions (Purchasing)建立条件(采购)MEK2 Change Conditions (Purchasing)改变条件(采购)MEK3 Display Conditions (Purchasing) 显示条件(采购)MEK4 Create Conditions (Purchasing)建立条件(采购)MEKA Conditions: General Overview 条件: 一般的总览MEKB Conditions for Contract 合同的条件MEKC Conditions for Info Record 信息记录的条件MEKD Conditions for Material Group 物料组的条件MEKE Conditions for Vendor 供应商的条件MEKF Conditions for Material Type 物料类型的条件MEKG Conditions for Conditions Group 条件组的条件MEKH M arket Price 市场价格MEKI Conditions for Incoterms 国际贸易条件MEKJ Conditions for Invoicing Party 出票方的条件MEKK Co nditio ns for Ven dor Sub-Ra nge供应商子范围的条件MEKL Price Cha nge: Scheduli ng Agreeme nts价格修改：计划协议MEKLE Currency Change: Sched. Agreement货币改变：计划协议MEKP Price Change: Info Records价格变化，信息记录MEKPE Currency Change: Info Records货币改变：信息记录MEKR Price Cha nge: Con tracts价格变化，合同MEKRE Curre ncy Cha nge: Con tracts货币改变：合同MEKX Tran sport Con ditio n Types Purchasi ng传送采购条件类型MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)传送定价纲要：市场价格(采购) MEKZ Trnsp. Calculation Schemas (Purch.)传送定价纲要(采购)MELB Purch. Transactions by Tracking No. 采购交易跟踪号MEPA Order Price Simulation/Price Info 订单价格模拟/价格信息MEPB Price Info/Vendor Negotiations 价格信息/供应商谈判MEQ1 Maintain Quota Arrangement 维护配额协议MEQ3 Display Quota Arrangement 显示配额的协议MEQ4 Cha nges to Quota Arran geme nl改变配额协议MEQ6 Analyze Quota Arrangement 分析配额协议MEQ7 Reorga nize Quota Arran geme n重组配额协议MEQ8 Monitor Quota Arrangements 监视配额的协议MEQB Revise Quota Arran geme n重设配额协议MEQM Quota Arrangement for Material 物料的配额协议MKVG Settleme nt and Co nditi on Groups结算和条件组MKVZ List of Ven dors: Purchas ing 供应商清单：采购MKVZE Curre ncy Cha nge: Ven dor Master Rec 货币改变：供应商主记录MN01 Create Message: RFC建立信息：询价MN02 Change Message: RFC改变信息：询价MN03 Display Message: RFQ显示信息：询价MN04 Create Message: PC建立信息：采购订单MN05 Change Message: PC改变信息：采购订单MN06 Display Message: PC 显示信息: 采购订单MN07 Create Message: Outline Agreemen建立信息：框架协议MN08 Change Message: Outline Agreemen改变信息：框架协议MN09 Display Message: Outline Agreemen显示信息：框架协议MN0Z Set Up Message Determi nation 设置信息确认MN10 Create Message: Schd. Agmt. Schedul建立消息：计划协议计划MN11 Change Message: Schd. Agmt. Schedul改变消息：计划协议计划MN12 Displ. Message: Schd. Agmt. Schedule显示消息：计划协议计划MN24 Create Message: Shipping Notif创建消息：装运通知MN25 Change Message: Shipping Notif修改消息：装运通知MN26 Display Message: Shipping Notif. 显示消息: 装运通知MP01 Maintain AMPL records 维护AMPL 记录MP02 Maintain AMPL records 维护AMPL 记录OMEV Determi ne Con sgt. Valuatio n Prices确定寄售估价价格OMGT Import data 输入数据OMH4 C MM PUR Item Categories C MM PUR 项目类别OMH5 Default Doc. Type in Transactions 在事务处理中的缺省的凭证类型OMJO Convert MKOP into Consgt. Info Recs. 转换MKOP 到寄售信息记录OMJP Batch In put: Con sig nment Info Recs .批量输入：寄售信息记录OMJQ Deletion Flag: Consg. Price Segment删除标志：寄售价格段OMPN C MM-PUR Purchasing Manuf. Part No. C MM-PUR 采购制造商零件编号OMQ1 Tran sfer of purchase orders采购订单的传输OMQ2 Tran sfer of PO history PO 历史的传输OMQ3 Tran sfer of PO texts PO 文本的传输OMQ4 Create PO tran sfer file创建PO 传输文件OMQ5 Edit PO transfer file 编辑PO 传输文件OMQ6 Create PO text tran sfer file创建PO 文本传输文件OMUP Forecast Schedule: Transm. Profile预测计划：传输参数文件OMXX Con tract release docu. updat ing MM合同下达凭证更新MM OMZ1 Partner Role Definition: Purchasing 合伙角色定义: 采购OMZ2 Key Reassignment: Partner Roles码重设：合伙角色OMZ3 Admissible Partner Roles: Acc. Group 可接受合伙角色: 科目组OMZ4 Partner Schemas: Vendor Maste合伙方案：供应商主记录OMZ5 Assig nmen t of Schemas to Acc. Groups给科目组设置方案OMZ6 Partner Schemas: Purch. Document合伙方案：采购凭证OMZ7 Assig nment of Schemas to Doc. Types给凭证类型设置方案OMZ8 Partner Schemas: Rebate Arrangement合作伙伴概要：回扣安排OMZ9 Assig n Schemas to Arran geme nt Types把概要分配给安排类型OMZB Mai nta in Reas ons for Orderi ng 维护订购的原因TEAK Header Texts: RFQ/Quotation 标题文本：RFQ/报价TEAP Item Texts: RFQ/Quotation 项目文本：RFQ/报价TEBP Texts: Purchase Requisition文本：采购申请TEFK Header Text: Purchase Orde标题文本：采购订单TEFP Item Texts: Purchase Orde项目文本：采购订单TEIP Info Record Texts 信息记录文本TEKK Header Texts: Contract 标题文本: 合同TEKP Item Texts: Contract 项目文本: 合同TELK Header Texts: Scheduling Agreemen标题文本：计划协议TELP Item Texts: Scheduling Agreement项目文本：计划协议VL31 Create Shipping Notification 创建装运通知WC61 Number ran ges Reple ni shme nt Rur值范围补充运行WDFR Rqmn ts Pla nning for Perishables易腐品的需求计划1.2.1 MM-PUR-GF 基本功能Basic Functions 基本功能事务码描述M/03 Create Conditions Table （Purchasing建立条件表（购买）M/04 Change Conditions Table （Purchasing变更条件表（采购）M/05 Displ. Conditions Table （Purchasing）显示条件表（购买）M/06 Condition Type: （Purchasing）条件类型（采购）M/07 Access: Maintain （Price Purchasing存取：维护（价格采购）M/08 Con ditio ns: Schema for Purchas ing条款：采购纲要M/30 Ma in ta in Message Types: RFQ维护消息类型：RFQM/32 Mai nt. Message Determ. Schema: RFC维护消息确定纲要：RFQM/34 Ma in ta in Message Types: PO维护消息类型：POM/36 Mai nt. Message Determ. Schema: PC维护消息确定纲要：POM/38 Mai nt. Message Types: Outli ne Agmt.维护消息类型：框架协议M/40 Mai nt. Message Types: Del. Schedule维护消息类型：交货计划M/42 Mai nta inMessage Schema: Del. Schec维护消息纲要：交货计划M/48 Main ta in Access Seque nces: RFQB 护存取顺序：RFQM/50 Ma in ta in Access Seque nces: PO维护存取顺序：采购订单M/52 Ma in ta in Access Seque nces: O. Agmt 维护存取顺序：框架协议M/54 Mai nt. Access Seque nces: Del. Sched® 护访问顺序：交货计划M/56 Messages: Create Cond. Table: RFQJ息：创建条件表：RFQM/57 Messages: Cha nge Co ndition Tabid言息:改变条件表M/58 Messages: Display CondTab: RFQ言息：显示条件表RFQM/59 Messages: Create Con dTab: Pur. Orde信息：创建条件表采购订单M/60 Messages: Cha nge Con dTab: Pur. Ordd信息：改变条件表采购订单M/61 Messages: Disp. Con dTab: Pur. Orde 信息：显示条件表采购订单M/62 Messages: Create Con dTab: Del. Schd言息：创建条件表交货计划M/63 Messages: Cha nge Co ndTab: Del. Schd言息：改变条件表：交货计划M/64 Messages: Disp. Co ndTab: Del. Sched信息：显示条件表交货计划M/65 Messages: Create Co ndTab: O. Agm信息：创建条件表框架协议M/66 Messages: Cha nge Con dTab: O. Agm信息：改变条件表：框架协议M/67 Messages: Disp. Con dTab: Outl. Agmt.信息：显示条件表：框架协议M/68 Ma in tai n Message Schema: Outl. Agmt.维护消息纲要：框架协议OLM2 Customizi ng: Volume-Based Rebates 定制：基于数量的折扣OLME IMG View: Purchasing TMG 视图: 采购OME0 Sett ings for System Messages系统信息设置OME1 C MM-PUR Purchasing Value Keys 设置MM-PUR 采购关键值OME2 C MM-PUR Terms of Payment 设置MM-PUR 收付条件OME4 C MM-PUR Purchasing Groups 设置MM-PUR 采购组OME5 C MM-PUR Activate Plant: Source List C MM-MRP 激活工厂：货源清单OME6 C MM-PUR Release Procedure设置MM-PUR 核准过程OME7 C MM-PUR Document Printout: RFQ C MM-PUR 凭证打印输出：RFQOME8 C MM-PUR Field Selection RFQ 设置MM-PUR 字段选择询价OME9 C MM-PUR Acct. Assignment Categories 设置MM-PUR 帐目分配类别OMEA C MM-PUR Document Types RFQ C MM 采购凭证类型询价OMEB C MM-PUR Document Types Requisition C MM 采购凭证类型需求OMEC C MM-PUR Document Types Purch. Order C MM 采购凭证类型采购单OMED C MM-PUR Doc. Types Scheduling Agmt. C MM 采购凭证类型计划协议OMEE C MM-PUR Reorganization RFQ C MM PUR 重组织询价OMEF C MM-PUR Document Types Contract C MM 采购凭证类型合同OMEG C MM-PUR Valuation Categories C MM PUR 评估类别OMEH C MM-PUR User Maintenance 设置MM-PUR 用户维护OMEI C MM-PUR User Profiles 设置MM-PUR 用户特征OMEJ C MM-PUR Number Ranges C MM PUR 号码范围OMEK C MM-PUR Shipping Instructions 设置MM-PUR 运货指示OMEL C MM-PUR Certificate Categories 设置MM-PUR 证明类型OMEM C MM-PUR Purchasing Lists C MM PUR 采购表OMEN C MM-PUR Reorg. Scheduling Agmts. C MM PUR 重组织计划安排OMEO C MM-PUR Number Ran ges: Info Record C MM PUR 号码范围：信息记录OMEP C MM-PUR Number Ranges: Source List C MM PUR 号码范围：货源清单OMEQ C MM-PUR Quota Arrangement Rules 设置MM-PUR 配额协议规则OMER C MM-PUR Price Determination VK01 C MM PUR 价格确定VK01OMES C MM-PUR Comments on Quotation 设置MM-PUR 报价评议OMET Settings for Function Authorizations 授权功能设置OMEU Tolerance Limits Incoming Invoice 容差极限进入清单OMEW C MM-PUR Requisition Processing Time 设置MM-PUR 请求处理时间OMEX C MM-PUR Reorganization: Requisition C MM-PUR 重组: 必要OMEY C MM-PUR Reorganization PO 设置MM-PUR 重组织订货OMEZ C MM-PUR Reorganization Contract 设置MM-PUR 重组织合同OMF0 C MM-PUR Activate Cond. for Plant 设置MM-PUR 工厂的激活条件OMF1 C MM-PUR Screen Layout Info Record 设置MM-PUR 屏幕格式信息记录OMF2 C MM-PUR Field Selection Requisition 设置MM-PUR 字段选择需求OMF3 C MM-PUR Fld.Sel.Acc.Ass.Level PReq. 设置MM-PUR 字段选择帐户分配级订货请求OMF4 C MM-PUR Field Selection PO 设置MM-PUR 字段选择定货OMF5 C MM-PUR Field Sel.Acc.Ass.Level PO 设置MM-PUR 字段选择帐目任务水平订货OMF6 C MM-PUR Document Printout: PO C MM-PUR 凭证打印输出：POOMF7 C MM-PUR Field Sel. Scheduling Agmt. 设置MM-PUR 字段选择计划协议OMF8 C MM-PUR F.Sel.Acc.Ass.Lev.Sch.Agmt. 设置MM-PUR 字段选择帐目任务水平计划协OMF9 C MM-PUR Doc. Printout Sched. Agmt. 设置MM-PUR 凭证打印计划协议OMFA C MM-PUR Field Selection Contract 设置MM-PUR 字段选择合同OMFB C MM-PUR F.Sel.Acc.Ass.Lev.Contract 设置MM-PUR 字段选择帐目任务水平合同OMFC C MM-PUR Document Printout: Contract C MM-PUR 文档打印输出: 合同OMFD C MM-PUR Message Layout Set: RFQ C MM-PUR 信息格式集:询价OMFE C MM-PUR Message Layout Set: PO C MM-PUR 信息格式集: 采购订单OMFF C MM-PUR Message Layout Set: O.Agmt. C MM-PUR 信息格式集:框架协议OMFG C MM-PUR Message Layout Set: S.Agmt. C MM-PUR 信息格式集:计划协议OMFH C MM-PUR Fi nd Calc. Schema - Rebate C MM-PUR 查找计算方案一折扣OMFI Settings for Default Values 缺省值设置OMFJ C MM-PUR Rec. Layout for Batch Input C MM-PUR 批输入纪录格式集OMFK C MM-PUR Field Selection: Vendor 设置MM-PUR 字段选择：供应商OMFM C MM-PUR Schema Groups: Purch. Org. C MM-PUR 纲要组, 采购组织OMFN C MM-PUR Schema Groups: Vendor C MM-PUR 纲要组: 供应商OMFO C MM-PUR Find Calculation Schema C MM-PUR 寻找定价纲要OMFP C MM-PUR Schema Group <-> Pur. Org. C MM-PUR 纲要组:<->采购组织OMFQ C MM-PUR Scope of List: Conditions 设置MM-PUR 表范围：条件OMFR C MM-PUR Mkt. Price Schema: P. Org. C MM-PUR 市场价格纲要采购组织OMFT C MM-PUR Texts: RFQ C MM PUR 文本: 询价OMFU C MM-PUR Texts: Purchase Requisition C MM-PUR 文本: 购买请求OMFV C MM-PUR Texts: Purchase Order C MM PUR 文本: 采购订单OMFW C MM-PUR Texts: Scheduling Agreement C MM PUR 文本:计划协议OMFX C MM-PUR Texts: Con tract C MM PUR 文本：合同OMFY C MM-PUR Texts: Info Record C MM PUR 文本:信息记录OMFZ C MM-PUR: Stock Transfer Schema C-MMPUR: 库存转移概要OMG0 CS MM-PUR Item Cat./Acc. Assgt. Cat. CS MM-PUR 项目类别/帐户设置目录OMG1 C MM-PUR Commodity Code C MM-PUR 商业码OMG2 C MM-PUR Customs Offices 设置MM-PUR 关税办公室OMG3 C MM-PUR Modes of Transport C MM-PUR 运输模式0MG4 C MM-PUR Bus in ess Tran saction Type 设置MM-PUR 商务处理类型0MG5 C MM-PUR Default Bus n. Trans. Type C MM-PUR 缺省Bus n. Trans.类型0MG6 C MM-PUR Import Procedures C MM-PUR 输入程序0MG7 C MM-PUR Authorizations C MM-PUR 权限OMG8 C MM-PUR Con ditio ns/Seque nee C MM-PUR 情况/ 顺序0MG9 C MM-PUR Assignment Conditions/TCode C MM-PUR 分配条件/事务码0MGA C MM-PUR Texts: Creditor (Central) C MM PUR 文本: 债权人(集中) 0MGB C MM-PUR Texts: Creditor (Purch.) C MM PUR 文本: 债权人(采购)OMGD Sett ings for Message Texts信息文本的设置OMGE Set up Layout Sets for Message信息格式的设置OMGF C MM-PUR Output Device: Messages设置MM-PUR 输出设备：信息OMGG Sett ings for Message Determi nation信息确认的设置OMGH C MM-PUR: Transaction/Event Keys C MM-PUR: 事务/事件关键值OMGJ Codes for Jurisdic. Tax Calculation 司法税计算的码OMGK C MM-PUR Purchase Requisition Lists C MM PUR 购买请求列表OMGM Sett ings for Subco ntracti ng 转包的设置OMGN C MM-PUR Stock Transport Order 设置MM-PUR 仓库运输订单OMGO Sett ings for Statistics Update统计更新设置OMGP C MM-PUR St. Trnsp. Ord., Sch. Agmt. C MM-PUR 传输订单,计划协议OMGQ C MM-PUR Release Procedure设置MM-PUR 核准过程OMGR C MM-PUR Stock Transport Requisition C MM-PUR 库存运输需求OMGS C MM-PUR Release Purchas ing Docume nt C MM-PUR批准采购凭证OMGV Intrastat 州内OMGX MM-PUR Buyer's Neg. Sheet Form MM-PUR 购买者的抵销单格式OMGY MM-PUR Buyer's Neg. Sheet Routi nes MM-PUR 购买者的抵销单例程OMGZ C MM-PUR Confirmation Control C MM-PUR 确认控制OMH6 Number Ranges for Purch. Docume nt采购凭证的号码范围OMH7 Number Ra nges for Purch. Requisition 采购请求的号码范围OMH8 Number Ranges for Service Package 艮务包的号码范围OMH9 Number Ranges for En try Sheet条目表的号码范围OMHA Cr. Vol. Rebate Co nd. Table (Purch.)创建数量折扣条件表(采购)OMHB Cha nge Volume Rebate Table: Purch｛修改量折扣表：采购OMHC Co nd. Table: Display Rebate (Purch.)条件表：显示回扣(采购)OMHD Arran geme nt Type: Purchasi ng分配类型：采购OMHE Overview of Condition Type Groups 条件类型组的一览OMHF Assign Cond. Type Group - Co nd. Type指定条件类型组—条件类型OMHG Assig n Arran geme nt Type - Co nd. type指定分配类型—条件类型OMHI Conditions: View Seq. F, M, Rebate 条件：视图序列F, M, 折扣OMHJ Purchasing: Condition Index 采购：条件索引OMHK Batch In put, Purchase Requisitio ns批量输入采购申请OMHL C MM-PUR Matchcode Info Record C MM PUR 匹配代码信息记录OMHM C MM-PUR Matchcode Requisition C MM PUR 匹配代码询问OMHN C MM-PUR Matchcode Purch. Document C MM PUR 匹配代码采购文件OMHO C MM-PUR Matchcode Source List C MM PUR 匹配代码源清单OMHP Updating of Order Price History 对订单价格历史的升级OMHS Display Info Record Transfer File 显示信息记录传输文件OMHT Display Requisition Transfer File 显示需求传输文件OMHU Example File: Batch Input Info Rec. 例子文件：批次输入信息记录OMHV Example File, Batch In put Requis n.例子文件，批次输入需求OMI0 Error List for Intrastat Declaration 欧贸体声明中的错误清单OMKA Conditions: V_T68仆for A V 条件：A V 的V_T68仆OMKB Conditions: Rebate - Allowed Fields 条件：折扣－被允许的字段OMKE C MM-PUR: Optimize Access C MM-PUR ：最优化访问OMKF C MM-PUR: Exlusion Indicators C MM-PUR ：排斥标识OMKG C MM-PUR: Limits C MM-PUR ：限制OMKH C MM-PUR Reg. Vend. Source of Supply C MM-PUR 地区供应商供应源OMKI C MM-PUR Default Purchasing Org. C MM PUR 缺省采购组织OMKJ C MM-PUR . Cross-CoCode Release C MM PUR 采购组织跨公司代码批准OMKK C MM-PUR Tax Indicators: Material C MM-PUR 税标识：物料OMKL C MM-PUR Tax Indicators: Acc. Assgt. C MM PUR 税标识：帐户分配OMKM C MM-PUR Tax Indicators: Plant C MM PUR 税标识：工厂OMKN C MM-PUR Assign Tax Inds. to Plant C MM PUR 分配工厂的税收标识OMKO C MM-PUR Assig n Tax I nds. to A. Ass. C MM —PUR 分配税标识到帐户分配OMKP C MM-PUR Exclusion Groups Condition C MM-PUR 排斥组条件OMKQ C MM-PUR Cond. Type for Excl. Group C MM-PUR 排斥组的条件类型OMKS Co nditi ons Exclusio n Schema Assgt.条件排他方案分配OMQA C MM-PUR: Take-Back Agreement C MM-PUR :收回协议OMQK Fine-Tuned Control: RFQ 微调控制：RFQOMQL C MM-PUR: Supply Region for Plant C MM PUR ：工厂的供应区OMQN Fine-Tuned Control: Purchase Orde微调控制：采购定单OMQO Fine-Tuned Control: Outl. Agreement 最佳控制：框架合同OMQP Fin e-Tu ned Ctr.: Sch. Agmt. Schedule微调控制：供货计划OMQQ Fin e-Tu ned Con trol: Service En try 最佳控制：服务输入OMQR A ssign Schema to RFQ分配方案到RFQOMQS Assig n Schema to Purchase Orde给购买订单分配方案OMQT Assig n Schema to Outli ne Agreeme n 给协议框架分配方案OMQU Assig n Schema to Sch. Agmt. Scheduler 供货计划分配方案OMQV Assig n Schema to Service Entry Shee给服务条目单分配方案项目OMQW Entry Aids w/o Material Master 无物料主数据的条目帮助OMRO G/L Account Auth. in Requisition 需求中的G/L 帐户授权OMRP G/L Account Auth. in Purchase Order采购订单中的G/L 帐户授权OMRQ G/L Account Auth. in Contract 合同中的G/L 帐户授权OMRR Tran sactio n/Eve nt Key Usage事务处理/事件的关键字使用OMRS Tran sactio n/Eve nt Key Usage事务处理/事件的关键字使用OMRT Tran sactio n/Eve nt Key Usage事务处理/事件的关键字使用OMSQ C MM-BD Incoterms C MM-BD 国际贸易条件OMTA Output Program: RFQ 输出程序：询价OMTB Output Program: Purchase Orde 输出程序：采购订单OMTC Output Program: Outli ne Agreeme nt输出程序：框架协议OMTD Output Program: Delivery Schedule 输出程序：供货计划OMTE Output Program: Service Entry Shee输出程序：服务输入表OMTF Output Partner: RFQ 输出合伙人：询价OMTG Output Part ner: Purchase Orde输出合伙人：采购订单OMTH Output Part ner: Outli ne Agreeme nt输出合伙人：框架协议OMTI Output Partner: Delivery Schedule®出合伙人：供货计划OMTJ Output Part ner: Service En try输出合伙人：服务输入OMY6 Number Ra nges for Purch. Docume nts采购凭证的号码范围OMY7 Number Ran ges for Purch. Requisitio n 采购请求的号码范围OMY8 Number Ranges for Service Package® 务包的号码范围OMY9 Number Ra nges for En try Sheet条目表的号码范围OMYA MM SRV: Assignment of Number Ranges MM SRV: 编号范围分配OX01 Company Code -> Purchasing Org公司代码-> 采购机构OXO8 Define Purchasing Organization定义采购组织OX17 Plants -> Purchasing organization工厂->采购组织结构机构VOK3 Message Determi natio n Purchas ing 信息确定采购MEW0 Procureme nt Tran saction采购处理MEW1 Create Requireme nt Reques t 建需求请求MEW2 Status Display: Requirement Requests犬态显示：需求请求MEW3 Coll. Release of Purch. Requisition 采购请求的集中批准MEW4 Ca ncel Release of Purch. Requisition取消采购请求批准MEW5 Cancel Release of Purch. Docume nt 取消采购凭证批准MEW6 Assign Purchase Orders WEB分配采购定单WEBOXW1 Object to be Gen erated: WEB Purch 被生成的对象：WEB 采购OXW2 Catalogs per Mat. Group: WEB Purch.每个物料组的目录：WEB 采购OXW3 Call Struct. f. Catalogs: WEB Purch.调用目录结构：WEB 采购1.2.2 MM-PUR-VM 供应商-物料关系和条件Vendor-Material Relationships and Conditions 供应商- 物料关系和条件事务码描述MEB1 Create Reb. Arran gs. （Subseq. Sett.^'J 建折扣协议（后期结算）MEB2 Cha nge Reb. Arran gs. （Subseq. Sett.修改折扣协议（后期结算）MEB3 Displ. Reb. Arran gs. （Subseq. Sett.）显示折扣协议（后期结算）MEB4 Subseq. Sett. Re Rebate Arran geme nt后期结算持续折扣协议MEB5 List of Arran geme nts （Subseq. Sett.）协议清单（后续结算）MEB6 Busn. Volume Data List （Subs. Sett.）业务量数据清单（后续结算）MEB7 Extend Arrangements （Subseq. Sett.扩充协议（后期结算）MEB8 Dt. Statement, Arrang. （Subs. Sett.）报表日期协议（后期结算）MEB9 Stateme nt Arran geme nts Subseq. Sett后期协议结算报表MEBA Compil. Supplem. Vend. Busn. Volume 编译补充供应商业务量MEBB Check Reb. Arrang. Open Purch. Docs检查回扣协议，打开采购凭证MEBC Check Customiz ing: Subseque nt Sett检查用户化：后期结算MEBD Suppl. Vendor BV w. Doc. Adjustment 带凭证调整的追加供应商业务量MEBE Reb. Arr. Sett. Acc. per Workflow 按每一工作流的折扣协议结算科目MEBF Updating of Ext. Vendor Busn. Vols. 扩展供应商业务量的更新MEBG Cha nge Arran geme nt Curre ncy （Euro）改变协议货币（欧洲）MEBR Archive Rebate Arran geme nts归档折扣协议MEBT Test Data: Ext. Vendor Busn. Volumes 测试数据：扩展供应商业务量MEBV Exte nd Rebate Arran geme nts （Dialog扩展折扣协议（对话框）MEU2 Perform Bus n. Volume Comp.: Rebate 执行业务量比较：折扣MEU3 Display Busn. Volume Comp.: Rebate 显示业务量比较：折扣1.2.3 MM-PUR-PO 购买订单Purchase Orders 购买订单事务码描述MEI1 Automatic Purchasi ng Docume nt Cha nge自动修改采购凭证MEI2 Automatic Document Change自动修改凭证MEI3 Recompilation of Document Index 再编译文档索引MEI4 Compile Worklist for Document Index 编译文档索引的工作清单MEI5 Delete Worklist for Document Index 删除文档索引的工作清单OWIA Purchasing: Opt. PO-Based Load-Bldg.采购：选择基于PO 的Load-Bldg.1.2.4 MM-PUR-AL 分配Allocation 分配事务码描述OWA1 Configuration: generate foll.docs AT 配置: 生成后继凭证分配表WA/1 Create mess. cond. tbl, alloc notif.创建消息条件表，分配通知WA/2 Ch. mess. cond. tbl, alloc. notif.创建消息条件表，分配通知WA/3 Displ. mess. cond. tbl, alloc notif. 显示消息条件表, 分配通知WA/4 Mai nt. access seq. (mess.) alloc tb维护访问顺序(消息)分配表WA/5 Maintain message types, alloc tb维护消息类型，分配表WA/6 Maintain mess. schema, alloc tb维护消息概要，分配表WA/7 Assign doc. type/schema, alloc tb分配凭证类型/概要，分配表WA/8 Ass. mess. type/proc. log, alloc tbl分配消息类型/处理日志,分配表WA/9 Requirements for messages, alloc tbl肖息的要求，分配表WA/A Mess.deter., alloc tbl: creat.cond.R 消息确定, 分配表: 创建条件记录WA/B Mess.deter.,alloc tbl: chng cond.red肖息确定，分配表：修改条件记录WA/CMess.deter.alloc tbl: displ cond.rec?肖息确定，分配表：显示条件记录WA/D Maintain message types, alloc tbl gr 维护消息类型, 分配表组WA/E Ass. mess.type/proc.log alloc tbl gr分配消息类型/处理日志分配表组WA00 Stock Allocation main menu 库存分配主菜单WA01 Create allocation table 创建分配表WA02 Change allocation table 修改分配表WA03 Display allocation table 显示分配表WA04 Alloc tbl processing: Plant reply 分配表格处理：工厂答复WA05 Alloc tbl FDG: Generate POs 分配表FDG: 生成采购订单WA06 Alloc tbl FDG: Generate deliveries 分配表FDG: 生成交货WA07 Alloc tbl FDG: Generate wrhse orders 分配表FDG: 生成仓库订单WA09 Deletion of allocation tables 分配表删除WA11 Message bundling, allocation table消息捆绑，分配表WA12 Create remi nders/accept pl nd qties创建余额/接受计划数量WA14 Reply, plant 答复, 工厂WA21 Create allocation rule 建立分配规则WA22 Change allocation rule 修改分配规则WA23 Display allocation rule 显示分配规则WA30 Alloc. tbl for objects 对象的分配表WA35 Allocation instruction 分配指令WA40 Adjust alloc tbl after entering GR 输入收货后调整分配表WA50 Generate allocation rule 生成分配规则WA51 Reassign gen. alloc rules/plant重分配生成分配规则/工厂WA52 Alloc rule lists 分配规则清单WA53 Create selectio n varia nts 创建选择变体WA54 Generate alloc rule / test RIS-L 生成分配规则/ 测试RIS-LWA60 Create selectio n varia nt for PO为采购订单创建选择变体WA61 Create sel. var. for del. gen eratio n 为交货生成创建选择变体WC03 Number range, allocation rule编号范围，分配规则WC05 Number ranges, allocation table编号范围分配表WC37 Number ranges, group messag号码范围，组消息1.3 MM-SRV 外部服务管理External Services Management 外部服务管理事务码描述ACOO Service Master月服务主记录AC01 Create Service创建服务AC02 Change Service更改服务AC03 Display Service 显示服务AC04 List Entry: Service Masters表格输入：服务主档AC05 List Processing: Service Master清单处理：服务主档AC06 List Display: Service Master 列表显示：服务主档AC08 Send service发送服务ACNR Number Range Mai ntenan ce: Service编号范围维护：服务OMV1 Service Category 服务种类OMV2 Org. Status, Service Category机构状态，服务类别OXA1 List: Service Master Records 列表：服务主记录OXA2 Field Sel. Service Indiv. Processing 字段选择服务单项处理OXA3 Field Sel. Service List Processing 字段选择服务清单处理AC10 Class Hierarchy with Services服务的等级M/10 Condition Type: Services 状态类型：服务M/11 Access: Mai ntai n (Price Services)访问：维护(价格服务)M/12 Con ditio ns: Schema for Services状态：服务计划M/13 Create Condition Table (Service)创建条件表(服务)M/14 Cha nge Co nditi on Table (Services)更改条件表(服务)M/15 Display Condition Table (Services) 显示条件表(服务)M/16 Con ditio ns: Var. Schema for Service条件：服务的变量概要M/70 Messages: Create CondTab.: Entry Sh消息：输出条件表：输入表M/71 Messages: Change CondTab.: Entry Sh肖息：改变条件表：输入表M/72 Messages: Disp. CondTab.: Entry Sh消息：显示条件表：输入表M/73 Mai nta in Access Seque nces: Entry维护访问顺序：输入M/74 Mai nta in Access Seque nces: Entry维护访问顺序：输入M/75 Ma in ta in Messages: Serv. En try Shee 维护消息：服务输入表格。
SAPMM模块培训
FI
CO
AM
HR
财务会计 Final Accounting
成本会计
资产管理
人力资源
Cost Accounting Assets Management Human Resources
6
MM总览
( MM Overview )
SAP –MM : Material Management Training Document
收货(GR)
库存管理
(Inventory Management)
仓库管理
(Warehouse Management)
发货
(GI:Goods Issue)
转储
(Transfer Posting)
财务会计(Financial Accounting) 成本管理会计(Cost management accounting)
物料主数据
• 有关公司采购、存储、生产方面的物料的详细资料 • 一个物料可以是原材料、成品、半成品、备件、包装材料等等. • 指定物料的信息集中来源 • 物料主数据包含描述、计量单位、采购组、 多于/少于订单交货
的容差等信息
11
SAP –MM : Material Management Training Document
销售数据:Sales-
specific data:
•交货工厂 •销售文本
评估Valuation: •评估价格 •评估过程 •评估数量
仓库管理系统数据
Warehouse Management data:
计量单位 •货盘装运
库存地点数据Storage Loc. Data : •存储条件 •存储区nsumption data
SAP培训资料mm
MM-P001物料主数据维护流程
供应商主数据操作的菜单路径：
后勤 物料管理 采购 主数据供应商
T_code: 创建(MK01) / 修改(MK02) / 显示(MK03) /显 示更改(MK04) /冻结(MK05) /删除(MK06)
MM-P002供应商主数据维护流程
信息记录操作的菜单路径：
注意事项:在收货时做批次管理的物料必须输入生产日期
MM-P301-采购订单收货维护流程
生产订单收货操作的菜单路径：
后勤 -> 物料管理 -> 库存管理 -> 货物料移动-> 收货-> 对采购订单-> 对于订单
T_code:对于订单 (创建MB31)
移动类型：101（收货）
注意事项:在收货时,做批次管理的物料必须输入生产日 期
MM-P302-生产订单收货维护流程
固定资产收货操作的菜单路径：
后勤 -> 物料管理 -> 库存管理 -> 货物料移动-> 收 货-> 对采购订单
T_code:货物移动 (创建MIGO)
移动类型：101（收货）
MM-P303-固定资产收货维护流程
副产品收货操作的菜单路径：
后勤 -> 物料管理 -> 库存管理 -> 货物料移动-> 收货-> 对采购订单-> 对于订单 T_code:对于订单 (创建MB1C) 移动类型：531（收货）
SAP培训资料mm
2020年5月22日星期五
培训目的
❖ 了解MM模块的基本概念和功能 ❖ 基本掌握日常SAP系统的运作方式
MM实施流程
❖ MM-P001 物料主数据维护流程 ❖ MM-P002 供应商主数据维护流程 ❖ MM-P004 信息记录维护流程 ❖ MM-P202 标准采购订单流程 ❖ MM-P203 外发采购流程 ❖ MM-P204 固定资产采购流程 ❖ MM-P205 成本中心采购流程 ❖ MM-P301 对采购订单收货 ❖ MM-P302 生产订单收货 ❖ MM-P303 固定资产收货流程 ❖ MM-P304 副产品收货流程 ❖ MM-P305 其它收货
SAP-MM-代码大全培训资料
SAP- MM- 代码大全SAP R/3 事务码速查手册1 MM-CBP 物料1.1.1 MM-CBP 基于消费的计划Consumption-Based Planning 基于消费的计划事务码描述OWD1 Maintain rounding profiles 维护取整参数文件WR30 Reple nishme nt: Gen erate wght ng prof补充:生成加权参数文件WR31 Reple n: Create frcst wght ng profiles# 充:创建预测加权参数文件WR51 Reple nishme nt: Create materia 补充:创建物料WR52 Reple nishme nt: Cha nge materia 补充:修改物料WR53 Reple ni shme nt: Display material 补充:显示物料WR60 Reple ni shme nt: Parameter Overview补充:参数总览WR94 Reple ni shme nt: Cha nge pla nning补充:修改计划WR95 Reple ni shme nt: Create pla nning补充:创建计划WRDL Reple ni shme nt run reorga ni zation补卜充运行组织WRMO Reple nishme nt mon itor 补充监视器WRP0 Reple nishme nt 补充WRP1 Reple nishme nt: Procureme nt补充:采购WRPH Mat. master ma in te n. help (reple n.)物料管理维护帮助(补充)1.2 MM-PUR 采购Purchasing采购事务码描述ME00 采购功能采购功能ME01 Maintain Source List 维护货源清单ME03 Display Source List 显示货源清单ME04 Changes to Source List改变货源清单ME05 Gen erate Source List生成货源清单ME06 Analyze Source List 分析货源清单ME07 Reorganize Source Lis重组货源清单ME08 Send Source List发送源清单ME0M Source List for Material 物料的资源清单ME11 Create Purchas ing Info Record建立采购信息记录ME12 Change Purchasing Info Record改变采购信息记录ME13 Display Purchasing Info Record显示采购信息记录ME14 Changes to Purchasing Info Recor(改变采购信息记录ME15 Flag Purch. Info Rec. for Deletion 为删除标记采购信息记录ME16 Purchasing Info Recs. for Deletion要删除的采购信息记录ME17 Archive Info Records 归档信息记录ME18 Send Purchasing Info Record发送采购信息记录ME1A Archived Purchasing Info Records 归档的采购信息记录ME1B Redetermi ne Info Record Price重新确定信息记录价格ME1E Quotation Price History 报价价格的历史记录ME1L Info Records Per Ven dor每供应商的信息记录ME1M Info Records Per Material 每物料的信息记录ME1P Purchase Order Price History采购订单价格历史记录ME1W Info Records Per Material Group 每物料组的信息记录ME1X Buyer's Negotiation Sheet for Vendor 用于供应商的买方采购谈判记录ME1Y Buyer's Negotiat. Sheet for Material 买方物料采购谈判记录表ME21 Create Purchase Orde建立采购订单ME22 Change Purchase Orde改变采购订单ME23 Display Purchase Order显示采购订单ME24 Maintain Purchase Order Supplemen维护采购订单补充ME25 Create PO with Source Determinatior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 Tran sport Orde 建立库存运输订单ME28 Release Purchase Orde批准采购订单ME2A Monitor Confirmations 监视确认ME2B POs by Requirement Tracking Number 需要追踪号的采购订单ME2C Purchase Orders by Material Group按物料组分类采购订单ME2J Purchase Orders for Projec项目的采购项目ME2K Purch. Orders by Accou nt Assig nment 采购订单帐户设置ME2L Purchase Orders by Ven do按供应商分类采购订单ME2M Purchase Orders by Materia按物料分类采购订单ME2N Purchase Orders by PO Numbe按订单号分类采购订单ME2O SC Stock Monitoring (Vendor) SC 库存监视(供应商)ME2V GR Forecast 收货预测ME2W Purchase Orders for Supplyi ng Pla n供货工厂的采购订单ME31 Create Outli ne Agreeme nt创建框架协议ME31K Create Con tract创建合同ME31L Create Scheduli ng Agreeme n创建计划协议ME32 Change Outline Agreement更改框架协议ME32K Cha nge Con tract!修改合同ME32L Cha nge Scheduli ng Agreeme n 修改计划协议ME33 Display Outline Agreement 显示框架协议ME33K Display contract 显示合同ME33L Display Scheduli ng Agreeme nt 显示计划协议ME34 Maintain Outl. Agreement Supplement维护框架协议补充ME34K Mai nta in Con tract Suppleme nt 维护合同附录ME34L Mai nta in Sched. Agreeme nt Suppleme n维护计划协议附录ME35 Release Outline Agreemen批准框架协议ME35K Release Con tract发放合同ME35L Release Scheduli ng Agreemen t 放计划协议ME36 Display Agreement Supplement (IR)显示协议补充(IR)ME37 Create Tran sport Scheduli ng Agmt 创建运输计划协议ME38 Maintain Sched. Agreement Schedule维护计划协议计划ME39 Display Sched. Agmt. Schedule (TEST)显示计划协议计划(测试) ME3A Transm. Release Docume ntati on Record传输发放文档记录ME3B Outl. Agreements by Req. Tracking No 根据申请轨迹号的框架协议ME3C Outline Agreements by Material Group 按物料组的草案协议ME3J Outline Agreements for Project 项目的框架协议ME3K Outl. Agreements by Acct. Assignment 根据帐户设置的框架协议ME3L Outli ne Agreeme nts by Ven dor根据供应商的框架协议ME3M Outline Agreements by Material 根据物料的框架协议ME3N Outline Agreements by Agreement No. 根据协议号的框架协议ME3P Recalculate Con tract Price重定合同价ME3R Recalculate Sched. Agreeme nt Price重新计算计划协议价格ME41 Create Request For Quotation建立询价ME42 Change Request For Quotation改变询价ME43 Display Request For Quotation显示询价ME44 Ma in tai n RFQ Suppleme nt 维护询价补充ME45 Release RFC批准RFQME47 Create Quotation创建报价ME48 Display Quotation 显示报价ME49 Price Comparison List 价格比较清单ME4B RFQs by Requirement Tracking Number 按需求跟踪号的询价ME4C RFQs by Material Group 按物料组的询价ME4L RFQs by Vendor 按供应商的询价ME4M RFQs by Material 按物料的询价ME4N RFQs by RFQ Number 按询价号的询价ME4S RFQs by Collective Number 按集中号的询价ME51 Create Purchase Requisition建立采购申请ME52 Change Purchase Requisition改变采购请求ME53 Display Purchase Requisition显示采购申请ME54 Release Purchase Requisitio批准采购请求ME55 Collective Release of Purchase Reqs采购请求的集中批准ME56 Assign Source to Purch. Requisition^^采购申请分配供货源ME57 Assign and Process Requisition分配和处理申请ME58 Ordering: Assigned Requisitions订单：分配的请求ME59 Automatic Gen eration of POs 采购订单的自动生成ME5A Purchase Requisitions: List Display 采购申请: 清单显示ME5F Release Reminder: Purch. Requisition%准催单：采购申请ME5J Purchase Requisitions for Project® 目的采购需求ME5K Requisitions by Account Assignment 按帐户设置分类的采购申请ME5R Archived Purchase Requisitio ns 归档的采购申请ME5W Resubmissio n of Purch. Requisitio ns采购申请的重述ME80 Purchasing Reporting 采购报告ME80A Purchasing Reporting: RFQs采购报表：询价ME80F Purchasing Reporting: POs采购报表：采购订单ME80R Purchasing Reporting: Outline Agmts.采购报表：草案协议ME81 Analysis of Order Values 订单价值分析ME82 Archived Purchasi ng Docume nts归档的采购凭证ME84 Gen eration of Sched. Agmt. Release 计划协议发放的生成ME85 Renumber Schedule Lines重新给计划行编号ME86 Aggregate Schedule Lines聚集计划行ME87 Aggregate PO History 聚集采购清单历史记录ME90 Message Processing for Purch. Docs采购凭证的信息处理ME91 Purchasing Docs.: Urging/Reminding采购凭证：催货/催付ME91A Urge Submissio n of Quotati ons 报价的紧急提交ME91E Sch. Agmt. Schedules: Urging/Remind计划协议计划：紧急/余额ME9仆Purchase Orders: Urging/Reminder采购订单：紧急/余额ME92 Monitor Order Acknowledgment 监控订单认可ME92F Monitor Order Acknowledgment 监控订单认可ME92K Monitor Order Acknowledgment 监控订单认可ME92L Monitor Order Acknowledgment 监控订单认可ME97 Archive Purchase Requisitions归档采购凭证ME98 Archive Purchasi ng Docume nts归档采购凭证ME99 Messages from Purchase Order来自采购订单的消息ME9A Message Output: RFQs消息输出：询价ME9E Message Output: Sch. Agmt. Schedule消息输出：计划协议计划ME9F Message Output: Purchase Order消息输出：采购订单ME9K Message Output: Con tracts消肖息输出：合同ME9L Message Output: Sched. Agreement消息输出：计划协议MEAN Delivery Addresses供货地址MEIS Intrastat Selection: Arrivals 州内选择: 到达MEK0 Conditions, Purchasing: Customizing 条件,采购: 客户设置MEK1 Create Conditions (Purchasing)建立条件(采购)MEK2 Change Conditions (Purchasing)改变条件(采购)MEK3 Display Conditions (Purchasing) 显示条件(采购)MEK4 Create Conditions (Purchasing)建立条件(采购)MEKA Conditions: General Overview 条件: 一般的总览MEKB Conditions for Contract 合同的条件MEKC Conditions for Info Record 信息记录的条件MEKD Conditions for Material Group 物料组的条件MEKE Conditions for Vendor 供应商的条件MEKF Conditions for Material Type 物料类型的条件MEKG Conditions for Conditions Group 条件组的条件MEKH M arket Price 市场价格MEKI Conditions for Incoterms 国际贸易条件MEKJ Conditions for Invoicing Party 出票方的条件MEKK Co nditio ns for Ven dor Sub-Ra nge供应商子范围的条件MEKL Price Cha nge: Scheduli ng Agreeme nts价格修改：计划协议MEKLE Currency Change: Sched. Agreement货币改变：计划协议MEKP Price Change: Info Records价格变化，信息记录MEKPE Currency Change: Info Records货币改变：信息记录MEKR Price Cha nge: Con tracts价格变化，合同MEKRE Curre ncy Cha nge: Con tracts货币改变：合同MEKX Tran sport Con ditio n Types Purchasi ng传送采购条件类型MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)传送定价纲要：市场价格(采购) MEKZ Trnsp. Calculation Schemas (Purch.)传送定价纲要(采购)MELB Purch. Transactions by Tracking No. 采购交易跟踪号MEPA Order Price Simulation/Price Info 订单价格模拟/价格信息MEPB Price Info/Vendor Negotiations 价格信息/供应商谈判MEQ1 Maintain Quota Arrangement 维护配额协议MEQ3 Display Quota Arrangement 显示配额的协议MEQ4 Cha nges to Quota Arran geme nl改变配额协议MEQ6 Analyze Quota Arrangement 分析配额协议MEQ7 Reorga nize Quota Arran geme n重组配额协议MEQ8 Monitor Quota Arrangements 监视配额的协议MEQB Revise Quota Arran geme n重设配额协议MEQM Quota Arrangement for Material 物料的配额协议MKVG Settleme nt and Co nditi on Groups结算和条件组MKVZ List of Ven dors: Purchas ing 供应商清单：采购MKVZE Curre ncy Cha nge: Ven dor Master Rec 货币改变：供应商主记录MN01 Create Message: RFC建立信息：询价MN02 Change Message: RFC改变信息：询价MN03 Display Message: RFQ显示信息：询价MN04 Create Message: PC建立信息：采购订单MN05 Change Message: PC改变信息：采购订单MN06 Display Message: PC 显示信息: 采购订单MN07 Create Message: Outline Agreemen建立信息：框架协议MN08 Change Message: Outline Agreemen改变信息：框架协议MN09 Display Message: Outline Agreemen显示信息：框架协议MN0Z Set Up Message Determi nation 设置信息确认MN10 Create Message: Schd. Agmt. Schedul建立消息：计划协议计划MN11 Change Message: Schd. Agmt. Schedul改变消息：计划协议计划MN12 Displ. Message: Schd. Agmt. Schedule显示消息：计划协议计划MN24 Create Message: Shipping Notif创建消息：装运通知MN25 Change Message: Shipping Notif修改消息：装运通知MN26 Display Message: Shipping Notif. 显示消息: 装运通知MP01 Maintain AMPL records 维护AMPL 记录MP02 Maintain AMPL records 维护AMPL 记录OMEV Determi ne Con sgt. Valuatio n Prices确定寄售估价价格OMGT Import data 输入数据OMH4 C MM PUR Item Categories C MM PUR 项目类别OMH5 Default Doc. Type in Transactions 在事务处理中的缺省的凭证类型OMJO Convert MKOP into Consgt. Info Recs. 转换MKOP 到寄售信息记录OMJP Batch In put: Con sig nment Info Recs .批量输入：寄售信息记录OMJQ Deletion Flag: Consg. Price Segment删除标志：寄售价格段OMPN C MM-PUR Purchasing Manuf. Part No. C MM-PUR 采购制造商零件编号OMQ1 Tran sfer of purchase orders采购订单的传输OMQ2 Tran sfer of PO history PO 历史的传输OMQ3 Tran sfer of PO texts PO 文本的传输OMQ4 Create PO tran sfer file创建PO 传输文件OMQ5 Edit PO transfer file 编辑PO 传输文件OMQ6 Create PO text tran sfer file创建PO 文本传输文件OMUP Forecast Schedule: Transm. Profile预测计划：传输参数文件OMXX Con tract release docu. updat ing MM合同下达凭证更新MM OMZ1 Partner Role Definition: Purchasing 合伙角色定义: 采购OMZ2 Key Reassignment: Partner Roles码重设：合伙角色OMZ3 Admissible Partner Roles: Acc. Group 可接受合伙角色: 科目组OMZ4 Partner Schemas: Vendor Maste合伙方案：供应商主记录OMZ5 Assig nmen t of Schemas to Acc. Groups给科目组设置方案OMZ6 Partner Schemas: Purch. Document合伙方案：采购凭证OMZ7 Assig nment of Schemas to Doc. Types给凭证类型设置方案OMZ8 Partner Schemas: Rebate Arrangement合作伙伴概要：回扣安排OMZ9 Assig n Schemas to Arran geme nt Types把概要分配给安排类型OMZB Mai nta in Reas ons for Orderi ng 维护订购的原因TEAK Header Texts: RFQ/Quotation 标题文本：RFQ/报价TEAP Item Texts: RFQ/Quotation 项目文本：RFQ/报价TEBP Texts: Purchase Requisition文本：采购申请TEFK Header Text: Purchase Orde标题文本：采购订单TEFP Item Texts: Purchase Orde项目文本：采购订单TEIP Info Record Texts 信息记录文本TEKK Header Texts: Contract 标题文本: 合同TEKP Item Texts: Contract 项目文本: 合同TELK Header Texts: Scheduling Agreemen标题文本：计划协议TELP Item Texts: Scheduling Agreement项目文本：计划协议VL31 Create Shipping Notification 创建装运通知WC61 Number ran ges Reple ni shme nt Rur值范围补充运行WDFR Rqmn ts Pla nning for Perishables易腐品的需求计划1.2.1 MM-PUR-GF 基本功能Basic Functions 基本功能事务码描述M/03 Create Conditions Table （Purchasing建立条件表（购买）M/04 Change Conditions Table （Purchasing变更条件表（采购）M/05 Displ. Conditions Table （Purchasing）显示条件表（购买）M/06 Condition Type: （Purchasing）条件类型（采购）M/07 Access: Maintain （Price Purchasing存取：维护（价格采购）M/08 Con ditio ns: Schema for Purchas ing条款：采购纲要M/30 Ma in ta in Message Types: RFQ维护消息类型：RFQM/32 Mai nt. Message Determ. Schema: RFC维护消息确定纲要：RFQM/34 Ma in ta in Message Types: PO维护消息类型：POM/36 Mai nt. Message Determ. Schema: PC维护消息确定纲要：POM/38 Mai nt. Message Types: Outli ne Agmt.维护消息类型：框架协议M/40 Mai nt. Message Types: Del. Schedule维护消息类型：交货计划M/42 Mai nta inMessage Schema: Del. Schec维护消息纲要：交货计划M/48 Main ta in Access Seque nces: RFQB 护存取顺序：RFQM/50 Ma in ta in Access Seque nces: PO维护存取顺序：采购订单M/52 Ma in ta in Access Seque nces: O. Agmt 维护存取顺序：框架协议M/54 Mai nt. Access Seque nces: Del. Sched® 护访问顺序：交货计划M/56 Messages: Create Cond. Table: RFQJ息：创建条件表：RFQM/57 Messages: Cha nge Co ndition Tabid言息:改变条件表M/58 Messages: Display CondTab: RFQ言息：显示条件表RFQM/59 Messages: Create Con dTab: Pur. Orde信息：创建条件表采购订单M/60 Messages: Cha nge Con dTab: Pur. Ordd信息：改变条件表采购订单M/61 Messages: Disp. Con dTab: Pur. Orde 信息：显示条件表采购订单M/62 Messages: Create Con dTab: Del. Schd言息：创建条件表交货计划M/63 Messages: Cha nge Co ndTab: Del. Schd言息：改变条件表：交货计划M/64 Messages: Disp. Co ndTab: Del. Sched信息：显示条件表交货计划M/65 Messages: Create Co ndTab: O. Agm信息：创建条件表框架协议M/66 Messages: Cha nge Con dTab: O. Agm信息：改变条件表：框架协议M/67 Messages: Disp. Con dTab: Outl. Agmt.信息：显示条件表：框架协议M/68 Ma in tai n Message Schema: Outl. Agmt.维护消息纲要：框架协议OLM2 Customizi ng: Volume-Based Rebates 定制：基于数量的折扣OLME IMG View: Purchasing TMG 视图: 采购OME0 Sett ings for System Messages系统信息设置OME1 C MM-PUR Purchasing Value Keys 设置MM-PUR 采购关键值OME2 C MM-PUR Terms of Payment 设置MM-PUR 收付条件OME4 C MM-PUR Purchasing Groups 设置MM-PUR 采购组OME5 C MM-PUR Activate Plant: Source List C MM-MRP 激活工厂：货源清单OME6 C MM-PUR Release Procedure设置MM-PUR 核准过程OME7 C MM-PUR Document Printout: RFQ C MM-PUR 凭证打印输出：RFQOME8 C MM-PUR Field Selection RFQ 设置MM-PUR 字段选择询价OME9 C MM-PUR Acct. Assignment Categories 设置MM-PUR 帐目分配类别OMEA C MM-PUR Document Types RFQ C MM 采购凭证类型询价OMEB C MM-PUR Document Types Requisition C MM 采购凭证类型需求OMEC C MM-PUR Document Types Purch. Order C MM 采购凭证类型采购单OMED C MM-PUR Doc. Types Scheduling Agmt. C MM 采购凭证类型计划协议OMEE C MM-PUR Reorganization RFQ C MM PUR 重组织询价OMEF C MM-PUR Document Types Contract C MM 采购凭证类型合同OMEG C MM-PUR Valuation Categories C MM PUR 评估类别OMEH C MM-PUR User Maintenance 设置MM-PUR 用户维护OMEI C MM-PUR User Profiles 设置MM-PUR 用户特征OMEJ C MM-PUR Number Ranges C MM PUR 号码范围OMEK C MM-PUR Shipping Instructions 设置MM-PUR 运货指示OMEL C MM-PUR Certificate Categories 设置MM-PUR 证明类型OMEM C MM-PUR Purchasing Lists C MM PUR 采购表OMEN C MM-PUR Reorg. Scheduling Agmts. C MM PUR 重组织计划安排OMEO C MM-PUR Number Ran ges: Info Record C MM PUR 号码范围：信息记录OMEP C MM-PUR Number Ranges: Source List C MM PUR 号码范围：货源清单OMEQ C MM-PUR Quota Arrangement Rules 设置MM-PUR 配额协议规则OMER C MM-PUR Price Determination VK01 C MM PUR 价格确定VK01OMES C MM-PUR Comments on Quotation 设置MM-PUR 报价评议OMET Settings for Function Authorizations 授权功能设置OMEU Tolerance Limits Incoming Invoice 容差极限进入清单OMEW C MM-PUR Requisition Processing Time 设置MM-PUR 请求处理时间OMEX C MM-PUR Reorganization: Requisition C MM-PUR 重组: 必要OMEY C MM-PUR Reorganization PO 设置MM-PUR 重组织订货OMEZ C MM-PUR Reorganization Contract 设置MM-PUR 重组织合同OMF0 C MM-PUR Activate Cond. for Plant 设置MM-PUR 工厂的激活条件OMF1 C MM-PUR Screen Layout Info Record 设置MM-PUR 屏幕格式信息记录OMF2 C MM-PUR Field Selection Requisition 设置MM-PUR 字段选择需求OMF3 C MM-PUR Fld.Sel.Acc.Ass.Level PReq. 设置MM-PUR 字段选择帐户分配级订货请求OMF4 C MM-PUR Field Selection PO 设置MM-PUR 字段选择定货OMF5 C MM-PUR Field Sel.Acc.Ass.Level PO 设置MM-PUR 字段选择帐目任务水平订货OMF6 C MM-PUR Document Printout: PO C MM-PUR 凭证打印输出：POOMF7 C MM-PUR Field Sel. Scheduling Agmt. 设置MM-PUR 字段选择计划协议OMF8 C MM-PUR F.Sel.Acc.Ass.Lev.Sch.Agmt. 设置MM-PUR 字段选择帐目任务水平计划协OMF9 C MM-PUR Doc. Printout Sched. Agmt. 设置MM-PUR 凭证打印计划协议OMFA C MM-PUR Field Selection Contract 设置MM-PUR 字段选择合同OMFB C MM-PUR F.Sel.Acc.Ass.Lev.Contract 设置MM-PUR 字段选择帐目任务水平合同OMFC C MM-PUR Document Printout: Contract C MM-PUR 文档打印输出: 合同OMFD C MM-PUR Message Layout Set: RFQ C MM-PUR 信息格式集:询价OMFE C MM-PUR Message Layout Set: PO C MM-PUR 信息格式集: 采购订单OMFF C MM-PUR Message Layout Set: O.Agmt. C MM-PUR 信息格式集:框架协议OMFG C MM-PUR Message Layout Set: S.Agmt. C MM-PUR 信息格式集:计划协议OMFH C MM-PUR Fi nd Calc. Schema - Rebate C MM-PUR 查找计算方案一折扣OMFI Settings for Default Values 缺省值设置OMFJ C MM-PUR Rec. Layout for Batch Input C MM-PUR 批输入纪录格式集OMFK C MM-PUR Field Selection: Vendor 设置MM-PUR 字段选择：供应商OMFM C MM-PUR Schema Groups: Purch. Org. C MM-PUR 纲要组, 采购组织OMFN C MM-PUR Schema Groups: Vendor C MM-PUR 纲要组: 供应商OMFO C MM-PUR Find Calculation Schema C MM-PUR 寻找定价纲要OMFP C MM-PUR Schema Group <-> Pur. Org. C MM-PUR 纲要组:<->采购组织OMFQ C MM-PUR Scope of List: Conditions 设置MM-PUR 表范围：条件OMFR C MM-PUR Mkt. Price Schema: P. Org. C MM-PUR 市场价格纲要采购组织OMFT C MM-PUR Texts: RFQ C MM PUR 文本: 询价OMFU C MM-PUR Texts: Purchase Requisition C MM-PUR 文本: 购买请求OMFV C MM-PUR Texts: Purchase Order C MM PUR 文本: 采购订单OMFW C MM-PUR Texts: Scheduling Agreement C MM PUR 文本:计划协议OMFX C MM-PUR Texts: Con tract C MM PUR 文本：合同OMFY C MM-PUR Texts: Info Record C MM PUR 文本:信息记录OMFZ C MM-PUR: Stock Transfer Schema C-MMPUR: 库存转移概要OMG0 CS MM-PUR Item Cat./Acc. Assgt. Cat. CS MM-PUR 项目类别/帐户设置目录OMG1 C MM-PUR Commodity Code C MM-PUR 商业码OMG2 C MM-PUR Customs Offices 设置MM-PUR 关税办公室OMG3 C MM-PUR Modes of Transport C MM-PUR 运输模式0MG4 C MM-PUR Bus in ess Tran saction Type 设置MM-PUR 商务处理类型0MG5 C MM-PUR Default Bus n. Trans. Type C MM-PUR 缺省Bus n. Trans.类型0MG6 C MM-PUR Import Procedures C MM-PUR 输入程序0MG7 C MM-PUR Authorizations C MM-PUR 权限OMG8 C MM-PUR Con ditio ns/Seque nee C MM-PUR 情况/ 顺序0MG9 C MM-PUR Assignment Conditions/TCode C MM-PUR 分配条件/事务码0MGA C MM-PUR Texts: Creditor (Central) C MM PUR 文本: 债权人(集中) 0MGB C MM-PUR Texts: Creditor (Purch.) C MM PUR 文本: 债权人(采购)OMGD Sett ings for Message Texts信息文本的设置OMGE Set up Layout Sets for Message信息格式的设置OMGF C MM-PUR Output Device: Messages设置MM-PUR 输出设备：信息OMGG Sett ings for Message Determi nation信息确认的设置OMGH C MM-PUR: Transaction/Event Keys C MM-PUR: 事务/事件关键值OMGJ Codes for Jurisdic. Tax Calculation 司法税计算的码OMGK C MM-PUR Purchase Requisition Lists C MM PUR 购买请求列表OMGM Sett ings for Subco ntracti ng 转包的设置OMGN C MM-PUR Stock Transport Order 设置MM-PUR 仓库运输订单OMGO Sett ings for Statistics Update统计更新设置OMGP C MM-PUR St. Trnsp. Ord., Sch. Agmt. C MM-PUR 传输订单,计划协议OMGQ C MM-PUR Release Procedure设置MM-PUR 核准过程OMGR C MM-PUR Stock Transport Requisition C MM-PUR 库存运输需求OMGS C MM-PUR Release Purchas ing Docume nt C MM-PUR批准采购凭证OMGV Intrastat 州内OMGX MM-PUR Buyer's Neg. Sheet Form MM-PUR 购买者的抵销单格式OMGY MM-PUR Buyer's Neg. Sheet Routi nes MM-PUR 购买者的抵销单例程OMGZ C MM-PUR Confirmation Control C MM-PUR 确认控制OMH6 Number Ranges for Purch. Docume nt采购凭证的号码范围OMH7 Number Ra nges for Purch. Requisition 采购请求的号码范围OMH8 Number Ranges for Service Package 艮务包的号码范围OMH9 Number Ranges for En try Sheet条目表的号码范围OMHA Cr. Vol. Rebate Co nd. Table (Purch.)创建数量折扣条件表(采购)OMHB Cha nge Volume Rebate Table: Purch｛修改量折扣表：采购OMHC Co nd. Table: Display Rebate (Purch.)条件表：显示回扣(采购)OMHD Arran geme nt Type: Purchasi ng分配类型：采购OMHE Overview of Condition Type Groups 条件类型组的一览OMHF Assign Cond. Type Group - Co nd. Type指定条件类型组—条件类型OMHG Assig n Arran geme nt Type - Co nd. type指定分配类型—条件类型OMHI Conditions: View Seq. F, M, Rebate 条件：视图序列F, M, 折扣OMHJ Purchasing: Condition Index 采购：条件索引OMHK Batch In put, Purchase Requisitio ns批量输入采购申请OMHL C MM-PUR Matchcode Info Record C MM PUR 匹配代码信息记录OMHM C MM-PUR Matchcode Requisition C MM PUR 匹配代码询问OMHN C MM-PUR Matchcode Purch. Document C MM PUR 匹配代码采购文件OMHO C MM-PUR Matchcode Source List C MM PUR 匹配代码源清单OMHP Updating of Order Price History 对订单价格历史的升级OMHS Display Info Record Transfer File 显示信息记录传输文件OMHT Display Requisition Transfer File 显示需求传输文件OMHU Example File: Batch Input Info Rec. 例子文件：批次输入信息记录OMHV Example File, Batch In put Requis n.例子文件，批次输入需求OMI0 Error List for Intrastat Declaration 欧贸体声明中的错误清单OMKA Conditions: V_T68仆for A V 条件：A V 的V_T68仆OMKB Conditions: Rebate - Allowed Fields 条件：折扣－被允许的字段OMKE C MM-PUR: Optimize Access C MM-PUR ：最优化访问OMKF C MM-PUR: Exlusion Indicators C MM-PUR ：排斥标识OMKG C MM-PUR: Limits C MM-PUR ：限制OMKH C MM-PUR Reg. Vend. Source of Supply C MM-PUR 地区供应商供应源OMKI C MM-PUR Default Purchasing Org. C MM PUR 缺省采购组织OMKJ C MM-PUR . Cross-CoCode Release C MM PUR 采购组织跨公司代码批准OMKK C MM-PUR Tax Indicators: Material C MM-PUR 税标识：物料OMKL C MM-PUR Tax Indicators: Acc. Assgt. C MM PUR 税标识：帐户分配OMKM C MM-PUR Tax Indicators: Plant C MM PUR 税标识：工厂OMKN C MM-PUR Assign Tax Inds. to Plant C MM PUR 分配工厂的税收标识OMKO C MM-PUR Assig n Tax I nds. to A. Ass. C MM —PUR 分配税标识到帐户分配OMKP C MM-PUR Exclusion Groups Condition C MM-PUR 排斥组条件OMKQ C MM-PUR Cond. Type for Excl. Group C MM-PUR 排斥组的条件类型OMKS Co nditi ons Exclusio n Schema Assgt.条件排他方案分配OMQA C MM-PUR: Take-Back Agreement C MM-PUR :收回协议OMQK Fine-Tuned Control: RFQ 微调控制：RFQOMQL C MM-PUR: Supply Region for Plant C MM PUR ：工厂的供应区OMQN Fine-Tuned Control: Purchase Orde微调控制：采购定单OMQO Fine-Tuned Control: Outl. Agreement 最佳控制：框架合同OMQP Fin e-Tu ned Ctr.: Sch. Agmt. Schedule微调控制：供货计划OMQQ Fin e-Tu ned Con trol: Service En try 最佳控制：服务输入OMQR A ssign Schema to RFQ分配方案到RFQOMQS Assig n Schema to Purchase Orde给购买订单分配方案OMQT Assig n Schema to Outli ne Agreeme n 给协议框架分配方案OMQU Assig n Schema to Sch. Agmt. Scheduler 供货计划分配方案OMQV Assig n Schema to Service Entry Shee给服务条目单分配方案项目OMQW Entry Aids w/o Material Master 无物料主数据的条目帮助OMRO G/L Account Auth. in Requisition 需求中的G/L 帐户授权OMRP G/L Account Auth. in Purchase Order采购订单中的G/L 帐户授权OMRQ G/L Account Auth. in Contract 合同中的G/L 帐户授权OMRR Tran sactio n/Eve nt Key Usage事务处理/事件的关键字使用OMRS Tran sactio n/Eve nt Key Usage事务处理/事件的关键字使用OMRT Tran sactio n/Eve nt Key Usage事务处理/事件的关键字使用OMSQ C MM-BD Incoterms C MM-BD 国际贸易条件OMTA Output Program: RFQ 输出程序：询价OMTB Output Program: Purchase Orde 输出程序：采购订单OMTC Output Program: Outli ne Agreeme nt输出程序：框架协议OMTD Output Program: Delivery Schedule 输出程序：供货计划OMTE Output Program: Service Entry Shee输出程序：服务输入表OMTF Output Partner: RFQ 输出合伙人：询价OMTG Output Part ner: Purchase Orde输出合伙人：采购订单OMTH Output Part ner: Outli ne Agreeme nt输出合伙人：框架协议OMTI Output Partner: Delivery Schedule®出合伙人：供货计划OMTJ Output Part ner: Service En try输出合伙人：服务输入OMY6 Number Ra nges for Purch. Docume nts采购凭证的号码范围OMY7 Number Ran ges for Purch. Requisitio n 采购请求的号码范围OMY8 Number Ranges for Service Package® 务包的号码范围OMY9 Number Ra nges for En try Sheet条目表的号码范围OMYA MM SRV: Assignment of Number Ranges MM SRV: 编号范围分配OX01 Company Code -> Purchasing Org公司代码-> 采购机构OXO8 Define Purchasing Organization定义采购组织OX17 Plants -> Purchasing organization工厂->采购组织结构机构VOK3 Message Determi natio n Purchas ing 信息确定采购MEW0 Procureme nt Tran saction采购处理MEW1 Create Requireme nt Reques t 建需求请求MEW2 Status Display: Requirement Requests犬态显示：需求请求MEW3 Coll. Release of Purch. Requisition 采购请求的集中批准MEW4 Ca ncel Release of Purch. Requisition取消采购请求批准MEW5 Cancel Release of Purch. Docume nt 取消采购凭证批准MEW6 Assign Purchase Orders WEB分配采购定单WEBOXW1 Object to be Gen erated: WEB Purch 被生成的对象：WEB 采购OXW2 Catalogs per Mat. Group: WEB Purch.每个物料组的目录：WEB 采购OXW3 Call Struct. f. Catalogs: WEB Purch.调用目录结构：WEB 采购1.2.2 MM-PUR-VM 供应商-物料关系和条件Vendor-Material Relationships and Conditions 供应商- 物料关系和条件事务码描述MEB1 Create Reb. Arran gs. （Subseq. Sett.^'J 建折扣协议（后期结算）MEB2 Cha nge Reb. Arran gs. （Subseq. Sett.修改折扣协议（后期结算）MEB3 Displ. Reb. Arran gs. （Subseq. Sett.）显示折扣协议（后期结算）MEB4 Subseq. Sett. Re Rebate Arran geme nt后期结算持续折扣协议MEB5 List of Arran geme nts （Subseq. Sett.）协议清单（后续结算）MEB6 Busn. Volume Data List （Subs. Sett.）业务量数据清单（后续结算）MEB7 Extend Arrangements （Subseq. Sett.扩充协议（后期结算）MEB8 Dt. Statement, Arrang. （Subs. Sett.）报表日期协议（后期结算）MEB9 Stateme nt Arran geme nts Subseq. Sett后期协议结算报表MEBA Compil. Supplem. Vend. Busn. Volume 编译补充供应商业务量MEBB Check Reb. Arrang. Open Purch. Docs检查回扣协议，打开采购凭证MEBC Check Customiz ing: Subseque nt Sett检查用户化：后期结算MEBD Suppl. Vendor BV w. Doc. Adjustment 带凭证调整的追加供应商业务量MEBE Reb. Arr. Sett. Acc. per Workflow 按每一工作流的折扣协议结算科目MEBF Updating of Ext. Vendor Busn. Vols. 扩展供应商业务量的更新MEBG Cha nge Arran geme nt Curre ncy （Euro）改变协议货币（欧洲）MEBR Archive Rebate Arran geme nts归档折扣协议MEBT Test Data: Ext. Vendor Busn. Volumes 测试数据：扩展供应商业务量MEBV Exte nd Rebate Arran geme nts （Dialog扩展折扣协议（对话框）MEU2 Perform Bus n. Volume Comp.: Rebate 执行业务量比较：折扣MEU3 Display Busn. Volume Comp.: Rebate 显示业务量比较：折扣1.2.3 MM-PUR-PO 购买订单Purchase Orders 购买订单事务码描述MEI1 Automatic Purchasi ng Docume nt Cha nge自动修改采购凭证MEI2 Automatic Document Change自动修改凭证MEI3 Recompilation of Document Index 再编译文档索引MEI4 Compile Worklist for Document Index 编译文档索引的工作清单MEI5 Delete Worklist for Document Index 删除文档索引的工作清单OWIA Purchasing: Opt. PO-Based Load-Bldg.采购：选择基于PO 的Load-Bldg.1.2.4 MM-PUR-AL 分配Allocation 分配事务码描述OWA1 Configuration: generate foll.docs AT 配置: 生成后继凭证分配表WA/1 Create mess. cond. tbl, alloc notif.创建消息条件表，分配通知WA/2 Ch. mess. cond. tbl, alloc. notif.创建消息条件表，分配通知WA/3 Displ. mess. cond. tbl, alloc notif. 显示消息条件表, 分配通知WA/4 Mai nt. access seq. (mess.) alloc tb维护访问顺序(消息)分配表WA/5 Maintain message types, alloc tb维护消息类型，分配表WA/6 Maintain mess. schema, alloc tb维护消息概要，分配表WA/7 Assign doc. type/schema, alloc tb分配凭证类型/概要，分配表WA/8 Ass. mess. type/proc. log, alloc tbl分配消息类型/处理日志,分配表WA/9 Requirements for messages, alloc tbl肖息的要求，分配表WA/A Mess.deter., alloc tbl: creat.cond.R 消息确定, 分配表: 创建条件记录WA/B Mess.deter.,alloc tbl: chng cond.red肖息确定，分配表：修改条件记录WA/CMess.deter.alloc tbl: displ cond.rec?肖息确定，分配表：显示条件记录WA/D Maintain message types, alloc tbl gr 维护消息类型, 分配表组WA/E Ass. mess.type/proc.log alloc tbl gr分配消息类型/处理日志分配表组WA00 Stock Allocation main menu 库存分配主菜单WA01 Create allocation table 创建分配表WA02 Change allocation table 修改分配表WA03 Display allocation table 显示分配表WA04 Alloc tbl processing: Plant reply 分配表格处理：工厂答复WA05 Alloc tbl FDG: Generate POs 分配表FDG: 生成采购订单WA06 Alloc tbl FDG: Generate deliveries 分配表FDG: 生成交货WA07 Alloc tbl FDG: Generate wrhse orders 分配表FDG: 生成仓库订单WA09 Deletion of allocation tables 分配表删除WA11 Message bundling, allocation table消息捆绑，分配表WA12 Create remi nders/accept pl nd qties创建余额/接受计划数量WA14 Reply, plant 答复, 工厂WA21 Create allocation rule 建立分配规则WA22 Change allocation rule 修改分配规则WA23 Display allocation rule 显示分配规则WA30 Alloc. tbl for objects 对象的分配表WA35 Allocation instruction 分配指令WA40 Adjust alloc tbl after entering GR 输入收货后调整分配表WA50 Generate allocation rule 生成分配规则WA51 Reassign gen. alloc rules/plant重分配生成分配规则/工厂WA52 Alloc rule lists 分配规则清单WA53 Create selectio n varia nts 创建选择变体WA54 Generate alloc rule / test RIS-L 生成分配规则/ 测试RIS-LWA60 Create selectio n varia nt for PO为采购订单创建选择变体WA61 Create sel. var. for del. gen eratio n 为交货生成创建选择变体WC03 Number range, allocation rule编号范围，分配规则WC05 Number ranges, allocation table编号范围分配表WC37 Number ranges, group messag号码范围，组消息1.3 MM-SRV 外部服务管理External Services Management 外部服务管理事务码描述ACOO Service Master月服务主记录AC01 Create Service创建服务AC02 Change Service更改服务AC03 Display Service 显示服务AC04 List Entry: Service Masters表格输入：服务主档AC05 List Processing: Service Master清单处理：服务主档AC06 List Display: Service Master 列表显示：服务主档AC08 Send service发送服务ACNR Number Range Mai ntenan ce: Service编号范围维护：服务OMV1 Service Category 服务种类OMV2 Org. Status, Service Category机构状态，服务类别OXA1 List: Service Master Records 列表：服务主记录OXA2 Field Sel. Service Indiv. Processing 字段选择服务单项处理OXA3 Field Sel. Service List Processing 字段选择服务清单处理AC10 Class Hierarchy with Services服务的等级M/10 Condition Type: Services 状态类型：服务M/11 Access: Mai ntai n (Price Services)访问：维护(价格服务)M/12 Con ditio ns: Schema for Services状态：服务计划M/13 Create Condition Table (Service)创建条件表(服务)M/14 Cha nge Co nditi on Table (Services)更改条件表(服务)M/15 Display Condition Table (Services) 显示条件表(服务)M/16 Con ditio ns: Var. Schema for Service条件：服务的变量概要M/70 Messages: Create CondTab.: Entry Sh消息：输出条件表：输入表M/71 Messages: Change CondTab.: Entry Sh肖息：改变条件表：输入表M/72 Messages: Disp. CondTab.: Entry Sh消息：显示条件表：输入表M/73 Mai nta in Access Seque nces: Entry维护访问顺序：输入M/74 Mai nta in Access Seque nces: Entry维护访问顺序：输入M/75 Ma in ta in Messages: Serv. En try Shee 维护消息：服务输入表格。
SAP_MM模块常用事务代码汇总
SAP_MM模块常用事务代码汇总1.MM01-创建物料主记录：用于创建新的物料主记录，包括物料描述、计量单位、价格等信息。
2.MM02-修改物料主记录：用于修改已经存在的物料主记录中的信息。
3.MM03-显示物料主记录：用于显示已经存在的物料主记录的详细信息。
4.MM04-显示物料主记录更改文档：用于显示已经存在的物料主记录的更改历史。
5.MM41-创建物料单据：用于创建物料的采购申请、物料凭证等单据。
6.ME21N-创建采购订单：用于创建新的采购订单，并向供应商订购所需物料。
7.ME22N-修改采购订单：用于修改已经存在的采购订单中的信息。
8.ME23N-显示采购订单：用于显示已经存在的采购订单的详细信息。
9.ME51N-创建采购申请：用于创建新的采购申请，以向上级部门申请所需物料。
10.ME52N-修改采购申请：用于修改已经存在的采购申请中的信息。
11.ME53N-显示采购申请：用于显示已经存在的采购申请的详细信息。
12.MIGO-物料凭证过账：用于执行物料凭证的过账操作，包括入库、出库、调拨等。
13.MB1C-物料凭证的批量录入：用于批量录入物料凭证，节省手工输入的时间和努力。
14.MB51-显示物料凭证：用于显示已经存在的物料凭证的详细信息。
15.MB52-物料盘点：用于执行物料的盘点操作，包括周期性盘点、年度盘点等。
16.MB03-显示物料凭证更改文档：用于显示已经存在的物料凭证的更改历史。
17.MR21-修改物料价格：用于修改物料的价格信息。
18.ME19-采购订单签订：用于将采购订单的签订状态更改为已签订。
19.ME59N-自动创建采购申请：用于根据已有的需求计划和采购信息自动创建采购申请。
20.ME80FN-显示采购订单物料清单：用于显示采购订单中的物料清单。
以上是SAP_MM模块常用事务代码的一部分，这些事务代码覆盖了物料管理的各个方面，可以帮助用户完成物料创建、采购、入库、盘点等任务。
SAPMM标准培训课程
3
单元目标
了解ERP系统的概念、实施ERP的目的和作用 掌握SAP系统的基本知识 了解物料管理中基本概念 了解采购管理在系统中的应用 了解库存管理在系统中的应用 了解物料管理中的报表功能
4
单元目录
ERP系统和SAP系统的介绍 物料管理模块简介 物料管理模块的组织层次 物料管理模块的主数据 物料的基本采购处理 库存管理基础知识 系统报表的介绍
18
库存地点(Storage Location)
➢ 工厂中的一个组织单位，并可以对工厂中 的存货进行区分的组织单元； ➢ 工厂的库存地点中,库存的管理是基于数量 进行的； ➢ 库存盘点是在库存地点级别进行的。
19
库存管理组织架构示例
集团 180
公司代码 0001
工厂1000 库存地点1101
工厂2000 库存地点2101
系统
» 形成架构集成、覆盖全面、性能稳定的轴心系统；
转变
» 企业的IT人能从业务的角度思考IT应用；企业的业务人也能从IT 应用的角度思考业务。
8
SAP是什么
Super Application Products Suffer And Pain System, Application and Products
系统，应用和产品
Success And Perfect
9
单元目录
ERP系统和SAP系统的介绍 物料管理模块简介 物料管理模块的组织层次 物料管理模块的主数据 物料的基本采购处理 库存管理基础知识 系统报表的介绍
10
SAP中R/3标准模块示意图
SD
FI
Sales & Distribution
➢ 公司代码是在一个集团公司下的 具有自己的资产负债表的合法独立 单元； ➢ 是财务管理的核心组织单元，集 团下的公司。
SAP系统MM模块基本原理培训专题培训课件
库存地001
库存地004
库存地002 库存地003
11
库存管理组织结构
6 92200 7
公司代码1000
工厂1000
库存地点0001
集团100
6 92200 7
公司代码2000
工厂1100 工厂2000
库存地点0002 库存地点0003
12
采购的组织结构
集团
100
公司代码
1000
2000
采购组织
3. 会在维财采常计公护务购规数司，数数数据代其据据据码内: 这级容种别包数进括据行诸 如控制科目的数量、 自动付款业务的付款 方式等。
24
帐目组(供应商类别)
采购供应商
一次性 供应商
雇员
帐户组
•帐户组代表着一组相同属性的供应商。 •帐户组决定着供应商的编码范围。 •帐户组控制着这组供应商的屏幕显示。
43
询价单/报价单
采购
采购订单
购买需求
询价单
货源供应
货源
供应商 A 供应商 B 供应商 C
报价单 回绝
•询价和报价用于在每次下采购订单前，向货源范围内的供应商发出报价 申请和接收最新价格，以及不同供应商之间的采购价格比较。
44
报价单处理
1 输入价格与条件
供应商 A
供应商 B
询价单 1 对应
询价单 2 对应
13
采购组
采购组对应于实际业务中采购人员或者采购小组。 在SAP系统中采购组负责日常的采购活动。 采购组不从属于任何采购组织，可以为多个工厂服务。
14
培训内容
1 SAP MM 概述及组织结构 2 主数据：物料和供应商 3 采购 4 特别采购处理 5 库存管理 6 报表和信息系统
SAP培训资料mm-文档资料
SAP培训资料mm-文档资料SAP 培训资料 mm 文档资料一、SAP 系统概述SAP 全称为 Systems Applications and Products in Data Processing，是一款集成化的企业管理软件，涵盖了财务、物流、人力资源等多个业务领域。
它通过整合企业内部的各种数据和流程，实现了信息的实时共享和协同工作，从而提高了企业的运营效率和管理水平。
SAP 系统的核心模块包括财务会计（FI）、管理会计（CO）、物料管理（MM）、销售与分销（SD）、生产计划（PP）和人力资源（HR）等。
每个模块都有其独特的功能和业务流程，需要用户进行深入的学习和掌握。
二、SAP 培训的类型1、在线培训在线培训是一种灵活便捷的学习方式，学员可以通过网络平台随时随地访问培训课程。
这种培训通常包括视频教程、在线测试和互动交流等环节，能够满足不同学习风格和时间安排的学员需求。
2、课堂培训课堂培训由专业的讲师进行面对面授课，能够提供更直接的互动和指导。
这种培训方式适合那些需要更深入理解和实践操作的学员，同时也有利于学员之间的交流和合作。
3、企业内部培训许多企业会根据自身的业务需求和员工发展计划，组织内部的 SAP 培训课程。
这种培训可以针对企业的特定业务流程和系统配置进行定制化教学，更具针对性和实用性。
三、SAP MM 模块简介物料管理（Material Management，简称 MM）模块是 SAP 系统中的一个重要组成部分，主要负责企业物料的采购、库存管理和发票校验等业务流程。
1、采购管理包括采购申请、采购订单的创建和处理，供应商评估和选择，以及采购合同的管理等功能。
通过 SAP MM 模块，企业可以实现采购流程的标准化和自动化，提高采购效率和降低采购成本。
2、库存管理涵盖了库存的收货、发货、转储和盘点等操作。
SAP MM 模块能够实时监控库存水平，提供准确的库存信息，帮助企业优化库存结构，减少库存积压和缺货现象。
SAP_MM模块培训-文档资料
物料类型
• 将具有同一基本属性的物料集合起来并 归纳为同一物料类型
• 决定财务和仓库管理特性 • 屏幕显示，号码分配
34
标准物料类型和代号
ROH
原材料
HAWA
贸易货物
DIEN
服务
UNBW
未估价物料
FERT
成品
HIBE
经营供应
HALB
半成品
NALG
非存储物料
VERP
包装物料
35
物料维护流程
物料管理屏幕
视图 - Basic data - Purchasing
- Storage
组织 等级
- Plant:
Plant: - Plant:
Sloc:
1000 1200 1000 0001
38
例1：物料维护
• 维护路径:
->->->->
后勤管理 物料管理 物料主数据 物料 创建
39
问题解答
40
物料 4711
维护
维 护
扩展
视图
组织等级
Purchasing MatPlann .
Accounting Storage
Plant 3000 Plant 1000 SLoc 0001 Plant 1000 Plant 1000
SLoc 0001
事务
Create Create Create Change
4
SAP 物料管 理模块简介
5
物料管理模块图
外
部采
采购
发票 验
购
校验 票
机
财
主数据 ★物料 ★批号
务 模 块
★供应商 ★总分类帐
SAPMM操作手册培训
YPB6 &
21
工單退料(262)
___實例操作及對比說明
MB1A
按路徑輸入 工單號碼進入
對比對比!
YPB6
22
工單超領退料(262)
？
___工單超領退料實例操作說明(MB1A)
1
2
23
工單超領退料(262)
___工單超領退料實例操作說明(MB1A)
倉庫相關作業2
___MM Module
1
目錄
1、工單發料 2、Back flush材料轉倉 3、工單超領 4、工單退料 5、工單成品入庫 6、母子工單，子階工單多生產入庫 7、成品出貨 8、外加發料作業
2
發料前驟
工單發料(261)
___發料前驟(MM01)
1、WO的開立,而且必須是RELEASE后的工單。 2、發料倉別的維護：見下圖(MRP1參數)
16
Back flush 材料扣帳
___ Back flush 材料扣帳(CO11)
工單在CONFIRM的同時，BACKFLUSH自動扣帳， 也可手動更改 17
工單超領(261)
法1
___工單超領法1路徑(MB1A)及注意事項
備料單據號碼 (務必輸入)
18
工單超領(261)
___實例操作(MB1A)及結果顯示(CO03) 維護的畫面
29
母子工單，子階工單多生產入庫(531)
___實例操作(MB1C)
CO03可以看到工 單之間的關系， 531中的工單號碼 應該是母工單
30
成品出貨(601)
SO的開立
YES DELIVERY
是
否 有
SAP-MM 学习指南 高清版 PDF
SAP MM学习指南-1.MM基本配置1.定义工厂Plant（Tcode：）Path: IMG->Enterprise Structure->Definition->Logistics-General->…Plant2.分配工厂到公司代码（Tcode：OX18）Path: IMG->Enterprise Structure->Assignment->Logistics-General->Assign plant to Com. Code3.维护仓储地点Storage Location（Tcode：OX09）Path: IMG->Enterprise Structure->Definition->Materials Management->Maintain storage location4.维护采购组织Purchasing Organization（Tcode：）Path: IMG->Enterprise Structure->Definition->Materials Management->Maintain purchasing org.5.给公司代码分配采购组织（Tcode:）Path: IMG->Enterprise Structure->Assignment->Materials Management->Assign purchasing Organization to company code对于集中采购模式（Centralized Purchasing，Corporate-group-wide purchasing），一个采购组织对应所以公司代码，所以就不需要在这里指定它们之间的对应关系了。
这里应用SAP Library里面的一段文字：Maintain purchasing organizationIn this step, you set up your purchasing organizations.From the Materials Management and Purchasing view, the purchasing organization is responsible for all purchasing activities (including the processing of requests for quotations and purchase orders, for example). The purchasing organization is integrated within the organizational structure as follows:A purchasing organization can be assigned to several company codes.(= Corporate-group-wide purchasing).A purchasing organization can be assigned to one company code.(= Company-specific purchasing).A purchasing organization can also exist without being assigned to a company code.Since each plant must be assigned to a company code, the latter can be determined via the plant at the time of each procurement transaction even if the procuring purchasing organization has not been assigned to a company code.A purchasing organization must be assigned to one or more plants.(= Plant-specific purchasing).A purchasing organization can be linked to one or more other purchasing organizations.(= reference purchasing organization)For more on this topic, refer to Assign Purchasing Organization to Reference Purchasing Organization.A purchasing organization can be divided into several purchasing groups that are responsible for different operational areas.Each purchasing organization has its own info records and conditions for pricing.Each purchasing organization has its own vendor master data.Each purchasing organization evaluates its own vendors using MM Vendor Evaluation.Authorizations for processing purchasing transactions can be assigned to each purchasing organization.All items of an external purchasing document, that is, request for quotation, purchase order, contract, or scheduling agreement, belong to a purchasing organization.The purchasing organization is the highest level of aggregation (after the organizational unit "client") for purchasing statistics.The purchasing organization serves as the selection criterion for lists of all purchasing documents. Possible organizational formsYou can organize your purchasing function in the following ways:Corporate-group-wide purchasingCompany-specific purchasingPlant-specific purchasingAll of these forms can co-exist within a single client.Corporate-group-wide purchasing:A purchasing organization is responsible for the purchasing activities of different company codes. In this case, you do not assign a company code to the purchasing organization, but specify the company code concerned for each individual purchasing transaction. You assign plants from different company codes to the purchasing organization.Company-specific purchasing:A purchasing organization is responsible for the purchasing activities of just one company code.In this case, you assign a company code to the purchasing organization. The purchasing organization may procure only for this company code. You assign only plants of the company code concerned to the purchasing organization.Plant-specific purchasing:A purchasing organization is responsible for the purchasing activities of one plant.In this case, you assign the plant and the company code of the plant to the purchasing organization. The purchasing organization may procure for this plant only.NoteIf you wish to work with a mixture of the above organizational forms, the reference purchasingorganization is of significance to you.It is possible to allow one purchasing organization to access the contracts and conditions of another - a so-called reference purchasing organization. This makes it possible for advantageous terms negotiated by one purchasing organization to also be used by other purchasing organizations.RecommendationPurchasing organization 0001 is already preset in all dependent tables.SAP recommends that you retain this number if you require only one purchasing organization.You will then have to customize only a few tables.6.给工厂分配采购组织（Tcode:）Path: IMG->Enterprise Structure->Assignment->Materials Management->Assign purchasing Organization to plant7.创建采购组Purchasing Group（Tcode:）Path: IMG->Materials Management->Purchasing->Create Purchasing Groups8.维护工厂参数Plant Parameters（Tcode:）Path: IMG->Materials Management->Inventory Management and physical Inventory->Plant ParametersCreate SLoc.automat.=Yes，也可以通过OMB2设置以便在收货的时候系统能够自动创建物料的存储地点View，两种方法达到的效果是一样的。