SAP_MM模块常用事务代码汇总
SAP MM物流常用事务代码及操作说明
业务名称事务代码移动类型依据备注WM操作物料主数据MM01物料号创建物料视图（首次使用）物料主数据MM02物料号修改物料视图物料主数据MM03物料号查看物料视图物料主数据MM04物料号物料修改记录查询收货MIGO101采购订单按采购订单收货*收货MB01101采购订单按采购订单收货*收货MB1C561初始化收货*收货MB31101生产订单成品收货*收货MB32102生产订单成品收货冲销*收货ME2O供应商名称委外加工收货*发货MIGO281，网络预留号*发货MIGO261，订单生产订单*发货MIGO201，成本中心成本中心号成本中心领料*发货MB1A201，成本中心成本中心号成本中心领料*发货MB1A281，网络预留号*发货MB1A261，订单生产订单*发货VL06P*发货MB04超耗领料*转储MB1B311库存地点间转储转储MB1B312转储冲销转储MB1B321质检到非限制（物流不常用，质检常用）转储MB1B415从非限制转项目转储MB1B415(Q)项目到项目转储MB1B416从非限制转项目，冲销转储MB1B416(Q)项目到项目，冲销转储MB1B349冻结转质检转储MB1B349(Q)冻结的项目转质检转储MB1B343冻结转非限制转储MB1B343(Q)冻结转项目转储MB1B344库存不合格转冻结转储MB1B344(Q)项目库存不合格转冻结转储MB1B Z71半成品收货转储MB1B309物料转换采购ME51N创建采购申请采购ME52N采购ME54N采购ME21N创建采购订单采购ME23N查看采购订单采购ME2L按供应商查询采购订单采购ME55日期采购订单审批（物流）采购ME28采购订单审批（领导）采购ME5A各种维度采购申请的清单显示采购MIR7预置发票采购MIR5发票清单报表（勾选预置，编辑-更改-“细节”，计划外运费）采购MIR4显示预置发票的凭证采购XK01创建供应商采购XK02修改供应商采购XK03查看vendor采购AC03创建服务主数据采购ME01维护货源清单采购ME03显示货源清单采购ME2C按物料组的采购订单采购ME9F消息输出，采购订单采购ME04更改货源清单采购MB5S显示收发货余额清单采购ME80FN分析采购ME2M按物料维护采购订单采购MEOM物料资源清单查询MB56物料号追诉成品的订单、原材料的批次查询MMBE物料号库存总揽查询MB51物料凭证物料过账清单查询MB52各种维度库存总揽查询MB5B日期等过账日期库存查询MBLB外协加工商库存查询冲销处理MBST冲销处理MBRL物料凭证按物料凭证进行退货、换货处理WM操作LB10仓库号按照仓库类型、移动类型进行物料转储WM操作LB11物料号、仓库号按照物料号创建物料转储单WM操作LT06物料凭证号按照物料凭证号创建物料转储单WM操作LT12物料凭证号对于整张物料凭证创建的物料转储单进行转储确认WM操作LT22对于类LB10、LB11生成的转储单进行转储确认WM操作LT24物料号针对LB10\LB11进行单个物料的转储确认WM操作LS24物料号查询物料的库位信息WM操作LS26物料号库存总揽WM操作LX02仓位号盘点表打印依据WM操作LU04仓库号、物料号创建物料记账变更的转储WM操作LS01N创建仓位号WM操作LS02N修改仓位号WM操作LS03N查看仓位号WM操作LT01手工创建转储单。
SAPMM模块常用事务代码
SAPMM模块常用事务代码SAPMM模块是SAP系统中的物料管理模块，负责企业物料管理的各个方面，包括物料采购、供应商管理、库存管理等。
在使用SAPMM模块进行工作时，事务代码是非常重要的工具，它可以帮助用户快速访问和执行特定的功能。
下面是一些SAPMM模块常用的事务代码的汇总。
1.MM01：创建物料主数据物料主数据是SAPMM模块中很重要的一部分，它包含了物料的基本信息和属性。
使用事务代码MM01，用户可以创建新的物料主数据，输入物料描述、物料类型、计量单位、价格等信息，并在系统中将物料编码和相关数据保存起来。
2.MM02：修改物料主数据使用事务代码MM02，用户可以对已存在的物料主数据进行修改。
当物料信息需要变更时，用户可以通过输入物料编码和相关的修改数据来更新物料主数据。
修改的内容可以包括物料描述、价格、计量单位等。
3.MM03：显示物料主数据通过事务代码MM03，用户可以查看物料主数据的详细信息。
输入物料编码后，系统将显示该物料的各个属性，如物料描述、计量单位、价格等。
这对于用户来说是非常有用的，可以帮助他们了解物料的具体详情。
4.ME21N：创建采购申请采购申请是SAPMM模块中的一种重要的采购文档，它用于向上级部门申请采购物料或服务。
通过事务代码ME21N，用户可以创建新的采购申请。
在申请中，用户需要填写供应商信息、物料信息、数量、价格等重要内容。
5.ME22N：修改采购申请6.ME23N：显示采购申请通过事务代码ME23N，用户可以查看采购申请的详细信息。
在输入采购申请编码后，系统将显示与该申请相关的详细数据，包括申请的物料、数量、价格等。
这对于采购部门的人员来说是非常有帮助的，可以帮助他们了解采购申请的具体情况。
7.ME51N：创建采购申请转换为采购订单在SAPMM模块中，采购订单是一种通过采购申请生成的采购文档，用于向供应商下达采购物料或服务的指令。
通过事务代码ME51N，用户可以将采购申请转换为采购订单。
SAP各模块事务码+MM
SAP各模块事务码+MM事务码描述(中英⽂)BD10Send Material 发送物料BD11Fetch Material 打开物料BD14Send vendor 发送供应商BD15Open vendor 打开供应商BD30Distribute material object list 分配物料对象清单BD31Distribute document object list 分配凭证对象清单BD32Distribute plant allocations(matBOM) 分布⼯⼚分配(matBOM) CK21Release Standard Costing 批准的标准成本CS00BOM Menu BOM 菜单CS01Create Material BOM ⽣成物料 BOMCS02Change Material BOM 更改物料 BOMCS03Display Material BOM 显⽰物料 BOMCS05Change Material BOM Group 更改物料 BOM 组CS06Display Material BOM Group 显⽰物料 BOM 组CS07Allocate Material BOM to Plant 分配物料 BOM 到⼯⼚CS08Change Material BOM - Plant Alloc. 更改物料 BOM - ⼯⼚分配CS09Display Allocations to Plant 显⽰到⼯⼚的分配CS11Display BOM Level by Level 逐层显⽰ BOMCS12Multi-level BOM 多层 BOMCS13Summarized BOM 汇总 BOMCS14BOM Comparison BOM ⽐较CS15Single-Level Where-Used List 单层反查清单CS20Mass Change: Initial Screen ⼤量更改 : 初始屏幕CS21Mass Material Change: Initial Screen ⼤量物料更改 : 初始屏幕CS22Mass Document Change: Initial Screen ⼤量⽂档更改 : 初始屏幕CS23Mass Class Change: Initial Screen ⼤量类更改 : 初始屏幕CS24Reorganize BOMs: Initial Screen 重组BOM : 初始屏幕CS25Archiving for BOMs BOMs 的归档CS26BOM deletion BOM删除CS27Retrieval of BOMs BOM 检索CS31Create class BOM 创建类BOMCS32Change class BOM 改变类BOMCS33Display class BOM 显⽰类BOMCS40Create Link to Configurable Material ⽣成与可配置物料的链接CS41Change Material Config. Allocation 更改物料配置分配CS42Display Material Config. Allocation 显⽰物料配置分配CS51Create Standard BOM 创建标准 BOMCS52Change Standard BOM 更改标准 BOMCS53Display Standard BOM 显⽰标准 BOMCS61Create Sales Order BOM 创建销售订单 BOMCS62Change Sales Order BOM 更改销售订单 BOMCS63Display Sales Order BOM 显⽰销售订单 BOMCS71Enqueue Test for Dialog RFC 对话 RFC 的⼊队测试CS72Current Settings 当前的设置CS80Change Documents for Material BOM 更改物料 BOM ⽂档CS81Change Documents for Standard BOM 更改标准 BOM ⽂档CS82Change Documents for Sales Order BOM 更改销售订单 BOM 的⽂档CS90Material BOM Number Ranges 物料 BOM 编号范围CS91Number Ranges for Standard BOMs 标准 BOMs 的编号范围CS92Number Ranges for Sales Order BOMs 销售订单 BOMs 的编号范围CSC5Single-level where-used for classes 单层类反查CSD5Single-level where-used for document 单层⽂档反查清单CV11Create Document Structure 创建⽂档结构CV12Change Document Structure 更改⽂档结构CV13Display Document Structure 显⽰⽂档结构CV15Change Document BOM Group 更改⽂档 BOM 组CV16Display Document BOM Group 显⽰⽂档 BOM 组CV80Change Documents for Doc. Structure 更改⽂档结构的⽂档CV91Number Ranges for Doc. Structures ⽂档结构的编号范围DPRL Change Material When Profile Deleted 删除参数⽂件时改变物料DPRV Change Material When Profile Changed 修改参数⽂件时修改物料M-01Create vendor 创建供应商M-02Create goods vendor 创建货物供应商M-03Create payment recipient 创建付款的接收⼈M-04Create invoicing party 创建发票部分M-05Create carrier 创建载体M-06Create ordering address 创建订单地址M-07Create one-time vendor 创建⼀次性供应商M-12Create hierarchy nodes 创建层次节点M-51Create vendor 创建供应商M-52Create goods vendor 创建货物供应商M-53Create payment recipient 创建付款的接收⼈M-54Create invoicing party 创建发票部分M-55Create carrier 创建载体M-56Create ordering address 创建订单地址M-57Create one-time vendor 创建⼀次性供应商M-62Create hierarchy nodes 创建层次节点M703Output: Create Conditions Table 输出: 建⽴条件表M704Output: Change Condition Table 输出: 改变条件表M705Output: Display Conditions Table 输出: 显⽰条件表M706Maintain Output Types: Inv. Mgmt 维护输出类型: 库存管理M708Output Determination: Procedure 输出确定: 过程M710Output Determ.: Access Sequences 输出确定: 存取顺序M802Message Requirements (IV) 信息需求 (IV)M811Create message condition table (IV) 建⽴信息条件表 (IV)M812Change message condition table (IV) 改变信息条件表 (IV)M813Display message condition table (IV) 显⽰信息条件表 (IV)MAL1Create material via ALE 通过 ALE 创建物料MAL2Change material via ALE 通过 ALE 更改物料MAP1Create contact person 创建联系⼈MAP2Change contact person 修改联系⼈MAP3Display contact person 显⽰联系⼈MB00Inventory Management 库存管理MB01Post Goods Receipt for PO 对采购订单的收货记帐MB02Change Material Document 改变物料凭证MB03Display Material Document 显⽰物料凭证MB04Subsequ.Adj.of "Mat.Provided"Consmp. "物料供应"消耗的事后调整MB05Subseq. Adjustmt: Act.Ingredient Mat 事后调整：有效成份物料MB0A Post Goods Receipt for PO 对采购订单的收货记帐MB11Goods Movement 货物移动MB1A Goods Withdrawal 货物提取MB1B Transfer Posting 转移记帐MB1C Other Goods Receipts 其它收货MB21Create Reservation ⽣成预订MB22Change Reservation 改变预订MB23Display Reservation 显⽰预订MB24Reservations by Material 通过物料的预订MB25Reservations by Account Assignment 通过帐户设置的预订MB31Goods Receipt for Production Order 按⽣产订单收货MB51Material Movements by Material 通过物料的物料移动MB52List of Warehouse Stocks on Hand 现有仓库库存清单MB53Display Plant Stock Availability 显⽰⼯⼚库存的可⽤性MB54Consignment Stocks 寄存商品库存MB55Display Quantity String 显⽰数量字串MB56Analyze batch where-used list 分析批量使⽤处清单MB57Build Up Batch Where-Used List 建⽴批量使⽤处清单MB58Consgmt and Ret. Packag. at Customer 客户处的寄存和退回物包MB59Mat. Documents for Posting Date 记帐⽇期的物料凭证MB5A Evaluate Batch Where-Used Archive 评估批量的⽤途反查归档MB5B Stocks for Posting Date 过帐⽇期时的库存MB5C Pick-up List 选出的清单MB5D Delete Docs of Batch Where-Used File 删除批量⽤途反查⽂本的凭证MB5E Create Batch Where-Used Archive 创建批量的⽤途反查归档MB5L List of Warehouse Stocks: Balances 仓库库存表: 余额MB5M Exp. Date/Date of Production 期满⽇期/⽣产⽇期MB5S Display List of GR/IR Balances 显⽰收货/发货余额清单MB5T Stock in transit CC 库存传输中CCMB5V Manage Batch Where-Used Archive 管理批量的⽤途反查归档MB5W List of Stock Values 库存值清单MB90Output Processing for Mat. Documents 物料凭证的输出处理MB9A Analyze archived mat. documents 分析归档的物料凭证MB9R Archive material documents 归档物料凭证MBAD Delete Material Documents 删除物料凭证MBAL Material Documents: Read Archive 物料凭证：读取档案MBAR Archive Material Documents 归档物料凭证MBAV Manage Material Document Archive 管理物料凭证档案MBBM Batch Input: Post Material Document 批量输⼊: 记帐物料凭证MBBR Batch Input: Create Reservation 批量输⼊: 创建预订MBC1Create MM Batch Search Strategy 创建物料主记录批量搜索策略MBC2Change MM Batch Determ. Strategy 改变MM批量确定策略MBC3Display MM Batch Determ. Strategy 显⽰MM批次确定策略MBGR Displ. Material Docs. by Mvt. Reason 显⽰由移动原因⽽产⽣的物料凭证MBNK Number Ranges, Material Document 号码范围,物料凭证MBRL Return Delivery per Mat. Document 单位物料凭证的退货MBSF Release Blocked Stock via Mat. Doc. 通过物料凭证批准冻结库存MBSI Find Inventory Sampling 查找抽样盘点MBSL Copy Material Document 复制物料凭证MBSM Display Cancelled Material Docs. 显⽰取消的物料凭证MBST Cancel Material Document 取消物料凭证MBSU Place in Stor.for Mat.Doc: Init.Scrn 物料凭证的⼊库: 初始屏幕MBVR Management Program: Reservations 管理程序: 预订MBXA Printout of XAB Documents XAB凭证的打印输出ME00采购功能采购功能ME01Maintain Source List 维护货源清单ME03Display Source List 显⽰货源清单ME04Changes to Source List 改变货源清单ME05Generate Source List ⽣成货源清单ME06Analyze Source List 分析货源清单ME07Reorganize Source List 重组货源清单ME08Send Source List 发送源清单ME0M Source List for Material 物料的资源清单ME11Create Purchasing Info Record 建⽴采购信息记录ME12Change Purchasing Info Record 改变采购信息记录ME13Display Purchasing Info Record 显⽰采购信息记录ME14Changes to Purchasing Info Record 改变采购信息记录ME15Flag Purch. Info Rec. for Deletion 为删除标记采购信息记录ME16Purchasing Info Recs. for Deletion 要删除的采购信息记录ME17Archive Info Records 归档信息记录ME18Send 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 Redetermine 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 Vendor 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ME21Create Purchase Order 建⽴采购订单ME22Change Purchase Order 改变采购订单ME23Display Purchase Order 显⽰采购订单ME24Maintain Purchase Order Supplement 维护采购订单补充ME25Create PO with Source Determination ⽣成带决定货源的订单ME26Display PO Supplement (IR) 显⽰采购订单补充(IR)ME27Create Stock Transport Order 建⽴库存运输订单ME28Release Purchase Order 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 Project 项⽬的采购项⽬ME2K Purch. Orders by Account Assignment 采购订单帐户设置ME2L Purchase Orders by Vendor 按供应商分类采购订单ME2M Purchase Orders by Material 按物料分类采购订单ME2N Purchase Orders by PO Number 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 Supplying Plant 供货⼯⼚的采购订单ME31Create Outline Agreement 创建框架协议ME31K Create Contract 创建合同ME31L Create Scheduling Agreement 创建计划协议ME32Change Outline Agreement 更改框架协议ME32K Change Contract 修改合同ME32L Change Scheduling Agreement 修改计划协议ME33Display Outline Agreement 显⽰框架协议ME33K Display contract 显⽰合同ME33L Display Scheduling Agreement 显⽰计划协议ME34Maintain Outl. Agreement Supplement 维护框架协议补充ME34K Maintain Contract Supplement 维护合同附录ME34L Maintain Sched. Agreement Supplement 维护计划协议附录ME35Release Outline Agreement 批准框架协议ME35K Release Contract 发放合同ME35L Release Scheduling Agreement 发放计划协议ME36Display Agreement Supplement (IR) 显⽰协议补充(IR)ME37Create Transport Scheduling Agmt. 创建运输计划协议ME38Maintain Sched. Agreement Schedule 维护计划协议计划ME39Display Sched. Agmt. Schedule (TEST) 显⽰计划协议计划 (测试) ME3A Transm. Release Documentation 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 Outline Agreements by Vendor 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 Contract Price 重定合同价ME3R Recalculate Sched. Agreement Price 重新计算计划协议价格ME41Create Request For Quotation 建⽴询价ME42Change Request For Quotation 改变询价ME43Display Request For Quotation 显⽰询价ME44Maintain RFQ Supplement 维护询价补充ME45Release RFQ 批准RFQME47Create Quotation 创建报价ME48Display Quotation 显⽰报价ME49Price 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ME51Create Purchase Requisition 建⽴采购申请ME52Change Purchase Requisition 改变采购请求ME53Display Purchase Requisition 显⽰采购申请ME54Release Purchase Requisition 批准采购请求ME55Collective Release of Purchase Reqs. 采购请求的集中批准ME56Assign Source to Purch. Requisition 对采购申请分配供货源ME57Assign and Process Requisitions 分配和处理申请ME58Ordering: Assigned Requisitions 订单: 分配的请求ME59Automatic Generation 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 批准催单：采购申请ME5J Purchase Requisitions for Project 项⽬的采购需求ME5K Requisitions by Account Assignment 按帐户设置分类的采购申请ME5R Archived Purchase Requisitions 归档的采购申请ME5W Resubmission of Purch. Requisitions 采购申请的重述ME80Purchasing 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ME81Analysis of Order Values 订单价值分析ME82Archived Purchasing Documents 归档的采购凭证ME84Generation of Sched. Agmt. Releases 计划协议发放的⽣成ME85Renumber Schedule Lines 重新给计划⾏编号ME86Aggregate Schedule Lines 聚集计划⾏ME87Aggregate PO History 聚集采购清单历史记录ME90Message Processing for Purch. Docs. 采购凭证的信息处理ME91Purchasing Docs.: Urging/Reminding 采购凭证: 催货/催付ME91A Urge Submission of Quotations 报价的紧急提交ME91E Sch. Agmt. Schedules: Urging/Remind. 计划协议计划: 紧急/余额ME91F Purchase Orders: Urging/Reminders 采购订单: 紧急/余额ME92Monitor 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ME97Archive Purchase Requisitions 归档采购凭证ME98Archive Purchasing Documents 归档采购凭证ME99Messages from Purchase Orders 来⾃采购订单的消息ME9A Message Output: RFQs 消息输出: 询价ME9E Message Output: Sch. Agmt. Schedules 消息输出: 计划协议计划ME9F Message Output: Purchase Orders 消息输出:采购订单ME9K Message Output: Contracts 消息输出: 合同ME9L Message Output: Sched. Agreements 消息输出: 计划协议MEAN Delivery Addresses 供货地址MEI1Automatic Purchasing Document Change ⾃动修改采购凭证MEI2Automatic Document Change ⾃动修改凭证MEI3Recompilation of Document Index 再编译⽂档索引MEI4Compile Worklist for Document Index 编译⽂档索引的⼯作清单MEI5Delete Worklist for Document Index 删除⽂档索引的⼯作清单MEIS Intrastat Selection: Arrivals 州内选择: 到达MEK0Conditions, Purchasing: Customizing 条件,采购: 客户设置MEK1Create Conditions (Purchasing) 建⽴条件(采购)MEK2Change Conditions (Purchasing) 改变条件(采购)MEK3Display Conditions (Purchasing) 显⽰条件(采购)MEK4Create 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 Market 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 Conditions for Vendor Sub-Range 供应商⼦范围的条件MEKL Price Change: Scheduling Agreements 价格修改：计划协议MEKLE Currency Change: Sched. Agreements 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 Change: Contracts 价格变化,合同MEKRE Currency Change: Contracts 货币改变: 合同MEKX Transport Condition Types Purchasing 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MEQ1Maintain Quota Arrangement 维护配额协议MEQ3Display Quota Arrangement 显⽰配额的协议MEQ4Changes to Quota Arrangement 改变配额协议MEQ6Analyze Quota Arrangement 分析配额协议MEQ7Reorganize Quota Arrangement 重组配额协议MEQ8Monitor Quota Arrangements 监视配额的协议MEQB Revise Quota Arrangement 重设配额协议MEQM Quota Arrangement for Material 物料的配额协议MGW0Maintain components for set product 为设置产品维护组件MGW1Display components for set product 显⽰设置产品的部件MGW2Maintain components for display art. 维护物品显⽰组件MGW3Display components for display art. 显⽰物品显⽰的部件MGW4 Maintain components for lot article 维护批次物品的组件MGW5Display components for lot article 显⽰批量物品的部件MGW6 Maintain components for empties art. 维护空物品的组件MGW7 Display components for empties art. 显⽰空物品的部件MI00Physical Inventory 库存盘点MI01Create Physical Inventory Document 建⽴实际盘点凭证MI02Change Physical Inventory Document 改变实际盘点凭证MI03Display Physical Inventory Document 显⽰实际盘点凭证MI04Enter Inventory Count with Document 输⼊带⽂件的库存盘点MI05 Change Inventory Count 修改库存盘点MI06Display Inventory Count 显⽰库存盘点MI07Process List of Differences 差额清单处理MI08Create List of Differences with Doc. 建⽴带凭证的差额清单MI09Enter Inventory Count w/o Document 输⼊⽆⽂件的库存盘点MI10 Create List of Differences w/o Doc. 建⽴不带凭证的差额清单MI11 Physical Inventory Document Recount 实际盘点凭证重新盘点MI20 Print List of Differences 打印差额清单MI21Print physical inventory document 打印实际库存凭证MI22Display Phys. Inv. Docs. f. Material 显⽰物料的实际盘点凭证MI23 Disp. Phys. Inv. Data for Material 显⽰物料的实际盘点数据MI31Batch Input: Create Phys. Inv. Doc. 批量输⼊: 创建实际盘点凭证MI32 Batch Input: Block Material 批量输⼊: 冻结物料MI33Batch Input: Freeze Book Inv.Balance 批量输⼊：冻结帐⾯库存余额MI34 Batch Input: Enter Count 批量输⼊: 键⼊盘点MI35Batch Input: Post Zero Stock Balance 批量输⼊：记录零库存余额MI37 Batch Input: Post Differences 批量输⼊: 记帐差额MI38Batch Input: Count and Differences 批量输⼊: 盘点和差额MI39Batch Input: Document and Count 批量输⼊: 凭证和盘点MI40Batch Input: Doc., Count and Diff. 批量输⼊: 凭证,盘点和差额MI9A Analyze archived phy. inv. docs 分析存档的实际盘点凭证MI9R Archive phys. inv. documents 归档实际盘点凭证MIADDelete Phys. Inv. Documents 删除实地盘存凭证MIALInventory Documents: Read Archive 库存凭证：读取档案MIAR Archive Phys. Inv. Documents 归档实地盘存凭证MIAVManage Phys. Inv. Doc. Archive 管理实地盘存凭证档案MIBCABC Analysis for Cycle Counting 为周期盘点的 ABC 分析MICNBtch Inpt:Ph.Inv.Docs.for Cycle Ctng 批输⼊: 循环计数的实际盘点凭证MIDOPhysical Inventory Overview 实际盘点概况MIE1Batch Input: Phys.Inv.Doc. Sales Ord 批量输⼊: 实际盘点凭证销售订单MIK1Batch Input: Ph.Inv.Doc.Vendor Cons. 批量输⼊: 实际盘点凭证供应商寄存MIM1Batch Input: Create Ph.Inv.Docs RTP 批量输⼊：创建实地盘存凭证 RTP MIMDTansfer PDC Physical Inventory Data 传送PDC 实地盘存数据MIO1Batch Input:Ph.Inv.Doc.:Stck w.Subc 批输⼊:实际盘点凭证:按次要标准库存MIQ1Batch Input: PhInvDoc. Project Stock 批量输⼊：实地盘存凭证项⽬库存MIS1Create Inventory Sampling - R/3 建⽴抽样盘点 - R/3MIS2Change Inventory Sampling 改变抽样盘点MIS3Display Inventory Sampling 显⽰抽样盘点MIS4Create Inventory Sampling - R/2 建⽴抽样盘点 - R/2MIS5Create Inventory Sampling - Other 建⽴抽样盘点 - 其他MIV1Batch I.:PhInDoc f.Ret.Pack.at Cust. 批输⼊: 客户处退货包装实地盘点凭证MIW1Batch I.;PhInDoc f. Consigt at Cust. 批输⼊: 客户处寄存的实地盘点凭证MK12Change vendor (Purchasing), planned 修改供应商（购买），计划的MK14Planned vendor change (Purchasing) 计划修改供应商（购买）MK18Activate planned vendor changes (Pu) 激活计划修改供应商（购买）MK19Display vendor (purchasing), future 显⽰供应商（购买），将来MKH1Maintain vendor hierarchy 维护供应商层次MKH2Display vendor hierarchy 显⽰供应商层次MKH3Activate vendor master (online) 激活供应商主档（联机）MKH4Activate vendors (batch input) 激活供应商（批输⼊）MKVG Settlement and Condition Groups 结算和条件组MKVZ List of Vendors: Purchasing 供应商清单: 采购MKVZE Currency Change: Vendor Master Rec. 货币改变: 供应商主记录MM00物料主记录: 初始屏幕物料主记录: 初始屏幕MM01Create Material - General 创建⼀般物料MM02Change Material 改变物料MM03Display Material 显⽰物料MM04Display Material Change Documents 显⽰物料改变凭证MM06Flag Material for Deletion 标出待删除物料MM11Create Material (Schedule) 创建物料（计划）MM12Change Material (Schedule) 修改物料（计划）MM13Activate Planned Changes 计划中修改的激活MM14Display Planned Changes 显⽰计划修改MM15Display Changes (Migration) 显⽰变化（移动）MM16Schedule Material for Deletion 将删除的计划物料MM18Activate Planned Changes 计划中修改的激活MM19Display Material at Key Date 显⽰关键⽇期时的物料MM41Create Material 创建物料MM42Change Material 改变物料MM43Display Material 显⽰物料MM44Display Change Documents 显⽰更改⽂档MM50List Extendable Materials 列⽰可扩展物料MM51List Extendable Materials (Old) 列出可扩展的物料（旧的）MM60Material Log 物料⽇志MM70Sel. Materials Flagged for Deletion 标记为删除的选择物料MM71Reorganize Materials 重组的物料MM72Display Archive of Materials 显⽰物料归档MM73Special Stocks: Preparation 特殊库存: 准备MM74Archive Special Stocks 归档特殊库存MM75Display Archive of Special Stocks 显⽰特别库存归档MM90Analyze ALE Appl. Log for MatMaster 为物料主⽂挡分析ALE应⽤程序⽇志MM91Delete ALE Appl. Log for Matl Master 为物料管理删除ALE应⽤程序⽇志MMAM Change Material Type 改变物料类型MMB1Create Semifinished Product 创建半成品MMBE Stock Overview 库存总览MMD1Create MRP Profile 建⽴MRP参数⽂件MMD2Change MRP Profile 改变MRP参数⽂件MMD3Display MRP Profile 显⽰MRP参数⽂件MMD6Delete MRP Profile 删除MRP参数⽂件MMD7Display MRP Profile Usage 显⽰MRP参数⽂件使⽤MMDE Delete All Materials 删除所有物料MMF1Create Finished Product 创建产成品MMH1Create Trading Goods 建⽴贸易货物MMI1Create Operating Supplies Item 建⽴运⾏供应项⽬MMK1Create Configurable Material 建⽴可设置物料MML1Create Returnable Packaging 建⽴退货包装MMN1Create Non-Stock Material 建⽴⽆库存物料MMNR Material Master Number Ranges 物料主⽂档的编号范围MMP1Create Maintenance Assembly 建⽴维护组件MMPI Initialize Period 初始化期间MMPV Close Periods 结帐期间MMR1Create Raw Material 建⽴原材料MMRV Allow Posting to Previous Period 允许对前期记帐MMS1Create Service ⽣成服务MMSC Enter Storage Locations Collectively 汇总条⽬,库存地点MMU1Create Non-Valuated Material ⽣成⽆价值物料MMV1Create Packaging Material 建⽴有包装的物料MMVD Change Decentr. for Decentr.Shipping 改变为分散运输MMVH Create Centrally: Decentral.Shipping 集中建⽴: 分散发运MMVV Change Centr. for Decentr. Shipping 改变为集中式运货MMW1Create Competitive Product 建⽴竞争性产品MMZ1Create Material, General (Old MM01) 创建物料，⼀般的（旧的MM01）MMZ2Change Material (Old MM02) 修改物料（旧的MM02）MMZ3Display Material (Old MM03) 显⽰物料（旧的MM03）MN01Create Message: RFQ 建⽴信息: 询价MN02Change Message: RFQ 改变信息: 询价MN03Display Message: RFQ 显⽰信息: 询价MN04Create Message: PO 建⽴信息: 采购订单MN05Change Message: PO 改变信息: 采购订单MN06Display Message: PO 显⽰信息: 采购订单MN07Create Message: Outline Agreement 建⽴信息: 框架协议MN08Change Message: Outline Agreement 改变信息: 框架协议MN09Display Message: Outline Agreement 显⽰信息: 框架协议MN0Z Set Up Message Determination 设置信息确认MN10Create Message: Schd. Agmt. Schedule 建⽴消息: 计划协议计划MN11Change Message: Schd. Agmt. Schedule 改变消息: 计划协议计划MN12Displ. Message: Schd. Agmt. Schedule 显⽰消息: 计划协议计划MN21Create Condition: Inventory Mgmt 建⽴条件: 库存管理MN22Change Condition: Inventory Mgmt 改变条件: 库存管理MN23Display Condition: Inventory Mgmt 显⽰条件: 库存管理MN24Create Message: Shipping Notif. 创建消息: 装运通知MN25Change Message: Shipping Notif. 修改消息: 装运通知MN26Display Message: Shipping Notif. 显⽰消息: 装运通知MN27Create message: rough goods receipt 创建消息：粗货物收据MN28Change message: rough goods receipt 改变消息：粗货物收据MN29Display message: rough goods receipt 显⽰消息：粗货物收据MP01Maintain AMPL records 维护 AMPL 记录MP02Maintain AMPL records 维护 AMPL 记录MP80Create Forecast Profile 建⽴预测参数⽂件MP81Change Forecast Profile 修改预测描述⽂件MP82Delete Forecast Profile 删除预测参数⽂件MP83Display Forecast Profile 显⽰预测参数⽂件MPE1Create buyer 创建买主MPE2Change buyer 修改买主MPE3Display buyer 显⽰买主MR00Invoice Verification 发票校验MR01Process Incoming Invoice 处理接收发票MR02Process Blocked Invoices 处理冻结的发票MR03Display Inv. Verification Document 显⽰库存检验凭证MR08Cancel Invoice Document 取消发票凭证MR11Maintain GR-IR Clearing Account 维护GR－IR结算帐户MR1B Invoice Verification Result Overview 发票检验结果总览MR1G Enter incoming credit memo 输⼊将收到的信⽤备忘录MR1M Enter incoming invoice 输⼊将收到的发票MR21Price Change 价格改变MR22Material Debit/Credit 物料借/贷MR2B Activate future price 激活未来价格MR2M Change invoice document 改变发票凭证MR32Change Material Layer (LIFO) 改变物料层(LIFO)MR33Display Material Layer (LIFO) 显⽰物料层次(LIFO)MR34Change FIFO data 改变FIFO数据MR35Display FIFO data 显⽰FIFO数据MR39Display Documents (LIFO) 显⽰凭证(LIFO)MR3M Display invoice document 显⽰发票凭证MR41Park invoice 预制发票MR42Change Parked Invoice 改变预制发票MR43Display Parked Invoice 显⽰预制发票MR44Post Parked Document 预制的凭证记帐MR51Material Line Items 物料⾏项⽬MR5M Delete invoice document 删除发票凭证MR8M Cancel invoice document 取消发票凭证MR90Messages for invoice documents 发票凭证的信息MR91Messages for invoice documents 发票凭证的信息MRA1Archive invoice documents 归档发票凭证MRA2Delete archived invoice documents 删除归档的发票凭证MRA3Display archived invoice documents 显⽰归档的发票凭证MRA4Manage invoice document archive 管理发票凭证档案MRBE Valuation 评估MRED EDI invoice receipt EDI发票收货MRF1Execute FIFO valuation 执⾏FIFO估价MRF2Diplay documents (FIFO) 显⽰凭证(FIFO)MRF3Create Document Extract 建⽴凭证摘要MRF4Select materials 选择物料MRF5Delete valuation data 删除估价数据MRHG Enter Credit Memo 输⼊贷项凭证MRHR Enter Invoice 输⼊发票MRIS Settle invoicing plan 结算发票计划MRKO Settle consignment/pipeline liabs. 结算委托/管道债务MRL1Valuation on individual level 个别等级的评估MRL2Valuation on pool level 储备级的评估MRL3Determination of Lowest Value 最低值的确定MRL4Display on individual level 在单个层次上显⽰MRL5Display on pool level 在储备层次上显⽰MRL6Select materials 选择物料MRL7Display Pool Formation 显⽰储备构成MRL8Create Base Layer 创建基本层次MRL9Create Document Extract 建⽴凭证摘要MRLA Check pool formation 检查储备形式MRLB Delete Layer 删除层次MRLC Transfer third-party data 传输第三⽅数据MRLD Transfer valuation prices 传输评估价格MRLE Change group structure 改变组结构MRLF Create version as copy 按复制创建版本MRLG Aggregate layer 合计层MRLH Change LIFO/FIFO valuation level 改变LIFO/FIFO评估级别MRLI Generate pools 产⽣池MRM0Logistics invoice verification 后勤发票校验MRM1Create message: Invoice Verification 创建信息:发票校验MRM2Change message: Invoice Verification 修改消息: 发票校验MRM3Display message: Inv. Verification 显⽰消息: 发票验证MRM4Number ranges, Invoice Verification 编号范围，发票校验MRN0Deter. Lowest Value: Market Prices 确定最低值: 市场价格MRN1Deter. Lowest Value: Rge of Coverage 确定最低值: 覆盖范围MRN2Determ. Lowest Value: Mvmt Rate 确定最低值: 移动率MRN8Lowest value: price variances 最低价值: 价格变式MRN9Lowest Value: Bal.Sheet Val.per Acct 最低价值: 每个帐户的平衡表价值MRO2Configuration: IV lists 配置: 发票校验清单MRRL Evaluated receipt settlement 评估收据的结算MRRS Evaluated receipt settlement 评估收据的结算MSC1Create Batch 建⽴批量MSC2Change Batch 改变批量MSC3Display Batch 显⽰批量MSC4Display Batch Changes 显⽰批量改变MSK1Create Vendor Consignment Goods 创建供应商代销货物MSK2Change Vendor Consignment Goods 改变供应商代销货物MSK3Display Vendor Consignment Goods 显⽰供应商代销货物MSK4Display Vdr Consignment Change Docs 显⽰供应商代销变动凭证MSK5Vdr Consignment: Activate Fut. Price 供应商代销: 激活未来价格OLMB C RM-MAT Inventory Management Menu 设置RM-MAT库存管理菜单OLMS C RM-MAT Master Data Menu C RM-MAT 主数据菜单OLMW IMG Valuation/Acct Assgt IMG 评估/科⽬分配OMA0Conditions: V_T681F for H ME 条件： V_T681F ⽤于 H MEOMA1Create Cond. Table: Batches in MM 创建条件表：物料管理的批次OMA2Change Cond.Table: Batches in MM 变更条件表：物料管理的批次OMA3Display Cond. Table: Batches in MM 显⽰条件表：物料管理的批次OMB0List of document types 凭证类型清单OMB1Dynamic Availability Check 动态可⽤性检查OMB2Create SLoc. Automatically (GI) ⾃动创建库存地（GI）OMB3Create SLoc. Automatically (GR) ⾃动创建库存地（GR）OMB4Maintain Print Indicator (GI) 维护打印标志(GI)OMB5Maintain Print Indicator (GR) 设置打印标志（GR）OMB6Change Manual Account Assgt. 变更⼿⼯帐户设置OMB7Test Data: Init.Entry of Stock Balcs 测试数据: 库存余额的初始条⽬OMB8Test Data: Reservations Transfer 测试数据: 预定转移OMB9Change Document Rentention Periods 变更凭证保留期段OMBA Number Assgmt. for Accounting Docs. 会计凭证科⽬号设置OMBB Batch Where-Used List 批量使⽤处清单OMBC Set Missing Parts Check 设置短缺部件检查OMBD Business Area from MM View 来⾃物料管理视图的经营范围OMBF Control BTCI Sessions for Goods Mvmt 控制货物移动的BTCI进程OMBG Set Stock Balance Display 设置库存余额显⽰OMBH Phys. Inventory Settings in Plant ⼯⼚实际盘点设置OMBI Suggest Items Preselected GR 建议收货的预选择项OMBJ Suggest Items Preselected GI 建议发货的预选择项OMBK Suggest Items Preselected Reserv. 建议预订的预选择项OMBL Set Plant Stock Availability 设置⼯⼚可⽤库存OMBM Control BTCI Sessions for Reserv. 控制预留的BTCI进程OMBN Defaults for Reservation 预订缺省设置OMBO Maintain Form Allocations 维护表分配OMBP Freeze Book Inventory Balance 冻结帐⾯库存余额OMBR General Print Settings ⼀般打印设置OMBS Reasons for Movements 移动原因OMBT No. Ranges: Mat. Doc./Phys.Inventory 号码范围:物料凭证/实际库存OMBU Allocate Layout Sets to Reports 为报告分配格式集OMBV Control BTCI Sessions for Phys. Inv. 控制实际盘点批输⼊进程OMBW Set Screen Layout for Goods Movement 设置货物移动屏幕格式OMBX Stock Balance Display 库存余额显⽰OMBZ Rev. GR Despite Invoice 货物接收发票反冲OMC0Tolerance Limits for Goods Receipt 收货容差限制OMC1Goods Receipt/Issue Slip Number 收货/发货单编号OMC2Number Assignment for Reservations 设置预订号码OMC3Suggest Items Preselected: Phys.Inv. 建议预选择项⽬：实际库存OMC4BTCI Data Transfer: Inventory Count 批输⼊传输：库存盘点OMC6Test Data Transfer: Phys. Inventory 检测数据实际盘点传送OMC7BTCI Data Transfer: Inv.Count + Diff 批输⼊数据传送：库存盘点+差额OMC8BTCI Data Tranfer: Inv.Doc./Count 批输⼊数据传输：库存凭证/盘点OMC9BTCI Data Tfr.: Inv.Doc./Count/Diff. 批输⼊数据传输：库存凭证/盘点/差额OMCC Generate Phys.Inv.Doc.for Goods Mvmt ⽣成实际货物移动凭证OMCD Suggest "Del. Completed" Indicator 建议 "删除完成" 标识OMCE Define Batch Level 定义批层次OMCF Print Label 打印标签OMCG Search Procedures: Batch Determ. MM 搜索过程：批确定.物料管理OMCH Set Manual Account Assignment (GR) ⼿⼯帐户设置(收货)OMCJ Screen Layout: Goods Receipt 屏幕格式：收货OMCK Inventory Sampling Profile 库存抽样参数⽂件OMCL Inventory Sampling: St. Mgmt Levels 库存抽样盘点: 库存管理级OMCM Dynamic Availability Check: GR 动态可⽤性检查: 收货OMCN Control BTCI Sessions for Phys. Inv. 控制实际盘点批输⼊进程OMCO Set Cycle Counting 设置循环计数OMCP Dynamic Availability Check: GI 动态可⽤性检查：发货OMCQ Settings for System Messages 系统信息设置OMCR Inventory Sampling: St.Mgmt Lvl: WM 库存抽样盘点：库存管理层次：WM OMCS Activate Batch Status Management 激活批状态管理OMCT Batch Definition 批定义OMCU Batch Status Management in Plant ⼯⼚中的批量状态管理OMCV Classify Batches 划分批量等级OMEV Determine Consgt. Valuation 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OMH5Default Doc. Type in Transactions 在事务处理中的缺省的凭证类型OMJ1Allow Negative Stocks 允许负库存OMJ2Maintain Phys.Inv.Tolrnce->Employee 维护实际库存容差->职员OMJ3Printer Determination Plant/SLoc. 打印机确定⼯⼚/存储地点OMJ4Printer Determ: Plant/SLoc./User Grp 打印机确定：⼯⼚/仓位/⽤户组OMJ5Exp.Date at Plant Level and Mvmt Lvl 在⼯⼚级别和移动级别上的期满⽇期OMJ6Maintain No. Range for GR/GI Slips 维护收货或发货单的编号范围OMJ7Plant/Val.Area - Divis. -> Busin.Ar. ⼯⼚/值域－部门－>业务部门OMJ8Create Stor. Loc. Automatically ⾃动创建仓库地点OMJ9Change Manual Account Assgt. 变更⼿⼯帐户设置OMJA Set Screen Layout for Goods Movement 设置货物移动屏幕格式OMJC Generate Phys.Inv.Doc.for Goods Mvmt ⽣成实际货物移动凭证OMJD Set Missing Parts Check 设置短缺部件检查OMJE Exp.Date at Plant Level and Mvmt Lvl 在⼯⼚级别和移动级别上的期满⽇期OMJH Maintain Dataset for Phys. Inventory 维护盘点库存的数据集OMJI Set Material Enqueue 设定物料队列OMJJ Customizing: New Movement Types 定制：新移动类型OMJK Number Ranges for Reservations 预订的号码范围OMJLMaintain Print Indicator (autom.MvT) 维护打印指⽰符(⾃动移动)OMJM Comprn plnt/val.area -divis.->BusAr Comprn ⼯⼚/评估范围-部门->业务范围OMJN General field selection: goods mvmnt ⼀般字段选择:货物移动OMJO Convert MKOP into Consgt. Info Recs. 转换MKOP 到寄售信息记录OMJP Batch Input: Consignment Info Recs. 批量输⼊: 寄售信息记录OMJQ Deletion Flag: Consg. Price Segments 删除标志: 寄售价格段OMJR Printer determin.: message type/user 打印机确定:信息类型/⽤户OMJS Check。
SAPMM模块常用事务代码汇总
Material Mangement:MM01 - 创建物料主数据XK01 - 创建供应商主数据ME11 - 创建采购信息记录ME01 - 维护货源清单ME51N- 创建采购申请ME5A - 显示采购申请清单ME55 - 批准采购申请（批准组：YH）ME57 –分配并处理采购申请MB21 - 预留MB24 - 显示预留清单ME21N- 创建采购订单ME28 - 批准采购订单（批准组：YS）ME9F - 采购订单发送确认ME2L - 查询供应商的采购凭证ME31 - 创建采购协议MD03 - 手动MRPMD04 - 库存需求清单（MD05 - MRP清单）MRKO - 寄售结算MELB - 采购申请列表（需求跟踪号）ME41 - 创建询价单ME47 - 维护报价ME49 - 价格比较清单MI31 - 建立库存盘点凭证MI21 - 打印盘点凭证MI22 - 显示实际盘点凭证内容MI24 - 显示实际盘点凭证清单MI03 - 显示实际盘点清单MI04 - 根据盘点凭证输入库存计数MI20 - 库存差异清单MI07 - 库存差额总览记帐MI02 - 更改盘点凭证MB03 - 显示物料凭证ME2O - 查询供应商货源库存MB03 - 显示物料凭证MMBE - 库存总览MB5L - 查询库存价值余额清单MCBR - 库存批次分析MB5B - 查询每一天的库存MB58 - 查询客户代保管库存MB25 - 查询预留和发货情况MB51MB5S - 查询采购订单的收货和发票差异MB51 - 物料凭证查询（可以按移动类型查询）ME2L - 确认采购单/转储单正确MCSJ - 信息结构S911 采购信息查询（采购数量价值、收货数量价值、发票数量价值）MCBA - 核对库存数量,金额MM04 - 显示物料改变MMSC - 集中创建库存地点MIGO_GR根据单据收货:MB1C - 其它收货MB1A - 输入发货MB1B - 转储MB31 - 生产收货MB01 - 采购收货)MBST - 取消物料凭证MM60 - 商品清单ME31L- 创建计划协议ME38 - 维护交货计划ME9A - 消息输出MB04 - 分包合同事后调整MB52 - 显示现有的仓库物料库存MB90 - 来自货物移动的输出CO03 - 显示生产订单IW13 - 物料反查订单（清单）IW33 - 显示维修订单VA01 -创建销售订单VL01N - 参照销售订单创建外向交货单VL02N –修改外向交货单（拣配、发货过帐）VL09 –冲销销售的货物移动VF01 –出具销售发票VF04 –处理出具发票到期清单VF11 –取消出具销售发票Warehouse Mangement:LB01 Create Transfer Requirement 创建转储需求LB02 Change transfer requirement 修改转储需求LB03 Display Transfer Requirement 显示转储需求LB10 TRs for Storage Type 按仓储类型的转储请求LB11 TRs for Material 物料转储请求LB12 TRs and Posting Change for MLEat.Doc. 转储请求及物料凭证变更传送LB13 TRs for Requirement 按需求的转储请求LD10 Clear decentralized inventory diff. 清除分散的库存差异LD11 Clear differences for decentral.sys. 清除分散系统的差异LI01 Create System Inventory Record 创建系统库存记录LI02 Change System Inventory Record 修改系统库存记录LI03 Display System Inventory Record 显示系统库存记录LI04 Print System Inventory Record 打印系统库存记录LI05 Inventory History for Storage Bin 仓位的库存历史LI06 Block stor.types for annual invent. 冻结年库存仓储类型LI11 Enter Inventory Count 输入库存盘点LI12 Change inventory count 修改库存盘点LI13 Display Inventory Count 显示库存盘点数LI14 Start Inventory Recount 库存重新盘点开始LI20 Clear Inventory Differences WM 清除库存差异仓库管理WMLI21 Clear Inventory Differences in MM-IM 清除 MM-IM 中的库存差额LL01 Warehouse Activity Monitor 仓库活动监控LLVS WM Menu 仓库管理菜单LN01 Number Ranges for Transfer Requirem. 转储需求编号范围LN02 Number Ranges for Transfer Orders 转储单编号范围LN03 Number Ranges for Quants 数量编号范围LN04 Number Ranges for Posting Changes 修改的数字范围记帐LN05 Number Ranges for Inventory 存货的编号范围LN06 Number Ranges for Reference Number 参考号编号范围LN08 Number Range Maintenance: LVS_LENUM 编号范围维护: LVS_LENUM LP10 Direct picking for PO 直接为采购单(PO)分检LP11 WM staging of crate parts WM 装箱部件待运LP12 Staging release order parts (WM-PP) 待运下达订单零件LP21 WM replenishment for fixed bins WM 固定仓位补充LP22 Replenishm. Planning for Fixed Bins 补充。
SAP各模块事务码+MM
SAP各模块事务码+MM事务码描述(中英文)BD10Send Material 发送物料BD11Fetch Material 打开物料BD14Send vendor 发送供应商BD15Open vendor 打开供应商BD30Distribute material object list 分配物料对象清单BD31Distribute document object list 分配凭证对象清单BD32Distribute plant allocations(matBOM) 分布工厂分配(matBOM) CK21Release Standard Costing 批准的标准成本CS00BOM Menu BOM 菜单CS01Create Material BOM 生成物料 BOMCS02Change Material BOM 更改物料 BOMCS03Display Material BOM 显示物料 BOMCS05Change Material BOM Group 更改物料 BOM 组CS06Display Material BOM Group 显示物料 BOM 组CS07Allocate Material BOM to Plant 分配物料 BOM 到工厂CS08Change Material BOM - Plant Alloc. 更改物料 BOM - 工厂分配CS09Display Allocations to Plant 显示到工厂的分配CS11Display BOM Level by Level 逐层显示 BOMCS12Multi-level BOM 多层 BOMCS13Summarized BOM 汇总 BOMCS14BOM Comparison BOM 比较CS15Single-Level Where-Used List 单层反查清单CS20Mass Change: Initial Screen 大量更改 : 初始屏幕CS21Mass Material Change: Initial Screen 大量物料更改 : 初始屏幕CS22Mass Document Change: Initial Screen 大量文档更改 : 初始屏幕CS23Mass Class Change: Initial Screen 大量类更改 : 初始屏幕CS24Reorganize BOMs: Initial Screen 重组BOM : 初始屏幕CS25Archiving for BOMs BOMs 的归档CS26BOM deletion BOM删除CS27Retrieval of BOMs BOM 检索CS31Create class BOM 创建类BOMCS32Change class BOM 改变类BOMCS33Display class BOM 显示类BOMCS40Create Link to Configurable Material 生成与可配置物料的链接CS41Change Material Config. Allocation 更改物料配置分配CS42Display Material Config. Allocation 显示物料配置分配CS51Create Standard BOM 创建标准 BOMCS52Change Standard BOM 更改标准 BOMCS53Display Standard BOM 显示标准 BOMCS61Create Sales Order BOM 创建销售订单 BOMCS62Change Sales Order BOM 更改销售订单 BOMCS63Display Sales Order BOM 显示销售订单 BOMCS71Enqueue Test for Dialog RFC 对话 RFC 的入队测试CS72Current Settings 当前的设置CS80Change Documents for Material BOM 更改物料 BOM 文档CS81Change Documents for Standard BOM 更改标准 BOM 文档CS82Change Documents for Sales Order BOM 更改销售订单BOM 的文档CS90Material BOM Number Ranges 物料 BOM 编号范围CS91Number Ranges for Standard BOMs 标准 BOMs 的编号范围CS92Number Ranges for Sales Order BOMs 销售订单 BOMs 的编号范围CSC5Single-level where-used for classes 单层类反查CSD5Single-level where-used for document 单层文档反查清单CV11Create Document Structure 创建文档结构CV12Change Document Structure 更改文档结构CV13Display Document Structure 显示文档结构CV15Change Document BOM Group 更改文档 BOM 组CV16Display Document BOM Group 显示文档 BOM 组CV80Change Documents for Doc. Structure 更改文档结构的文档CV91Number Ranges for Doc. Structures 文档结构的编号范围DPRL Change Material When Profile Deleted 删除参数文件时改变物料DPRV Change Material When Profile Changed 修改参数文件时修改物料M-01Create vendor 创建供应商M-02Create goods vendor 创建货物供应商M-03Create payment recipient 创建付款的接收人M-04Create invoicing party 创建发票部分M-05Create carrier 创建载体M-06Create ordering address 创建订单地址M-07Create one-time vendor 创建一次性供应商M-12Create hierarchy nodes 创建层次节点M-51Create vendor 创建供应商M-52Create goods vendor 创建货物供应商M-53Create payment recipient 创建付款的接收人M-54Create invoicing party 创建发票部分M-55Create carrier 创建载体M-56Create ordering address 创建订单地址M-57Create one-time vendor 创建一次性供应商M-62Create hierarchy nodes 创建层次节点M703Output: Create Conditions Table 输出: 建立条件表M704Output: Change Condition Table 输出: 改变条件表M705Output: Display Conditions Table 输出: 显示条件表M706Maintain Output Types: Inv. Mgmt 维护输出类型: 库存管理M708Output Determination: Procedure 输出确定: 过程M710Output Determ.: Access Sequences 输出确定: 存取顺序M802Message Requirements (IV) 信息需求 (IV)M811Create message condition table (IV) 建立信息条件表 (IV) M812Change message condition table (IV) 改变信息条件表(IV)M813Display message condition table (IV) 显示信息条件表 (IV) MAL1Create material via ALE 通过 ALE 创建物料MAL2Change material via ALE 通过 ALE 更改物料MAP1Create contact person 创建联系人MAP2Change contact person 修改联系人MAP3Display contact person 显示联系人MB00Inventory Management 库存管理MB01Post Goods Receipt for PO 对采购订单的收货记帐MB02Change Material Document 改变物料凭证MB03Display Material Document 显示物料凭证MB04Subsequ.Adj.of "Mat.Provided"Consmp. "物料供应"消耗的事后调整MB05Subseq. Adjustmt: Act.Ingredient Mat 事后调整：有效成份物料MB0A Post Goods Receipt for PO 对采购订单的收货记帐MB11Goods Movement 货物移动MB1A Goods Withdrawal 货物提取MB1B Transfer Posting 转移记帐MB1C Other Goods Receipts 其它收货MB21Create Reservation 生成预订MB22Change Reservation 改变预订MB23Display Reservation 显示预订MB24Reservations by Material 通过物料的预订MB25Reservations by Account Assignment 通过帐户设置的预订MB31Goods Receipt for Production Order 按生产订单收货MB51Material Movements by Material 通过物料的物料移动MB52List of Warehouse Stocks on Hand 现有仓库库存清单MB53Display Plant Stock Availability 显示工厂库存的可用性MB54Consignment Stocks 寄存商品库存MB55Display Quantity String 显示数量字串MB56Analyze batch where-used list 分析批量使用处清单MB57Build Up Batch Where-Used List 建立批量使用处清单MB58Consgmt and Ret. Packag. at Customer 客户处的寄存和退回物包MB59Mat. Documents for Posting Date 记帐日期的物料凭证MB5A Evaluate Batch Where-Used Archive 评估批量的用途反查归档MB5B Stocks for Posting Date 过帐日期时的库存MB5C Pick-up List 选出的清单MB5D Delete Docs of Batch Where-Used File 删除批量用途反查文本的凭证MB5E Create Batch Where-Used Archive 创建批量的用途反查归档MB5L List of Warehouse Stocks: Balances 仓库库存表: 余额MB5M Exp. Date/Date of Production 期满日期/生产日期MB5S Display List of GR/IR Balances 显示收货/发货余额清单MB5T Stock in transit CC 库存传输中CCMB5V Manage Batch Where-Used Archive 管理批量的用途反查归档MB5W List of Stock Values 库存值清单MB90Output Processing for Mat. Documents 物料凭证的输出处理MB9A Analyze archived mat. documents 分析归档的物料凭证MB9R Archive material documents 归档物料凭证MBAD Delete Material Documents 删除物料凭证MBAL Material Documents: Read Archive 物料凭证：读取档案MBAR Archive Material Documents 归档物料凭证MBAV Manage Material Document Archive 管理物料凭证档案MBBM Batch Input: Post Material Document 批量输入: 记帐物料凭证MBBR Batch Input: Create Reservation 批量输入: 创建预订MBC1Create MM Batch Search Strategy 创建物料主记录批量搜索策略MBC2Change MM Batch Determ. Strategy 改变MM批量确定策略MBC3Display MM Batch Determ. Strategy 显示MM批次确定策略MBGR Displ. Material Docs. by Mvt. Reason 显示由移动原因而产生的物料凭证MBNK Number Ranges, Material Document 号码范围,物料凭证MBRL Return Delivery per Mat. Document 单位物料凭证的退货MBSF Release Blocked Stock via Mat. Doc. 通过物料凭证批准冻结库存MBSI Find Inventory Sampling 查找抽样盘点MBSL Copy Material Document 复制物料凭证MBSM Display Cancelled Material Docs. 显示取消的物料凭证MBST Cancel Material Document 取消物料凭证MBSU Place in Stor.for Mat.Doc: Init.Scrn 物料凭证的入库: 初始屏幕MBVR Management Program: Reservations 管理程序: 预订MBXA Printout of XAB Documents XAB凭证的打印输出ME00采购功能采购功能ME01Maintain Source List 维护货源清单ME03Display Source List 显示货源清单ME04Changes to Source List 改变货源清单ME05Generate Source List 生成货源清单ME06Analyze Source List 分析货源清单ME07Reorganize Source List 重组货源清单ME08Send Source List 发送源清单ME0M Source List for Material 物料的资源清单ME11Create Purchasing Info Record 建立采购信息记录ME12Change Purchasing Info Record 改变采购信息记录ME13Display Purchasing Info Record 显示采购信息记录ME14Changes to Purchasing Info Record 改变采购信息记录ME15Flag Purch. Info Rec. for Deletion 为删除标记采购信息记录ME16Purchasing Info Recs. for Deletion 要删除的采购信息记录ME17Archive Info Records 归档信息记录ME18Send 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 Redetermine 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 Vendor 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ME21Create Purchase Order 建立采购订单ME22Change Purchase Order 改变采购订单ME23Display Purchase Order 显示采购订单ME24Maintain Purchase Order Supplement 维护采购订单补充ME25Create PO with Source Determination 生成带决定货源的订单ME26Display PO Supplement (IR) 显示采购订单补充(IR)ME27Create Stock Transport Order 建立库存运输订单ME28Release Purchase Order 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 Project 项目的采购项目ME2K Purch. Orders by Account Assignment 采购订单帐户设置ME2L Purchase Orders by Vendor 按供应商分类采购订单ME2M Purchase Orders by Material 按物料分类采购订单ME2N Purchase Orders by PO Number 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 Supplying Plant 供货工厂的采购订单ME31Create Outline Agreement 创建框架协议ME31K Create Contract 创建合同ME31L Create Scheduling Agreement 创建计划协议ME32Change Outline Agreement 更改框架协议ME32K Change Contract 修改合同ME32L Change Scheduling Agreement 修改计划协议ME33Display Outline Agreement 显示框架协议ME33K Display contract 显示合同ME33L Display Scheduling Agreement 显示计划协议ME34Maintain Outl. Agreement Supplement 维护框架协议补充ME34K Maintain Contract Supplement 维护合同附录ME34L Maintain Sched. Agreement Supplement 维护计划协议附录ME35Release Outline Agreement 批准框架协议ME35K Release Contract 发放合同ME35L Release Scheduling Agreement 发放计划协议ME36Display Agreement Supplement (IR) 显示协议补充(IR) ME37Create Transport Scheduling Agmt. 创建运输计划协议ME38Maintain Sched. Agreement Schedule 维护计划协议计划ME39Display Sched. Agmt. Schedule (TEST) 显示计划协议计划(测试) ME3A Transm. Release Documentation 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 Outline Agreements by Vendor 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 Contract Price 重定合同价ME3R Recalculate Sched. Agreement Price 重新计算计划协议价格ME41Create Request For Quotation 建立询价ME42Change Request For Quotation 改变询价ME43Display Request For Quotation 显示询价ME44Maintain RFQ Supplement 维护询价补充ME45Release RFQ 批准RFQME47Create Quotation 创建报价ME48Display Quotation 显示报价ME49Price 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ME51Create Purchase Requisition 建立采购申请ME52Change Purchase Requisition 改变采购请求ME53Display Purchase Requisition 显示采购申请ME54Release Purchase Requisition 批准采购请求ME55Collective Release of Purchase Reqs. 采购请求的集中批准ME56Assign Source to Purch. Requisition 对采购申请分配供货源ME57Assign and Process Requisitions 分配和处理申请ME58Ordering: Assigned Requisitions 订单: 分配的请求ME59Automatic Generation 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 批准催单：采购申请ME5J Purchase Requisitions for Project 项目的采购需求ME5K Requisitions by Account Assignment 按帐户设置分类的采购申请ME5R Archived Purchase Requisitions 归档的采购申请ME5W Resubmission of Purch. Requisitions 采购申请的重述ME80Purchasing 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ME81Analysis of Order Values 订单价值分析ME82Archived Purchasing Documents 归档的采购凭证ME84Generation of Sched. Agmt. Releases 计划协议发放的生成ME85Renumber Schedule Lines 重新给计划行编号ME86Aggregate Schedule Lines 聚集计划行ME87Aggregate PO History 聚集采购清单历史记录ME90Message Processing for Purch. Docs. 采购凭证的信息处理ME91Purchasing Docs.: Urging/Reminding 采购凭证: 催货/催付ME91A Urge Submission of Quotations 报价的紧急提交ME91E Sch. Agmt. Schedules: Urging/Remind. 计划协议计划: 紧急/余额ME91F Purchase Orders: Urging/Reminders 采购订单: 紧急/余额ME92Monitor 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ME97Archive Purchase Requisitions 归档采购凭证ME98Archive Purchasing Documents 归档采购凭证ME99Messages from Purchase Orders 来自采购订单的消息ME9A Message Output: RFQs 消息输出: 询价ME9E Message Output: Sch. Agmt. Schedules 消息输出: 计划协议计划ME9F Message Output: Purchase Orders 消息输出: 采购订单ME9K Message Output: Contracts 消息输出: 合同ME9L Message Output: Sched. Agreements 消息输出: 计划协议MEAN Delivery Addresses 供货地址MEI1Automatic Purchasing Document Change 自动修改采购凭证MEI2Automatic Document Change 自动修改凭证MEI3Recompilation of Document Index 再编译文档索引MEI4Compile Worklist for Document Index 编译文档索引的工作清单MEI5Delete Worklist for Document Index 删除文档索引的工作清单MEIS Intrastat Selection: Arrivals 州内选择: 到达MEK0Conditions, Purchasing: Customizing 条件,采购: 客户设置MEK1Create Conditions (Purchasing) 建立条件(采购)MEK2Change Conditions (Purchasing) 改变条件(采购)MEK3Display Conditions (Purchasing) 显示条件(采购)MEK4Create 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 Market 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 Conditions for Vendor Sub-Range 供应商子范围的条件MEKL Price Change: Scheduling Agreements 价格修改：计划协议MEKLE Currency Change: Sched. Agreements 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 Change: Contracts 价格变化,合同MEKRE Currency Change: Contracts 货币改变: 合同MEKX Transport Condition Types Purchasing 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MEQ1Maintain Quota Arrangement 维护配额协议MEQ3Display Quota Arrangement 显示配额的协议MEQ4Changes to Quota Arrangement 改变配额协议MEQ6Analyze Quota Arrangement 分析配额协议MEQ7Reorganize Quota Arrangement 重组配额协议MEQ8Monitor Quota Arrangements 监视配额的协议MEQB Revise Quota Arrangement 重设配额协议MEQM Quota Arrangement for Material 物料的配额协议MGW0Maintain components for set product 为设置产品维护组件MGW1Display components for set product 显示设置产品的部件MGW2Maintain components for display art. 维护物品显示组件MGW3Display components for display art. 显示物品显示的部件MGW4Maintain components for lot article 维护批次物品的组件MGW5Display components for lot article 显示批量物品的部件MGW6 Maintain components for empties art. 维护空物品的组件MGW7Display components for empties art. 显示空物品的部件MI00 Physical Inventory 库存盘点MI01Create Physical Inventory Document 建立实际盘点凭证MI02 Change Physical Inventory Document 改变实际盘点凭证MI03 Display Physical Inventory Document 显示实际盘点凭证MI04 Enter Inventory Count with Document 输入带文件的库存盘点MI05Change Inventory Count 修改库存盘点MI06Display Inventory Count 显示库存盘点MI07Process List of Differences 差额清单处理MI08Create List of Differences with Doc. 建立带凭证的差额清单MI09Enter Inventory Count w/o Document 输入无文件的库存盘点MI10Create List of Differences w/o Doc. 建立不带凭证的差额清单MI11Physical Inventory Document Recount 实际盘点凭证重新盘点MI20Print List of Differences 打印差额清单MI21Print physical inventory document 打印实际库存凭证MI22Display Phys. Inv. Docs. f. Material 显示物料的实际盘点凭证MI23Disp. Phys. Inv. Data for Material 显示物料的实际盘点数据MI31Batch Input: Create Phys. Inv. Doc. 批量输入: 创建实际盘点凭证MI32Batch Input: Block Material 批量输入: 冻结物料MI33Batch Input: Freeze Book Inv.Balance 批量输入：冻结帐面库存余额MI34Batch Input: Enter Count 批量输入: 键入盘点MI35Batch Input: Post Zero Stock Balance 批量输入：记录零库存余额MI37Batch Input: Post Differences 批量输入: 记帐差额MI38Batch Input: Count and Differences 批量输入: 盘点和差额MI39 Batch Input: Document and Count 批量输入: 凭证和盘点MI40 Batch Input: Doc., Count and Diff. 批量输入: 凭证,盘点和差额MI9AAnalyze archived phy. inv. docs 分析存档的实际盘点凭证MI9R Archive phys. inv. documents 归档实际盘点凭证MIADDelete Phys. Inv. Documents 删除实地盘存凭证MIALInventory Documents: Read Archive 库存凭证：读取档案MIARArchive Phys. Inv. Documents 归档实地盘存凭证MIAVManage Phys. Inv. Doc. Archive 管理实地盘存凭证档案MIBC ABC Analysis for Cycle Counting 为周期盘点的 ABC 分析MICN Btch Inpt:Ph.Inv.Docs.for Cycle Ctng 批输入: 循环计数的实际盘点凭证MIDOPhysical Inventory Overview 实际盘点概况MIE1Batch Input: Phys.Inv.Doc. Sales Ord 批量输入: 实际盘点凭证销售订单MIK1Batch Input: Ph.Inv.Doc.Vendor Cons. 批量输入: 实际盘点凭证供应商寄存MIM1Batch Input: Create Ph.Inv.Docs RTP 批量输入：创建实地盘存凭证 RTP MIMDTansfer PDC Physical Inventory Data 传送PDC 实地盘存数据MIO1Batch Input:Ph.Inv.Doc.:Stck w.Subc 批输入:实际盘点凭证:按次要标准库存MIQ1Batch Input: PhInvDoc. Project Stock 批量输入：实地盘存凭证项目库存MIS1Create Inventory Sampling - R/3 建立抽样盘点- R/3MIS2Change Inventory Sampling 改变抽样盘点MIS3Display Inventory Sampling 显示抽样盘点MIS4Create Inventory Sampling - R/2 建立抽样盘点 - R/2MIS5Create Inventory Sampling - Other 建立抽样盘点 - 其他MIV1Batch I.:PhInDoc f.Ret.Pack.at Cust. 批输入: 客户处退货包装实地盘点凭证MIW1Batch I.;PhInDoc f. Consigt at Cust. 批输入: 客户处寄存的实地盘点凭证MK12Change vendor (Purchasing), planned 修改供应商（购买），计划的MK14Planned vendor change (Purchasing) 计划修改供应商（购买）MK18Activate planned vendor changes (Pu) 激活计划修改供应商（购买）MK19Display vendor (purchasing), future 显示供应商（购买），将来MKH1Maintain vendor hierarchy 维护供应商层次MKH2Display vendor hierarchy 显示供应商层次MKH3Activate vendor master (online) 激活供应商主档（联机）MKH4Activate vendors (batch input) 激活供应商（批输入）MKVG Settlement and Condition Groups 结算和条件组MKVZ List of Vendors: Purchasing 供应商清单: 采购MKVZE Currency Change: Vendor Master Rec. 货币改变: 供应商主记录MM00物料主记录: 初始屏幕物料主记录: 初始屏幕MM01Create Material - General 创建一般物料MM02Change Material 改变物料MM03Display Material 显示物料MM04Display Material Change Documents 显示物料改变凭证MM06Flag Material for Deletion 标出待删除物料MM11Create Material (Schedule) 创建物料（计划）MM12Change Material (Schedule) 修改物料（计划）MM13Activate Planned Changes 计划中修改的激活MM14Display Planned Changes 显示计划修改MM15Display Changes (Migration) 显示变化（移动）MM16Schedule Material for Deletion 将删除的计划物料MM18Activate Planned Changes 计划中修改的激活MM19Display Material at Key Date 显示关键日期时的物料MM41Create Material 创建物料MM42Change Material 改变物料MM43Display Material 显示物料MM44Display Change Documents 显示更改文档MM50List Extendable Materials 列示可扩展物料MM51List Extendable Materials (Old) 列出可扩展的物料（旧的）MM60Material Log 物料日志MM70Sel. Materials Flagged for Deletion 标记为删除的选择物料MM71Reorganize Materials 重组的物料MM72Display Archive of Materials 显示物料归档MM73Special Stocks: Preparation 特殊库存: 准备MM74Archive Special Stocks 归档特殊库存MM75Display Archive of Special Stocks 显示特别库存归档MM90Analyze ALE Appl. Log for MatMaster 为物料主文挡分析ALE应用程序日志MM91Delete ALE Appl. Log for Matl Master 为物料管理删除ALE应用程序日志MMAM Change Material Type 改变物料类型MMB1Create Semifinished Product 创建半成品MMBE Stock Overview 库存总览MMD1Create MRP Profile 建立MRP参数文件MMD2Change MRP Profile 改变MRP参数文件MMD3Display MRP Profile 显示MRP参数文件MMD6Delete MRP Profile 删除MRP参数文件MMD7Display MRP Profile Usage 显示MRP参数文件使用MMDE Delete All Materials 删除所有物料MMF1Create Finished Product 创建产成品MMH1Create Trading Goods 建立贸易货物MMI1Create Operating Supplies Item 建立运行供应项目MMK1Create Configurable Material 建立可设置物料MML1Create Returnable Packaging 建立退货包装MMN1Create Non-Stock Material 建立无库存物料MMNR Material Master Number Ranges 物料主文档的编号范围MMP1Create Maintenance Assembly 建立维护组件MMPI Initialize Period 初始化期间MMPV Close Periods 结帐期间MMR1Create Raw Material 建立原材料MMRV Allow Posting to Previous Period 允许对前期记帐MMS1Create Service 生成服务MMSC Enter Storage Locations Collectively 汇总条目,库存地点MMU1Create Non-Valuated Material 生成无价值物料MMV1Create Packaging Material 建立有包装的物料MMVD Change Decentr. for Decentr.Shipping 改变为分散运输MMVH Create Centrally: Decentral.Shipping 集中建立: 分散发运MMVV Change Centr. for Decentr. Shipping 改变为集中式运货MMW1Create Competitive Product 建立竞争性产品MMZ1Create Material, General (Old MM01) 创建物料，一般的（旧的MM01）MMZ2Change Material (Old MM02) 修改物料（旧的MM02）MMZ3Display Material (Old MM03) 显示物料（旧的MM03）MN01Create Message: RFQ 建立信息: 询价MN02Change Message: RFQ 改变信息: 询价MN03Display Message: RFQ 显示信息: 询价MN04Create Message: PO 建立信息: 采购订单MN05Change Message: PO 改变信息: 采购订单MN06Display Message: PO 显示信息: 采购订单MN07Create Message: Outline Agreement 建立信息: 框架协议MN08Change Message: Outline Agreement 改变信息: 框架协议MN09Display Message: Outline Agreement 显示信息: 框架协议MN0Z Set Up Message Determination 设置信息确认MN10Create Message: Schd. Agmt. Schedule 建立消息: 计划协议计划MN11Change Message: Schd. Agmt. Schedule 改变消息: 计划协议计划MN12Displ. Message: Schd. Agmt. Schedule 显示消息: 计划协议计划MN21Create Condition: Inventory Mgmt 建立条件: 库存管理MN22Change Condition: Inventory Mgmt 改变条件: 库存管理MN23Display Condition: Inventory Mgmt 显示条件: 库存管理MN24Create Message: Shipping Notif. 创建消息: 装运通知MN25Change Message: Shipping Notif. 修改消息: 装运通知MN26Display Message: Shipping Notif. 显示消息: 装运通知MN27Create message: rough goods receipt 创建消息：粗货物收据MN28Change message: rough goods receipt 改变消息：粗货物收据MN29Display message: rough goods receipt 显示消息：粗货物收据MP01Maintain AMPL records 维护 AMPL 记录MP02Maintain AMPL records 维护 AMPL 记录MP80Create Forecast Profile 建立预测参数文件MP81Change Forecast Profile 修改预测描述文件MP82Delete Forecast Profile 删除预测参数文件MP83Display Forecast Profile 显示预测参数文件MPE1Create buyer 创建买主MPE2Change buyer 修改买主MPE3Display buyer 显示买主MR00Invoice Verification 发票校验MR01Process Incoming Invoice 处理接收发票MR02Process Blocked Invoices 处理冻结的发票MR03Display Inv. Verification Document 显示库存检验凭证MR08Cancel Invoice Document 取消发票凭证MR11Maintain GR-IR Clearing Account 维护GR－IR结算帐户MR1B Invoice Verification Result Overview 发票检验结果总览MR1G Enter incoming credit memo 输入将收到的信用备忘录MR1M Enter incoming invoice 输入将收到的发票MR21Price Change 价格改变MR22Material Debit/Credit 物料借/贷MR2B Activate future price 激活未来价格MR2M Change invoice document 改变发票凭证MR32Change Material Layer (LIFO) 改变物料层(LIFO)MR33Display Material Layer (LIFO) 显示物料层次(LIFO)MR34Change FIFO data 改变FIFO数据MR35Display FIFO data 显示FIFO数据MR39Display Documents (LIFO) 显示凭证(LIFO)MR3M Display invoice document 显示发票凭证MR41Park invoice 预制发票MR42Change Parked Invoice 改变预制发票MR43Display Parked Invoice 显示预制发票MR44Post Parked Document 预制的凭证记帐MR51Material Line Items 物料行项目MR5M Delete invoice document 删除发票凭证MR8M Cancel invoice document 取消发票凭证MR90Messages for invoice documents 发票凭证的信息MR91Messages for invoice documents 发票凭证的信息MRA1Archive invoice documents 归档发票凭证MRA2Delete archived invoice documents 删除归档的发票凭证MRA3Display archived invoice documents 显示归档的发票凭证MRA4Manage invoice document archive 管理发票凭证档案MRBE Valuation 评估MRED EDI invoice receipt EDI发票收货MRF1Execute FIFO valuation 执行FIFO估价MRF2Diplay documents (FIFO) 显示凭证(FIFO)MRF3Create Document Extract 建立凭证摘要MRF4Select materials 选择物料MRF5Delete valuation data 删除估价数据MRHG Enter Credit Memo 输入贷项凭证MRHR Enter Invoice 输入发票MRIS Settle invoicing plan 结算发票计划MRKO Settle consignment/pipeline liabs. 结算委托/管道债务MRL1Valuation on individual level 个别等级的评估MRL2Valuation on pool level 储备级的评估MRL3Determination of Lowest Value 最低值的确定MRL4Display on individual level 在单个层次上显示MRL5Display on pool level 在储备层次上显示MRL6Select materials 选择物料MRL7Display Pool Formation 显示储备构成MRL8Create Base Layer 创建基本层次MRL9Create Document Extract 建立凭证摘要MRLA Check pool formation 检查储备形式MRLB Delete Layer 删除层次MRLC Transfer third-party data 传输第三方数据MRLD Transfer valuation prices 传输评估价格MRLE Change group structure 改变组结构MRLF Create version as copy 按复制创建版本MRLG Aggregate layer 合计层MRLH Change LIFO/FIFO valuation level 改变LIFO/FIFO评估级别MRLI Generate pools 产生池MRM0Logistics invoice verification 后勤发票校验MRM1Create message: Invoice Verification 创建信息:发票校验MRM2Change message: Invoice Verification 修改消息: 发票校验MRM3Display message: Inv. Verification 显示消息: 发票验证MRM4Number ranges, Invoice Verification 编号范围，发票校验MRN0Deter. Lowest Value: Market Prices 确定最低值: 市场价格MRN1Deter. Lowest Value: Rge of Coverage 确定最低值: 覆盖范围MRN2Determ. Lowest Value: Mvmt Rate 确定最低值: 移动率MRN8Lowest value: price variances 最低价值: 价格变式MRN9Lowest Value: Bal.Sheet Val.per Acct 最低价值: 每个帐户的平衡表价值MRO2Configuration: IV lists 配置: 发票校验清单MRRL Evaluated receipt settlement 评估收据的结算MRRS Evaluated receipt settlement 评估收据的结算MSC1Create Batch 建立批量MSC2Change Batch 改变批量MSC3Display Batch 显示批量MSC4Display Batch Changes 显示批量改变MSK1Create Vendor Consignment Goods 创建供应商代销货物MSK2Change Vendor Consignment Goods 改变供应商代销货物MSK3Display Vendor Consignment Goods 显示供应商代销货物MSK4Display Vdr Consignment Change Docs 显示供应商代销变动凭证MSK5Vdr Consignment: Activate Fut. Price 供应商代销: 激活未来价格OLMB C RM-MAT Inventory Management Menu 设置RM-MAT库存管理菜单OLMS C RM-MAT Master Data Menu C RM-MAT 主数据菜单OLMW IMG Valuation/Acct Assgt IMG 评估/科目分配OMA0Conditions: V_T681F for H ME 条件： V_T681F 用于 H MEOMA1Create Cond. Table: Batches in MM 创建条件表：物料管理的批次OMA2Change Cond.Table: Batches in MM 变更条件表：物料管理的批次OMA3Display Cond. Table: Batches in MM 显示条件表：物料管理的批次OMB0List of document types 凭证类型清单OMB1Dynamic Availability Check 动态可用性检查OMB2Create SLoc. Automatically (GI) 自动创建库存地（GI）OMB3Create SLoc. Automatically (GR) 自动创建库存地（GR）OMB4Maintain Print Indicator (GI) 维护打印标志(GI)OMB5Maintain Print Indicator (GR) 设置打印标志（GR）OMB6Change Manual Account Assgt. 变更手工帐户设置OMB7Test Data: Init.Entry of Stock Balcs 测试数据: 库存余额的初始条目OMB8Test Data: Reservations Transfer 测试数据: 预定转移OMB9Change Document Rentention Periods 变更凭证保留期段OMBA Number Assgmt. for Accounting Docs. 会计凭证科目号设置OMBB Batch Where-Used List 批量使用处清单OMBC Set Missing Parts Check 设置短缺部件检查OMBD Business Area from MM View 来自物料管理视图的经营范围OMBF Control BTCI Sessions for Goods Mvmt 控制货物移动的BTCI进程OMBG Set Stock Balance Display 设置库存余额显示OMBH Phys. Inventory Settings in Plant 工厂实际盘点设置OMBI Suggest Items Preselected GR 建议收货的预选择项OMBJ Suggest Items Preselected GI 建议发货的预选择项OMBK Suggest Items Preselected Reserv. 建议预订的预选择项OMBL Set Plant Stock Availability 设置工厂可用库存OMBM Control BTCI Sessions for Reserv. 控制预留的BTCI进程OMBN Defaults for Reservation 预订缺省设置OMBO Maintain Form Allocations 维护表分配OMBP Freeze Book Inventory Balance 冻结帐面库存余额OMBR General Print Settings 一般打印设置OMBS Reasons for Movements 移动原因OMBT No. Ranges: Mat. Doc./Phys.Inventory 号码范围:物料凭证/实际库存OMBU Allocate Layout Sets to Reports 为报告分配格式集OMBV Control BTCI Sessions for Phys. Inv. 控制实际盘点批输入进程OMBW Set Screen Layout for Goods Movement 设置货物移动屏幕格式OMBX Stock Balance Display 库存余额显示OMBZ Rev. GR Despite Invoice 货物接收发票反冲OMC0T olerance Limits for Goods Receipt 收货容差限制OMC1Goods Receipt/Issue Slip Number 收货/发货单编号OMC2Number Assignment for Reservations 设置预订号码OMC3Suggest Items Preselected: Phys.Inv. 建议预选择项目：实际库存OMC4BTCI Data Transfer: Inventory Count 批输入传输：库存盘点OMC6Test Data Transfer: Phys. Inventory 检测数据实际盘点传送OMC7BTCI Data Transfer: Inv.Count + Diff 批输入数据传送：库存盘点+差额OMC8BTCI Data Tranfer: Inv. Doc./Count 批输入数据传输：库存凭证/盘点OMC9BTCI Data Tfr.: Inv.Doc./Count/Diff. 批输入数据传输：库存凭证/盘点/差额OMCC Generate Phys.Inv.Doc.for Goods Mvmt 生成实际货物移动凭证OMCD Suggest "Del. Completed" Indicator 建议 "删除完成" 标识OMCE Define Batch Level 定义批层次OMCF Print Label 打印标签OMCG Search Procedures: Batch Determ. MM 搜索过程：批确定.物料管理OMCH Set Manual Account Assignment (GR) 手工帐户设置(收货)OMCJ Screen Layout: Goods Receipt 屏幕格式：收货OMCK Inventory Sampling Profile 库存抽样参数文件OMCL Inventory Sampling: St. Mgmt Levels 库存抽样盘点: 库存管理级OMCM Dynamic Availability Check: GR 动态可用性检查: 收货OMCN Control BTCI Sessions for Phys. Inv. 控制实际盘点批输入进程OMCO Set Cycle Counting 设置循环计数OMCP Dynamic Availability Check: GI 动态可用性检查：发货OMCQ Settings for System Messages 系统信息设置OMCR Inventory Sampling: St.Mgmt Lvl: WM 库存抽样盘点：库存管理层次：WM OMCS Activate Batch Status Management 激活批状态管理OMCT Batch Definition 批定义OMCU Batch Status Management in Plant 工厂中的批量状态管理OMCV Classify Batches 划分批量等级OMEV Determine Consgt. Valuation Prices 确定寄售估价价格OMGT Import data 输入数据OMH4 C MM PUR Item Categories C MM。
SAP_MM模块常用事务代码
SAP_MM模块常用事务代码SAP_MM模块（Material Management）是SAP系统中的一个重要模块，主要用于物料管理和采购流程控制。
在SAP_MM模块中，有许多常用的事务代码可以帮助用户快速完成各种物料管理和采购相关的任务。
以下是一些常用的SAP_MM模块事务代码的简要介绍：1.ME21N：创建采购订单这个事务代码用于创建新的采购订单。
用户可以输入供应商信息、物料信息和数量等明细，并设置价格和交付条件。
2.ME22N：修改采购订单在已创建的采购订单上进行修改。
用户可以更改供应商、物料和数量等信息，并对价格和交付条件进行调整。
3.ME23N：显示采购订单显示已创建的采购订单的详细信息，包括供应商、物料、数量等明细，以及价格和交付条件。
4.ME2L：采购订单中的物料清单显示一些采购订单中的所有物料清单，包括物料号、物料描述、数量和价格等信息。
5.ME51N：创建采购申请用于创建新的采购申请。
用户可以输入物料信息和数量，并设置采购申请的紧急程度和期望交货日期等。
6.ME52N：更改采购申请在已创建的采购申请上进行修改。
用户可以更改物料和数量等信息，并调整紧急程度和期望交货日期。
7.ME53N：显示采购申请显示已创建的采购申请的详细信息，包括物料、数量和期望交货日期等明细。
8.ME59N：自动生成采购订单根据采购申请自动生成相应的采购订单。
系统会根据采购申请的信息和设置的规则自动创建采购订单。
9.ME51：创建请购单创建新的请购单。
用户可以输入物料和数量等信息，并设置请购单的紧急程度和期望交货日期。
10.ME52：更改请购单在已创建的请购单上进行修改。
用户可以更改物料和数量等信息，并调整紧急程度和期望交货日期。
11.ME53：显示请购单显示已创建的请购单的详细信息，包括物料、数量和交货日期等明细。
12.MMPUR：采购工作流事务代码这个事务代码用于处理与采购工作流相关的任务，包括查看工作流任务、审批采购相关的流程等。
SAP系统 MM模块 中用到的事务代码 精心汇总版
供货工厂的采购订单 采购交易跟踪号 采购报告 订单价值分析
采购订单的大量更改 批准采购订单 批准采购订单
消息输出: 采购订单 视图修改 货物移动 其他收货 货物提取 转移记帐
商品凭证的输出处理 合同订单推荐书 RFQ建立 RFQ修改 RFQ显示 消息输出
物资验收清单显示
SAP系统（MM模块）中用到的事务代码
创建物料 改变物料 显示物料 显示修改 标出待删除商品 建立批量 改变批量 显示批量 显示批量改变 建立供应商 (采购) 更改供应商 (采购) 显示供应商 (采购) 冻结供应商 (采购) 在供应商上作标记以备删除(采购) 建立供应商 (集中地) 更改供应商 (集中地) 显示供应商 (集中地) 修改供应商帐户 冻结供应商 (集中) 在供应商上作标记以备删除 (集中地) 建立采购信息记录 改变采购信息记录 显示采购信息记录 为删除标记采购信息记录 每供应商的信息记录 每物料的信息记录 维护货源清单 修改货源清单 显示货源清单 建立采购申请 改变采购请求 显示采购申请 采购申请的大量更改 批准采购请求 采购请求的集中批准 批准催单: 采购申请 采购申请: 清单显示 采购申请的重述 归档的采购申请 采购交易跟踪号 按帐户设置分类的采购申请 将货源分配给采购申请 分配和处理申请，转采购订单 订单: 分配的申请 采购订单的自动生成 归档采购凭证
MKVZ
MIRO MR8M MIR5 QVM3 MBST MB02 MB03 MSC1 FB02 FB08 QA32
到的事务代码
取消物料凭证 改变商品凭证 显示物料凭证 物料凭证的退货 商品凭证清单 显示冲销凭证
库存总览 现有仓库库存清单 期满日期/生产日期 过帐日期时的库存
SAP系统(PP、MM、QM、SD、basis等模块)的事务代码汇总
13.2 PP-BD-WKC 工作中心Work Center工作中心事务码描述CNR1 Create Work Center 生成工作中心CNR2 Change Work Center 更改工作中心CNR3 Display Work Center 显示工作中心CR00 Resource Planning Menu 资源计划菜单CR01 Create Work Center 生成工作中心CR02 Change Work Center 更改工作中心CR03 Display Work Center 显示工作中心CR04 Test Work Center Formulas 测试工作中心公式CR05 Work Center List 工作中心清单CR06 Work Center Assignment to Cost Ctr 工作中心分配到成本中心CR07 Work Center Capacities 工作中心能力CR08 Work Center Hierarchy 工作中心层次CR09 Task list reference text 任务清单参照文本CR0C Work centers current settings 当前工作中心的设置CR10 Work center change documents 工作中心更改文档CR11 Add Capacity 增加能力CR12 Change capacity 更改能力CR13 Display Capacity 显示能力CR15 Capacity where-used 能力反查CR21 Create Hierarchy 创建层次CR22 Change Hierarchy 更改层次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：归档工作中心维护CRAA Display Work Center 显示工作中心CRAH Create Work Center 生成工作中心CRAV Change Work Center 更改工作中心CRNA Number Range Maintenance: CR_ARBPL 编号范围维护： CR_ARBPL CRNH Number range maintenance: CR_HIERAR 编号范围维护： CR_HIERAR CRNK Number Range Maintenance: CR_KAPA 编号范围维护： CR_KAPA CRT0 Copy C Tables Work Center 复制 C 表格工作中心CRT1 Work Center Options in Rel. 2.1A 版本 2.1A 中的工作中心选项CRT2 Settings Work Center Rel. 2.2a 设置工作中心版本 2.2aCRT4 Field selection transfer settings 字段选择传送设置IR00 PM Resource Planning Menu PM 资源计划菜单IR01 Create Work Center 生成工作中心IR02 Change Work Center 更改工作中心IR03 Display Work Center 显示工作中心OP36 Maintain Capacity Default Values 维护能力缺省值PI30 PP-PI Options for Release 3.0 PP-PI 3.0版本的选项CR24 Create Resource Network 创建资源网络CR25 Change Resource Network 更改资源网络CR26 Display Resource Network 显示资源网络CR31 Create Hierarchy 创建层次CR32 Change Hierarchy 更改层次CR33 Display Hierarchy 显示层次CRC1 Create resource 创建资源CRC2 Change resource 更改资源CRC3 Display resource 显示资源CRC4 Change default resource 更改默认资源CRCC Current settings - resources 当前的设置 - 资源CRT3 Upload C Tables Resource 3.0a 装载 C 表资源 3.0a。
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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。