SAP常用T-CODE
相关主题
- 1、下载文档前请自行甄别文档内容的完整性，平台不提供额外的编辑、内容补充、找答案等附加服务。
- 2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
- 3、如文档侵犯您的权益，请联系客服反馈,我们会尽快为您处理(人工客服工作时间：9:00-18:30)。
MM TRANSACTION LIST
T-code Description T-code Description
Goods Receipt from Production Warehouse Management LB03 Display Transfer Requirement LI11N Enter Count Result LI20 Clear Difference in Warehouse Management LI21 Clear Difference in Inventory Management LS24 Stock for Material-Bin related LT12 Confirm Transfer Order LT21 Display Transfer Order LT23 List Display Transfer Order LT31 Print Transfer Order LX03 Bin Status Report LX16 Create continuous Delivery Document VKM5 Release credit blocked delivery order VL01N Create Delivery Order VL02N Change Delivery Order VL02N Post Goods Issue VL03N Display Delivery Order VL06O Outbound delivery monitor VL09 Cancel Good Issue VL10A Delivery Due List for Sales Order VRRE Returns Delivery Receipt Physical Inventory MI02 Change Physical Inventory Document MI03 Display Physical Inventory Document MI04 Enter Physical Inventory Count MI07 Post Differences MI11 Enter Recount MI20 Display Inventory Differences MI31 Create Physical Inventory Document by Batch MIBC ABC Analysis List MICN Create Physical Inventory Document for Cycle Count Master Data AC03 Display Service Master ME11 Create Info Record ME12 Change Info Record ME13 Display Info Record MK03 Display Vendor Master MM01 Create Material Master MM02 Change Material Master MM03 Display Material Master Procurement ME21N Create Purchase Order ME22N Change Purchase Order ME23N Display Purchase Order ME31K Create Contract ME32K Change Contract ME33K Display Contract ME41 Create Request for Quotation ME42 Change Request for Quotation ME43 Display Request for Quotation ME47 Maintain Quotation ME48 Display Quotation ME49 Price Comparison for RFQ ME51N Create Purchase Requisition ME52N Change Purchase Requisition ME53N Display Purchase Requisition Releasing of Purchase Order ME28 Releasing of Purchase Order Printing of Purchasing Document ME9F Printing of Purchase Order ML83 Printing of Service Entry Sheet Materials Requirements Planning M3D0 Run MRP per Material MD04 Display Stock/Requirements List individual MD05 Display MRP List individual MD06 MRP List collective MD07 Display Stock/Requirement List Collective Inventory Management MB02 Change Material Document MB03 Display Material Document MB1B Transfer Posting MBST Cancel/Reverse Material Document MI21 Print Physical Inventory Document MIGO Goods Receipt MIGO Goods Issue MMBE Stock Overview MB1A Goods Withdrawal
源自文库
T-code Description T-code Description
Goods Receipt from Production Warehouse Management LB03 Display Transfer Requirement LI11N Enter Count Result LI20 Clear Difference in Warehouse Management LI21 Clear Difference in Inventory Management LS24 Stock for Material-Bin related LT12 Confirm Transfer Order LT21 Display Transfer Order LT23 List Display Transfer Order LT31 Print Transfer Order LX03 Bin Status Report LX16 Create continuous Delivery Document VKM5 Release credit blocked delivery order VL01N Create Delivery Order VL02N Change Delivery Order VL02N Post Goods Issue VL03N Display Delivery Order VL06O Outbound delivery monitor VL09 Cancel Good Issue VL10A Delivery Due List for Sales Order VRRE Returns Delivery Receipt Physical Inventory MI02 Change Physical Inventory Document MI03 Display Physical Inventory Document MI04 Enter Physical Inventory Count MI07 Post Differences MI11 Enter Recount MI20 Display Inventory Differences MI31 Create Physical Inventory Document by Batch MIBC ABC Analysis List MICN Create Physical Inventory Document for Cycle Count Master Data AC03 Display Service Master ME11 Create Info Record ME12 Change Info Record ME13 Display Info Record MK03 Display Vendor Master MM01 Create Material Master MM02 Change Material Master MM03 Display Material Master Procurement ME21N Create Purchase Order ME22N Change Purchase Order ME23N Display Purchase Order ME31K Create Contract ME32K Change Contract ME33K Display Contract ME41 Create Request for Quotation ME42 Change Request for Quotation ME43 Display Request for Quotation ME47 Maintain Quotation ME48 Display Quotation ME49 Price Comparison for RFQ ME51N Create Purchase Requisition ME52N Change Purchase Requisition ME53N Display Purchase Requisition Releasing of Purchase Order ME28 Releasing of Purchase Order Printing of Purchasing Document ME9F Printing of Purchase Order ML83 Printing of Service Entry Sheet Materials Requirements Planning M3D0 Run MRP per Material MD04 Display Stock/Requirements List individual MD05 Display MRP List individual MD06 MRP List collective MD07 Display Stock/Requirement List Collective Inventory Management MB02 Change Material Document MB03 Display Material Document MB1B Transfer Posting MBST Cancel/Reverse Material Document MI21 Print Physical Inventory Document MIGO Goods Receipt MIGO Goods Issue MMBE Stock Overview MB1A Goods Withdrawal
源自文库