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Materials Management (CMT area) MD04 MB51 MMBE ME1M ME57 ME5A MM01 MM02 MM03 ME01 ME11 ME12 ME13 ME21 or ME21N ME22 or ME22N ME23N MK03 ZUSR BOM DISPLAY (PDE area) CS03 ZBOM CS15 MPS and MPS (PPC area) MD41 MD61 MD79 MD41 CO03 WAREHOUSE LS24 LX02 LX03 MIGO Reports ZMM3TR042 ZPP2TR016 ZMM3TR895 ZPP3TR096 ZMM3TR861 ZMM3TR901 ZPP8TR119
LX02 / LX03 ZMM2TR019 ZMM3TR845 ZMM3TR141 ZMM3TR010 ZPP2TR015 ME2L 外发加工特别用的： 外发加工特别用的： ME2O LT03 LT12 VL02N QA11 VL02N LT15 ZSD3TR009 ZMM2TR014 Finance:
Create Delivery Create a TO for a Delivery Confirm TOs PGI (POST GOODS ISSUE) Inspect goods and make decision (SQE) CANCEL DELIVERY Cancel TOs 查询已经完成和没有完成的D/O DOWNLOAD stock in subcontractor
Display Bill Of Material Bill of Materials Report CHECK WHERE USE FOR SINGLE P/N
MPS Single-Item, Multi-Level Create Planned Independent Requirements PP Demand Management / XXL List viewer(REVIEW MD61 FORECAST REPORT) RUN MRP (1,3,1,1,1) Display Production Order
STD Time display
CA03
Display Stock/Requirements Situation movement type Stock Overview info record DISPLAY PR AND CONVERT TO PO DISPLAY PR REPORT Create Views Change Views Display Views MAINTAIN SOURCE LIST （FIX VENDOR） Create info record Change info record Display info record Create purchase order Change purchase order Display purchase order 根据VENDOR CODE 查供应商详细信息 User ID and/or Name
STOCK REVIEW (BY STORAGE TYPE/BIN) Consumption report ZMM3R845 -- Purchase Order Receipts (PO收料记录） DISPLAY VENDOR MASTER VENDOR DELIVERY PERFORMANCE REPORT MATERIAL MASTER Purchase Orders by Vendor (inventory and Non-inventory)
Display Quants by Material Warehouse Stock Overview Report Display Bin Status Report Goods receipt order
Download fixed vendor in "ME01" Safety Stock Analysis TOTAL PO REVIEW MRP Exception Report OPEN PO REVIEW PO PAST DUE REPORT STOCK REVIEW (BY VMI/QM/BLOCK/ or tyco available)
LX02 / LX03 ZMM2TR019 ZMM3TR845 ZMM3TR141 ZMM3TR010 ZPP2TR015 ME2L 外发加工特别用的： 外发加工特别用的： ME2O LT03 LT12 VL02N QA11 VL02N LT15 ZSD3TR009 ZMM2TR014 Finance:
Create Delivery Create a TO for a Delivery Confirm TOs PGI (POST GOODS ISSUE) Inspect goods and make decision (SQE) CANCEL DELIVERY Cancel TOs 查询已经完成和没有完成的D/O DOWNLOAD stock in subcontractor
Display Bill Of Material Bill of Materials Report CHECK WHERE USE FOR SINGLE P/N
MPS Single-Item, Multi-Level Create Planned Independent Requirements PP Demand Management / XXL List viewer(REVIEW MD61 FORECAST REPORT) RUN MRP (1,3,1,1,1) Display Production Order
STD Time display
CA03
Display Stock/Requirements Situation movement type Stock Overview info record DISPLAY PR AND CONVERT TO PO DISPLAY PR REPORT Create Views Change Views Display Views MAINTAIN SOURCE LIST （FIX VENDOR） Create info record Change info record Display info record Create purchase order Change purchase order Display purchase order 根据VENDOR CODE 查供应商详细信息 User ID and/or Name
STOCK REVIEW (BY STORAGE TYPE/BIN) Consumption report ZMM3R845 -- Purchase Order Receipts (PO收料记录） DISPLAY VENDOR MASTER VENDOR DELIVERY PERFORMANCE REPORT MATERIAL MASTER Purchase Orders by Vendor (inventory and Non-inventory)
Display Quants by Material Warehouse Stock Overview Report Display Bin Status Report Goods receipt order
Download fixed vendor in "ME01" Safety Stock Analysis TOTAL PO REVIEW MRP Exception Report OPEN PO REVIEW PO PAST DUE REPORT STOCK REVIEW (BY VMI/QM/BLOCK/ or tyco available)