Sap Return Po Moving Durchschnittlicher Preis

Parameter sind Werte, die in einem bestimmten Programm vorzuordnen sind, ähnlich dem Standardwert. Ich denke, ich brauche technische Fachkenntnisse hier, um mir mit der Aussage zu helfen. Wie auch immer, hoffe das folgende hilft dir heraus. TCode-Programm Transaktionstext M03 SAPMV12A Konditionstabelle anlegen (Einkauf) M04 SAPMV12A Änderungsbedingungen Tabelle (Einkauf) M05 SAPMV12A Displ. Konditionen Tabelle (Einkauf) M13 SAPMV12A Konditionstabelle anlegen (Service) M14 SAPMV12A Konditionstabelle ändern (Services) M15 SAPMV12A Anzeige Konditionstabelle (Services) M56 SAPMV12A Meldungen: Create Cond. Tabelle: RFQ M57 SAPMV12A Meldungen: Konditionstabelle ändern M58 SAPMV12A Meldungen: Display CondTab: RFQ M59 SAPMV12A Meldungen: Erstellen CondTab: Pur. Bestellen M60 SAPMV12A Nachrichten: Ändern CondTab: Pur. Bestellen M61 SAPMV12A Nachrichten: Disp. CondTab: Pur. Bestellen M62 SAPMV12A Nachrichten: Erstellen CondTab: Del. Schd. M63 SAPMV12A Nachrichten: Ändern CondTab: Del. Schd. M64 SAPMV12A Nachrichten: Disp. CondTab: Entf. M65 SAPMV12A Nachrichten: Erstellen CondTab: O. Agmt. M66 SAPMV12A Nachrichten: Ändern CondTab: O. Agmt. M67 SAPMV12A Nachrichten: Disp. CondTab: Outl. Agmt M70 SAPMV12A Nachrichten: Erstellen Sie CondTab. Eintrag Sh. M71 SAPMV12A Nachrichten: Ändern CondTab. Eintrag Sh. M72 SAPMV12A Nachrichten: Disp. CondTab Eintrag Sh. MN2 SAPMV12A Freie Warentabelle anlegen MN3 SAPMV12A Anzeige freier Warentabelle M703 SAPMV12A Ausgabe: Erstellung Konditionstabelle M704 SAPMV12A Ausgabe: Konditionstabelle ändern M705 SAPMV12A Ausgabe: Anzeigebedingungen Tabelle M811 SAPMV12A Meldung erstellen Konditionstabelle (IV) M812 SAPMV12A Änderungsmeldung Konditionstabelle (IV ) M813 SAPMV12A Anzeige Meldung Bedingungstabelle (IV) MAHD1 RMAHD001 Last Alternative Historische Daten MAHD2 RMAHD002 Alternativdaten ändern MAHD3 RMAHD002 Anzeige Alternative Historische Daten MAHD4 RMAHD004 Alternative Historische Daten löschen MAL1 SAPMMG01 Material über ALE MAL2 anlegen SAPMMG01 Material über ALE MAP1 ändern SAPMF02K Kontakt anlegen Person MAP2 SAPMF02K Kontaktperson ändern MAP3 SAPMF02K Ansprechpartner anzeigen MASSE SAPMMSDL Massenänderung MASSD MASSDDIALOG Massenwartung MASSS2V MASSVARCOPY2VAR Kopiersystem Variante als Variant MASSV2S MASSVARCOPY2SYS Kopiervariante als Systemvariante MASSEINE MASSEINESITE Inforcord Massenwartung MASSEKKO MASSEKKO PO Massenpflege MASSMARC MASSMARCSITE LogisticReplenishment Mass Maint. MASSVENDOR MASSVENDORSITE Vendor Massenpflege MATGRP01 SAPMWCDT01 erstellen Artikelhierarchie MATGRP02 SAPMWCDT02 ändern Artikelhierarchie MATGRP03 SAPMWCDT03 Anzeige Artikelhierarchie MATGRP04 SAPMWCDT04 Artikelhierarchie MATGRP05 SAPMWCDT05 aktivieren Artikelhierarchie MATGRP06 SAPMWCDT06 Artikelhierarchie löschen: Kopieren Knoten MATGRP07 SAPMWCDT07 deaktivieren Artikelhierarchie MAWMIDOCMOP MAWMIDOCMOP Personalisierung: IDoc-Monitor MB00 MENUMB00 Inventory Management MB01 SAPMM07M Wareneingang für PO buchen MB02 SAPMM07M Materialbeleg ändern MB03 SAPMM07M Materialbeleg anzeigen MB04 SAPMM07M Subsequ. Adj. of Mat. ProvidedConsmp. MB05 SAPMM07M Subseq. Adjustmt: Act. Ingredient Mat MB0A SAPMM07M Wareneingang für PO buchen MB11 SAPMM07M Warenbewegung MB1A SAPMM07M Warenabzug MB1B SAPMM07M Umbuchung MB1C SAPMM07M Sonstige Wareneingänge MB21 SAPMM07R Reservierung anlegen MB22 SAPMM07R Reservierung ändern MB23 SAPMM07R Anzeige Reservierung MB24 RM07RESL Reservierungsliste MB25 RM07RESL Reservierungsliste MB26 PPPICKLIST Kommissionierliste MB31 SAPMM07M Wareneingang für Fertigungsauftrag MB51 RM07DOCS Material Dok. Liste MB52 RM07MLBS Liste der Lagerbestände auf der Hand MB53 RM07MWRKK Anzeigen der Lagerbestände Verfügbarkeit MB54 RM07MKBS Konsignationsbestände MB55 RM07MMST Anzeigen Menge String MB56 RVBBWULS Analysieren Batch Verwendungsnachweis MB57 RM07MCHW Kompilieren Batch Verwendungsnachweis MB58 RM07MKON Consgmt und Ret. Packag Bei Kunden MB59 RM07DOCS Material Doc. Liste MB5B RM07MLBD Bestände für Buchungsdatum MB5C RM07MCHS Abholliste MB5K RM07KO01 Bestandskonsistenzprüfung MB5L RM07MBST Bestandsliste: Waagen MB5M RM07MMHD BBDProd. Datum MB5OA RM07MOA Anzeigen Valuated GR Blocked Stock MB5S RM07MSAL Anzeige Liste der GRIR Waagen MB5T RM07MTRB Lager im Transit CC MB5U RM07AUMD Analysieren Umrechnungsdifferenzen MB5W RM07MBST Liste der Lagerwerte MB90 MM70AMEA Output Processing für Mat. Dokumente MB9A RM07MAAU archivierte Matte analysieren Dokumente MBBM RM07MMBL Batch-Input: Post-Material-Dokument MBBR RM07RRES Batch-Input: Reserve erstellen MBBS RM07MBWS Wertberichtigung anzeigen MBC1 SAPMV13H MM-Batch-Suchstrategie erstellen MBC2 SAPMV13H MM-Batch-Bestätigung ändern Strategie MBC3 SAPMV13H Anzeige MM Batch Determ. Strategie MBGR RM07MGRU Displ. Materialbelege Von Mvt. Grund MBL1 SAPMV13N Freie Waren - Erstellung (Einkauf) MBN2 SAPMV13N Freie Waren - Änderung (Einkauf) MBN3 SAPMV13N Freie Waren - Anzeigen (Einkauf) MBNK SAPMSNUM Nummernkreise, Materialbeleg MBNL SAPMM07M Nachlieferung f. Material Doc. MBPM MMIMPREDOCMAINTAIN Verwalten von Held-Daten MBRL SAPMM07M Rücklieferung für Matl-Dokument MBSF SAPMM07M Freigegeben von gesperrtem Bestand über Mat. Doc. MBSI RM07SINV Suche Inventar Sampling MBSL SAPMM07M Kopieren Material Dokument MBSM RM07MSTO Anzeige Abgebrochen Material Docs. MBST SAPMM07M Materialbeleg abbrechen MBSU SAPMM07M Platz in Stor. for Mat. Doc: Init. Scrn MBVR RM07RVER Management Programm: Reservierungen MBW1 SAPMMBW1 Sonderbestände über WWW MBWO RM07MWOFF Fehlerkorrektur: Subs. Wert Calc. MBXA SAPLMBXA Ausdruck von XAB-Dokumenten MC0 RMCE0100 PURCHIS: PurchGrp PurchVal Selection MC2 RMCE0100 PURCHIS: PurchGrp Freqs. Auswahl MC4 RMCE0200 PURCHIS: Lieferant Käufe Auswahl MC6 RMCE0200 PURCHIS: Lieferant DelRelblty Auswahl MC8 RMCE0200 PURCHIS: Lieferant QtyRelblty Auswahl MC: RMCE0200 PURCHIS: Lieferant Freqs. Auswahl MClt RMCE0300 PURCHIS: MatGrp Kaufauswahl MCgt RMCE0300 PURCHIS: MatGrp Käufe Auswahl MCA RMCE0300 PURCHIS: MatGrp DelRelblty Auswahl MCC RMCE0300 PURCHIS: MatGrp QtyRelblty Auswahl MCE RMCE0300 PURCHIS: MatGrp Freq. Auswahl MCG RMCE0400 PURCHIS: Material Käufe Auswahl MCI RMCE0400 PURCHIS: Material Käufe Auswahl MCK RMCE0400 PURCHIS: Material DelRelib Auswahl MCM RMCE0400 PURCHIS: Material QtyRel Auswahl MCO RMCE0400 PURCHIS: Material Freqs. Selektion MC (A RMCV0100 SIS: Kunde, Inc. Orders - Auswahl MC (B RMCV1300 SIS: Variantenkonfiguration MC (E RMCV0200 SIS: Material, Inc. Orders - Auswahl MC (I RMCV0300 SIS: SalesOrg. Inc. Orders Selection MC (M RMCV0600 SIS: Verkaufsbüro, Inc. Orders Selec. MC (Q RMCV0500 SIS: Employee, Inc. Orders Selection MC (U RMCV0400 SIS: Versandort Lieferungen Sel. MC2 RMCV0300 SIS: SalesOrg. Invoiced Sales, Selec. MC6 RMCV0300 SIS: SalesOrg. Kredit Memos Auswahl MCA RMCV0100 SIS: Kundenrücksendung, Auswahl MCE RMCV0100 SIS: Kunde, Vertrieb - Auswahl MCI RMCV0100 SIS: Kundenmagazin - Selec. MCM RMCV0200 SIS: Materialrücksendungen, Auswahl MCQ RMCV0200 SIS: Material, Vertrieb - Auswahl MCU RMCV0200 SIS: Verkaufsförderung, Selektion MC-RMCV0600 SIS: Verkaufsstelle Rückgabe, Selektion MC-RMCV0600 SIS: Verkaufsstelle Rückgabe, Selektion MC-RMCV0600 SIS: Vertriebsauswahl MC-I RMCV0600 SIS: Vertriebsbüro Gutschriften Selec MC-M RMCV0500 SIS: Mitarbeiter - Retouren, Auswahl MC-Q RMCV0500 SIS: Mitarbeiter - Vertrieb, Auswahl MC-U RMCV0500 SIS: Mitarbeiter - Gutschriften, Selec. MC.1 RMCB0100 INVCO: Pflanze Anal. Auswahl: Lager MC.2 RMCB0100 INVCO: Pflanze Anal. Selection, RecIss MC.3 RMCB0100 INVCO: Pflanze Anal. Selection, Umsatz MC.4 RMCB0100 INVCO: Pflanze Anal. Selection, Coverage MC.5 RMCB0200 INVCO: SLoc Anal. Auswahl, Lager MC.6 RMCB0200 INVCO: SLC Anal. Auswahl: RecIss MC.7 RMCB0200 INVCO: SLC Anal. Auswahl, Umsatz MC.8 RMCB0200 INVCO: SLC Anal. Selection, Coverage MC.9 RMCB0300 INVCO: Material Anal. Selection, Lager MC. A RMCB0300 INVCO: Mat. Anal. Selection, RecIss MC. B RMCB0300 INVCO: Mat. Anal. Auswahl, Umsatz MC. C RMCB0300 INVCO: Mat. Anal. Selection, Coverage MC. D RMCB0400 INVCO: MRP Cntrllr. Anal. Sel. Lager MC. E RMCB0400 INVCO: MRP Cntrllr Anal. Sel. RecIss MC. F RMCB0400 INVCO: MRP Cntlr Anal. Sel. Umsatz MC. G RMCB0400 INVCO: MRP Cntlr. Anal. Sel. Abdeckung MC. H RMCB0500 INVCO: Geschäftsbereich Anal. Sel. Lager MC. I RMCB0500 INVCO: Bus. Bereich Anal. Sel. RecIss MC. J RMCB0500 INVCO: Bus. Bereich Anal. Sel. Umsatz MC. K RMCB0500 INVCO: Bus. Bereich Anal. Sel. Abdeckung MC. L RMCB0600 INVCO: Mat. Group Analyse Sel. Lager MC. M RMCB0600 INVCO: Mat. Group Anal. Sel. RecIss MC. N RMCB0600 INVCO: Mat. Group Anal. Sel. Umsatz MC. O RMCB0600 INVCO: Mat. Group Anal. Sel. Abdeckung MC. P RMCB0700 INVCO: Abteilungsanalyse Sel. Lager MC. Q RMCB0700 INVCO: Abteilung Anal. Sel. RecIss MC. R RMCB0700 INVCO: Abteilung Anal. Sel. Umsatz MC. S RMCB0700 INVCO: Division Anal. Sel. Abdeckung MC. T RMCB0800 INVCO: Mat. Type Anal. Selection Stock MC. U RMCB0800 INVCO: Mat. Type Anal. Sel. RecIssues MC. V RMCB0800 INVCO: Mat. Type Anal. Sel. Umsatz MC. W RMCB0800 INVCO: Mat. Type Anal. Sel. Abdeckung MC1 SAPMMCY1 Exception erstellen: EWSINVCO MC2 SAPMMCY1 Ausnahme ausführen: EWSINVCO MC3 SAPMMCY1 Ausnahmereignis: EWSINVCO MC4 SAPMMCY1 Erstellen von Gruppen Ausnahme: INVCO MC5 SAPMMCY1 Änderungsgruppen Ausnahme: INVCO MC6 SAPMMCY1 Ausnahmereignung: INVCO MC7 SAPMMCY1 Job für Ausnahme anlegen: INVCO MC8 SAPMMCY1 Ändern Jobs Ausnahmen: INVCO MC9 SAPMMCY1 Anzeigen von Ausnahmen: INVCO MCB SAPMMCY1 Arbeitspläne planen: Ausnahmen INVCO MCE SAPMMCY1 Ausnahme erstellen: EWSPURCHIS MCF SAPMMCY1 Ausnahme ausführen: EWSPURCHIS MCG SAPMMCY1 Auswertung: EWSPURCHIS MCH SAPMMCY1 Gruppenauswahl anlegen: PURCHIS MCI SAPMMCY1 Änderungsgruppen Ausnahme: PURCHIS MCJ SAPMMCY1 Ausnahmeregulierung: PURCHIS MCK SAPMMCY1 Ausgabung erstellen: PURCHIS MCL SAPMMCY1 Ausgabung ausführen: PSSCHIS MCL SAPMMCY1 Ausgabereignisse erstellen: PURCHIS MCM SAPMMCY1 Ausgabereignisse ausgeben: Ausnahme: EWSSIS MCT SAPMMCY1 Gruppenauswahl erstellen: SIS MCU SAPMMCY1 Änderungsgruppen Ausnahme: SIS MCV SAPMMCY1 Auswertung: SIS MCW SAPMMCY1 Job für Ausnahme anlegen: SIS MCX SAPMMCY1 Jobs ändern: Ausnahmen SIS MCY SAPMMCY1 Anzeigen Jobs: Ausnahmen SIS MCZ SAPMMCY1 Zeitplan Jobs: Ausnahmen SIS MC00 MENUMC00 Logistikinformationssystem (LIS) MC01 SAPMMCL1 Kennzahlenabruf über Info-Sets MC02 SAPMMCL1 Schlüssel Abb. Retrieval Verwendung von Textstrings MC03 SAPMMCL1 Schlüsselsatz Abruf über Klassifizierung MC04 SAPMMCL1 Info-Set erstellen MC05 SAPMMCL1 Change Info Set MC06 SAPMMCL1 Display Info Set MC07 SAPMMCL1 Kennwort erstellen Abbildung MC08 SAPMMCL1 Kennzahl ändern Abbildung MC09 SAPMMCL1 Feldkatalog erstellen MC0A SAPMSNUM Nummernkreis Wartung: Kennzahlen Abb. MC0C SAPMSNUM Nummernkreispflege: Info-Sets MC1 SAPMMCS1 Externe Daten: Formulare pflegen MC10 SAPMMCS2 Analysen durchführen MC11 SAPMMCS2 Auswertung anlegen MC12 SAPMMCS2 Auswertung auswerten MC13 SAPMMCS2 Anzeige Auswertung MC14 SAPMMCS1 TIS: Anforderungen pflegen MC15 SAPMMCS1 TIS: Formulare pflegen MC16 RMCSAUSW LIS: Auswertungsstruktur löschen MC18 SAPMMCS3 erstellen Feldkatalog MC19 SAPMMCS3 ändern Feldkatalog MC1a SAPMMCS1 pflegen FormulasRequirements MC1AT SAPMMCS1 FormulasRequirements MC1B SAPMMCS1 SIS pflegen: pflegen Voraussetzungen MC1BT SAPMMCS1 TIS: pflegen Anforderungen MC1D SAPMMCS1 SIS: pflegen Formeln MC1DT SAPMMCS1 TIS: pflegen Formeln MC1F SAPMMCS1 EKS: pflegen Voraussetzungen MC1H SAPMMCS1 EKS: Formeln pflegen MC1J SAPMMCS1 SFIS: pflegen Anforderungen MC1L SAPMMCS1 SFIS: Formeln pflegen MC1n SAPMMCS1 BCO: pflegen Anforderungen MC1P SAPMMCS1 BCO: Formeln MC1Q SAPMMCS1 BCO pflegen: Anzeige von Formeln MC1R SAPMMCS1 Anzeige FormulasRequirements MC1S SAPMMCS1 QMIS: pflegen Voraussetzungen MC1T SAPMMCS1 QMIS: Anforderungen anzeigen MC1U SAPMMCS1 QMIS: Formulare pflegen MC1V SAPMMCS1 QMIS: Anzeigenformeln MC1W SAPMMCS1 PMIS: Anforderungen pflegen MC1X SAPMMCS1 PMIS: Anzeigenanforderungen MC1Y SAPMMCS1 PMIS: Formulare pflegen MC1Z SAPMMCS1 PMIS: Formulare anzeigen MC20 SAPMMCS3 Anzeigen Feldkatalog MC21 SAPMMCS3 Info-Struktur anlegen MC22 SAPMMCS3 Info ändern Struktur MC23 SAPMMCS3 Anzeige Info-Struktur MC24 SAPMMCS1 Update erstellen MC25 SAPMMCS1 Änderungsaktualisierung MC26 SAPMMCS1 Anzeige Update MC27 SAPMMCS7 Auswertungsstruktur anlegen MC28 SAPMMCS7 Auswertungsstruktur ändern MC29 SAPMMCS7 Auswertungsstruktur anzeigen MC30 RMCSSH02 Aktualisierungsprotokoll MC35 SAPMMCP6 Rough-Cut Planungsprofil anlegen MC36 SAPMMCP6 Rough - Ausschneiden Planungsprofil MC37 SAPMMCP6 Anzeige Rough-Cut Planungsprofil MC38 SAPMSNUM Nummernkreispflege: MCERKO MC3V RMCSV3VB U3 Update MC40 RMCBAB20 INVCO: ABC Analyse von Nutzungswerten MC41 RMCBAB25 INVCO: ABC Analyse von Reqmt-Werten MC42 RMCBRW30 INVCO: Reichweite von Usg. Val. MC43 RMCBRW40 INVCO: Umfang der Abdeckung nach Anfragen MC44 RMCBUH30 INVCO: Analyse des Bestandsumsatzes MC45 RMCBVW30 INVCO: Analyse der Nutzungswerte MC46 RMCBLH30 INVCO: Analyse von sich langsam bewegenden Posten MC47 RMCBBE30 INVCO: Analyse der Reqmt-Werte MC48 RMCBBW30 INVCO: Anal. Der aktuellen Bestandswerte MC49 RMCBBW40 INVCO: Mittlere Bestandswerte MC50 RMCBBS30 INVCO: Analyse des toten Bestandes MC59 SAPMMCP3 Planungshierarchie vorbereiten MC61 SAPMMCP3 Planungshierarchie anlegen MC62 SAPMMCP3 Planungshierarchie ändern MC63 SAPMMCP3 Planungshierarchie anlegen MC64 SAPMMCP6 Ereignis anlegen MC65 SAPMMCP6 Ereignis ändern MC66 SAPMMCP6 Anzeige Ereignis MC67 SAPMMCP3 Init. graphics Bildschirm: genl. plg. hier. MC6A MENUMC6A Vertriebs - und Betriebsplanung MC6B MENUMC6B Vertriebs - und Betriebsplanung MC71 RMCP2L01 Auswertung: Produktgruppenhierarchie MC72 RMCP2L04 Auswertung: Produktgruppe Verwendung MC73 RMCP2L05 Auswertung: Materialverwendung, Prod. Grp MC74 SAPMMCP6 Transfer Mat. To Demand Management MC75 SAPMMCP6 Transfer PG zur Bedarfsverwaltung MC78 SAPMMCP6 Kopie SOP Version MC79 SAPL0MP0 Benutzereinstellungen für SOP MC7E SAPLMCP2 ALE Konfiguration für Info Struktur MC80 SAPMMCP6 Versionen löschen und aktivieren MC84 SAPMMCP3 Produktgruppe erstellen MC85 SAPMMCP3 Produktgruppe MC86 anzeigen SAPMMCP3 Produktgruppen ändern MC8A SAPMMCP6 Planungsart anlegen MC8B SAPMMCP6 Planungsart MC8C SAPMMCP6 Planungsart MC8D RMCP6BCH Massenverarbeitung: Planung anlegen MC8E RMCP6BCH Massenbearbeitung: Planung planen MC8F RMCP6BCH Eintrag in Planungsdatei löschen MC8G RMCP6BRU Massenverarbeitung messen MC8H SAPMMCP6 Benutzermethoden pflegen MC8I RMCP6TST Massenbearbeitung: Prüfen der Planung MC8J RMCP6JOB Reprocess Massenverarbeitung MC8K RMCP6BRV CopyDelete Planungsversionen MC8M RMCP6BAB Lesen Eröffnungsbestände MC8N RMCP6PRL Vorgeschlagene Versionen löschen MC8O RMCSCORS Reset Erzeugungszeitstempel MC8P RMCPSOPP Standard SOP: Stammdaten erzeugen MC8Q RMCP6ACO Aggregat Kopieren MC8R RMCP6RES RESET: Status für Planungsobjekte MC8U SAPMMCP6 Berechnen Sie Proportionalfaktoren MC8V SAPMMCP6 LIS Planung: Kopierversionen MC8W SAPMMCP6 LIS Planung: Versionen löschen MC8X RMCP0100 SOP: Verteilungsszenario - Wählen Sie MC8Y RMCP0105 SOP: Verteilungsszenario - Anzeigen MC8Z SAPLMCP2 SOP gt Kennzahl Zuordnungen MC90 SAPMMCP6 Tsfr. to Dm. Mgmt. Matrix von jedem IS MC91 SAPMMCP3 Initial Graphic: Produktgruppen MC92 SAPMMCP3 Initial: Produktgruppen, Hierarchien MC93 SAPMMCP6 Erstellen Flexible LIS Planung MC94 SAPMMCP6 Ändern Flexible LIS Planung MC95 SAPMMCP6 Anzeige Flexible LIS Planung MC97 SAPMSNUM Nummernkreis Wartung: MCSAUF MC98 SAPMMCP3 Planungsobjekte pflegen MC99 SAPMMCP3 Anzeige Planungsobjekte MC9A RMCP6FLS Flexible Planung: Gen. Stammdaten MC9B RMCP6PAP Calc. Proportionen wie in Pl. Hierarchy MC9C SAPMMCP6 Berichte für Flexible Planung MC9E RMCP3INS Info-Struktur: Add to General Char. MC9F RMCP3DEL Info-Struktur: Alles löschen. MC9K SAPMMCP6 Verfügbare Kapazitäten pflegen MC: 1 SAPMMCY1 Ausnahme erstellen: EWSRIS MC: 2 SAPMMCY1 Ausnahme ausführen: EWSRIS MC: 3 SAPMMCY1 Ausnahmereignis: EWSRIS MC: 4 SAPMMCY1 Ausnahmengruppe anlegen: RIS MC: 5 SAPMMCY1 Änderungsgruppen Ausnahme: RIS MC: 6 SAPMMCY1 Ausgabestypen auslegen: RIS MC: 7 SAPMMCY1 Ausgabestypen auslegen: RIS MC: 8 SAPMMCY1 Ausgabereignisse erstellen: RIS MC: 9 SAPMMCY1 Ausgabedokumente ausgeben: RIS MC: B SAPMMCY1 Ausgabereignisse planen: RIS MC1 SAPMMCY1 Ausnahme erstellen: EWSSFIS MC2 SAPMMCY1 Exception beenden: EWSSFIS MC3 SAPMMCY1 Ausnahmeregulierung: EWSSFIS MC4 SAPMMCY1 Gruppenauswahl anlegen: SFIS MC5 SAPMMCY1 Änderungsgruppen Ausnahme: SFIS MC6 SAPMMCY1 Auswertung: SFIS MC7 SAPMMCY1 Ausgabeschluss erstellen: SFIS MC8 SAPMMCY1 Änderungsaufträge Ausnahmen: SFIS MC9 SAPMMCY1 Anzeigen von Aufträgen Ausnahmen : SFIS MCB SAPMMCY1 Ausgabung ausführen: SFIS MCE SAPMMCY1 Ausnahme erstellen: EWSPMIS MCF SAPMMCY1 Ausnahme ausführen: EWSPMIS MCG SAPMMCY1 Ausnahmereignis: EWSPMIS MCH SAPMMCY1 Ausnahmeregulierung erstellen: PMIS MCI SAPMMCY1 Änderungsgruppen Ausnahme: PMIS MCJ SAPMMCY1 Anzeige Ausnahme: PMIS MCK SAPMMCY1 Anlegen Job zur Ausnahmeregelung: PMIS MCL SAPMMCY1 Ausgabereignisse: EWSQMIS MCS SAPMMCY1 Ausnahmen anzeigen: EWSQMIS MCT SAPMMCY1 Ausgabestand: EWSQMIS MCT SAPMMCY1 Ausgabestand: EWSQMIS MCT SAPMMCY1 Ausgabestand: QMIS MCU SAPMMCY1 Änderungsgruppen Ausnahme: QMIS MCV SAPMMCY1 Anzeige Ausnahme: QMIS MCW SAPMMCY1 Job für Ausnahme anlegen: QMIS MCX SAPMMCC1 Änderungsaufträge: Ausnahmen QMIS MCY SAPMMCY1 Anzeigen Jobs: Ausnahmen SIS MCZ SAPMMCY1 Zeitplan Jobs: Ausnahmen QMIS MC0 SAPMMCY1 WFIS: Ausnahmen MC1 SAPMMCY1 WFIS: Exception erstellen MC2 SAPMMCY1 WFIS: Exception starten MC3 SAPMMCY1 WFIS: Display Exception MC4 SAPMMCY1 WFIS: Exception Group erstellen MC5 SAPMMCY1 WFIS: Exception Group MC6 ändern SAPMMCY1 WFIS: Exception Group MC7 anzeigen SAPMMCY1 WFIS: Jobs anlegen - Ausnahmen MC8 SAPMMCY1 WFIS: Jobs bearbeiten - Ausnahmen MC9 SAPMMCC11 WFIS: Anzeigen von Aufträgen - Ausnahmen MCA1 MENUMCA1 MCA7 SAPMMCS2 INVCO: Auswertung ausführen MCAA SAPMMCS1 WFIS: Anforderungen pflegen MCAC SAPMMCS1 WFIS: Formulare pflegen MCAE SAPMMC0C WFIS: Aktivieren von MCAF SAPMMCS4 WFIS: Standardanalysen MCAG SAPMMCSC WFIS: Customizing, Standardanalysen MCAH RMCAORG0 WFIS: Organisationsansicht - Auswahl MCAI RMCAPRO0 WFIS: Prozessansicht - Auswahl MCAJ RMCAOBJ0 WFIS: Objektansicht - Auswahl MCAK RMCAGRU0 WFIS: Gruppenansicht - Auswahl MCAL RMCAEXP0 WFIS: Beispielszenario - Auswahl MCAM RMCAKOMM WFIS: Struktur anhängen MCAN RMCAEXIT WFIS: Auswahlprogramm MCAO RMCAAPP0 WIS: Anwendung PMQMSM Selektion MCAP RMCADELE WIS: Daten löschen MCAQ RMCAADJU WIS: Korrekte Daten MCAR RMCADATA WIS: Daten übertragen MCAT SAPMMCS7 WFIS: Auswertungsstruktur anzeigen MCAU SAPMMCS7 WFIS: Auswertungsstruktur ändern MCAV SAPMMCS7 WFIS: Anlegen Auswertungsstruktur MCAW SAPMMCS2 WFIS: Auswertung anzeigen MCAX SAPMMCS2 WFIS: Auswertung ändern MCAY SAPMMCS2 WFIS: Auswertung erstellen MCAZ SAPMMCS2 WFIS: Auswertung auswerten MCB RMCBPARA INVCO: Stats einrichten Für parm anal. MCBamp RMCBDISP INVCO: Statis einrichten Für stckreqt MCB) RMCB1200 INVCO: Langfristige Bestandsauswahl MCB1 MENUMCB1 Bestandscontrolling MCB2 SAPMMCS7 INVCO: Auswertungsstruktur anlegen MCB3 SAPMMCS7 INVCO: Auswertungsstruktur ändern MCB4 SAPMMCS7 INVCO: Auswertungsstruktur anzeigen MCB5 SAPMMCS2 INVCO: Auswertung erstellen MCB6 SAPMMCS2 INVCO: Auswertung ändern MCB7 SAPMMCS2 INVCO: Anzeige Auswertung MCBA RMCB0100 INVCO: Anlagenanalyse Auswahl MCBC RMCB0200 INVCO: Stor. Loc. Analyse Auswahl MCBE RMCB0300 INVCO: Materialanalyse Auswahl MCBG RMCB0400 INVCO: MRP Cntrlr Analyse Auswahl MCBI RMCB0500 INVCO: Geschäftsbereich Anal. Selektion MCBK RMCB0600 INVCO: MatGrp Analyse Auswahl MCBM RMCB0700 INVCO: Division Analysis Selection MCBO RMCB0800 INVCO: Mat. Type Analyse Auswahl MCBR RMCB0900 INVCO: Chargenanalyse Auswahl MCBV RMCB1000 INVCO: Parameteranalyse Auswahl MCBZ RMCB1100 INVCO: StckReqt Analyse Auswahl MCC1 MENUMCC1 Inventory Controlling MCC2 MENUMCC2 Inventory Information System MCC3 RMCBNEUA Einrichten von INVCO Info Structs. Von Docs MCC4 RMCBNEUB Einrichten INVCO Info Structs. from Stock MCD MEREPMIMSD MI: Prozess Mobile Component MCD7 SAPMMCS7 PURCHIS: Erstellen Sie Eval. Struktur MCD8 SAPMMCS7 PURCHIS: Änderung eval. Struktur MCD9 SAPMMCS7 PURCHIS: Anzeige Eval. Struktur MCDA SAPMMCS2 PURCHIS: Auswertung erstellen MCDB SAPMMCS2 PURCHIS: Auswertung ändern MCDC SAPMMCS2 PURCHIS: Auswertung anzeigen MCDG SAPMMCS2 PURCHIS: Auswertung ausführen MCE RMCE0900 PURCHIS: Reporting - Subseq. Settlemt MCE0 MENUMCE0 Einkaufsinformationssystem MCE1 RMCE0100 PURCHIS: PurchGrp Analyse Auswahl MCE2 SAPMMCS3 PURCHIS: Update Diagnose Purch. Doc. MCE3 RMCE0200 PURCHIS: Lieferantenanalyse Selektion MCE5 RMCE0300 PURCHIS: MatGrp Analyse Auswahl MCE7 RMCE0400 PURCHIS: Materialanalyse Auswahl MCE8 RMCE2000 PURCHIS: Serviceanalyse Auswahl MCE9 MENUMCE9 Einkaufsinformationssystem MCEA RMCE0600 PURCHIS: Langzeitplver Vend. Analyse MCEB RMCE0700 PURCHIS: Lng - Term Plg Mat. Gr. Analyse MCEC RMCE0800 PURCHIS: Langzeit-Plg Mat. Analyse MCER RMCE2000 PURCHIS: Service Purch. Qty-Selection MCES RMCE2000 PURCHIS: Service Purch. Val-Selection MCG1 MENUMCG1 Grobschnitt-Planungsprofile MCG2 SAPMMCSC Var. Standard anal. Def. Sichern IS-R MCG3 SAPMMCS4 Aufruf Selbstdefinierte Analysen: Einzelhandel MCGC RMCW1400 RIS: Jahreszeit: Mvmts Stk - Auswahl MCGD RMCW1600 RIS: POS: Verkauf - Auswahl MCGE RMCW1700 RIS: POS: Matl Aggr. POS - Auswahl MCGF RMCW1800 RIS: POS: Kassierer - Auswahl MCGG RMCW1900 RIS: Cust. Material Grp - Auswahl MCGH RMCW2000 RIS: KundenMaterial - Auswahl MCGJ RMCW2800 RIS: POS: POS Balancing - Auswahl MCGK RMCW2900 RIS: Matls w Zusatzauswahl - Auswahl MCGL RMCW3000 RIS: Verkaufsdaten: Kunden - Sel. MCH SAPMMCS7 RIS: Anzeige Auswertungsstruktur MCH0 MENUMCH0 Retail Information System MCH01 RMCHMPLA Massenpflege Maint. Pläne MCH03 RMCHVARDEL Löschen Variante MCH1 SAPMMCS2 RIS: Auswertung ausführen MCH2 SAPMMCS2 RIS: Auswertung erstellen MCH3 SAPMMCS2 RIS: Auswertung ändern MCH4 SAPMMCS2 RIS: Anzeige Auswertung MCH6 SAPMMC0C Update Wartung: RIS MCH7 SAPMMCS3 RIS: Update Diagnose, SP Änderung Doc MCH8 RMCW2300 RIS: Perishables - Auswahl MCH9 RMCW2400 RIS: Inventory Controlling - Filialen MCH: RMCW0300 RIS: STRPSMvmts Lager - Auswahl MCHA RMCW2500 RIS: Till ReceiptMatl - Auswahl MCHB RMCW2700 RIS: Till Quittung - Auswahl MCHC RMCWAPRISTART Companion Vertrieb MCHG RMCW0600 RIS: Einkauf: MvmtStck-Selection MCHP RMCW0900 RIS: Material: MvmtStck - Auswahl MCHS RMCW1000 RIS: Förderung - Auswahl MCHV RMCW1100 RIS: MaterialAdd-On - Auswahl MCHY SAPMMCS7 RIS: Auswertungsstruktur anlegen MCHZ SAPMMCS7 RIS: Auswertungsstruktur ändern MCI0 MENUMCI0 Instandhaltungsinformationssystem MCI1 RMCI0300 PMIS: Objektklassenanalyse MCI2 RMCI00000 PMIS: Herstelleranalyse MCI3 RMCI0200 PMIS: Standortanalyse MCI4 RMCI0600 PMIS: Plananalyse MCI5 RMCI00000 PMIS: Objekt Schadensanalyse MCI6 RMCI00000 PMIS: Obj. Statistic. Analyse MCI7 RMCI0100 PMIS: Pannenanalyse MCI8 RMCI0900 PMIS: Kostenbewertung MCIA RMCI1000 PMIS : Kundenmeldungsanalyse MCIS SAPMMCS4 PMIS: Auswertung auswerten MCJ1 SAPMMCS2 PMIS: Auswertung auswerten MCJ5 SAPMMCS2 PMIS: Auswertung erstellen MCJ5 SAPMMCS2 PMIS: Auswertung erstellen MCJ2 SAPMMCS2 PMIS: Auswertung erstellen MCJ2 SAPMMCS2 PMIS: Auswertung erstellen MCJ2 SAPMMCS2 PMIS: SAPMMCS7 PMIS: Änderungsbewertungsstruktur MCJ7 SAPMMCS7 PMIS: Anzeige Auswertungsstruktur MCJB RIEQS070 MTTRMTBR für Geräte MCJC RITPS070 FunctLoc: Mittlere Zeit zwischen Reparatur MCJE MENUMCJE PMIS: Info System MCK0 MENUMCK0 Instandhaltungsinformationssystem MCK1 SAPMMCSH Hierarchie anlegen MCK2 SAPMMCSH Hierarchie anlegen MCK3 SAPMMCSH Anzeige Hierarchie MCK4 SAPMMCSH Ändern SAP OIW Hierarchie MCK5 SAPMMCSH Anzeigen SAP OIW Hierarchie MCK6 SAPMMCSH Kundenauftrag erstellen OIW Hierarchie MCK7 SAPMMCSH Kundenprofil ändern OIW Hierarchie MCK8 SAPMMCSH Anzeige Kunde OIW Hierarchie MCK9 SAPMMCSH Kundendienst pflegen OIW Info Katalog MCKA RMCROIW0 OIW Metadaten MCKB RMCSSLVS TIS Auswahl Versionsbaum MCKC RMCSSLVS Benutzer - spec TIS auswählen. Version Baum MCKH RMCSSLVS Auswahl Versionsbaum: Verkauf MCKI RMCSSLVS Auswahl Versionsbaum: Einkauf MCKJ RMCSSLVS Auswahl Versionsbaum: Lager MCKK RMCSSLVS Auswahl Versionsbaum: Produktion MCKL RMCSSLVS Auswahl Versionsbaum: Qualität MCKM RMCSSLVS Auswahl Versionsbaum: Werk Maint. MCKN RMCSSLVS Selektionsversion Baum: Einzelhandel MCKO RMCSSLVS Selektionsversion Baum: Allgemeines MCKP RMCSSLVS User-spec. Selec Vers. Baum: Verkauf MCKQ RMCSSLVS User-spec. Sel. Vers. Baum: Kauf MCKR RMCSSLVS User-spec. Sel. Vers. Baum: Lager MCKS RMCSSLVS User-spec. Sel. Vers. Baum: Produkt. MCKT RMCSSLVS Benutzer-Spezifikation Sel. Vers. Baum: Qualität MCKU RMCSSLVS User-spec. Sel. Vers. Baum: PM MCKV RMCSSLVS User-spec. Sel. Vers. Baum: Einzelhandel MCKW RMCSSLVS User-spec. Sel. Vers. Baum: Allgemeines MCKY RMCSSLVS WFIS: Auswahlversionen (User-Spec) MCKZ RMCSSLVS WFIS: Auswahlversionen (Allgemein) MCL1 RMCB2000 WMS: Stck Placemt. Remov. Auswahl MCL5 RMCB2100 WMS: Durchfluss von Mengen Auswahl MCL9 RMCB2200 WM: Material PlcmtRemoval: Auswahl MCLD RMCB2300 WM: Materialfluss - Auswahl MCLH RMCB2400 WM: Bewegungsarten - Auswahl MCLIMAN MULTICLIENTMANAGER MultiClient Manager MCM SAPMMCSV RIS: Auswahl Auswahl Version MCM SAPMMCSV WFIS: Auswahl anlegen Version MCM - SAPMMCSV WFIS: Änderungsauswahl Version MCM SAPMMCSV WFIS: Anzeige Auswahl Version MCM0 SAPMMCSV INVCO: Auswahlauswahl ändern MCM1 SAPMMCSV SIS: Auswahlauswahl erstellen MCM10 SAPMMCSV TIS: Auswahlauswahl erstellen MCM11 SAPMMCSV TIS: Auswahlauswahl ändern MCM12 SAPMMCSV TIS: Auswahl anzeigen Version MCM13 SAPMMCSV TIS: Selektion Version: Job planen MCM2 SAPMMCSV SIS: Selektionsauswahl ändern MCM3 SAPMMCSV SIS: Selektionsauswahl anzeigen MCM4 SAPMMCSV SIS: Selec. Version: Job planen MCM5 SAPMMCSV PURCHIS: Auswahlauswahl MCM6 SAPMMCSV PURCHIS: Änderungsauswahl MCM7 SAPMMCSV PURCHIS: Anzeigenauswahlversion MCM8 SAPMMCSV PURCHIS: SelectVers: Job planen MCM9 SAPMMCSV INVCO: Selektionsversion anlegen MCM SAPMMCSV RIS: Planauswahl Version MCMA SAPMMCSV INVCO : Auswahl der Selektionsversion MCMB SAPMMCSV PPI: SelecVers: Job planen MCMC SAPMMCSV PPIS: Selektionsversion erstellen MCMD SAPMMCSV PPIS: Selektionsversion ändern MCME SAPMMCSV PPIS: Selektionsversion anzeigen MCMF SAPMMCSV PPIS: SelectVers: Job planen MCMG SAPMMCSV QMIS: Selektionsversion erstellen MCMH SAPMMCSV QMIS: Auswahlauswahl MCMI SAPMMCSV QMIS: Auswahl Auswahlversion MCMJ SAPMMCSV QMIS: Selektion Version: Job planen MCMK SAPMMCSV PMIS: Selektionsversion anlegen MCML SAPMMCSV PMIS: Selektionsversion ändern MCMM SAPMMCSV PMIS: Selektionsverordnung anzeigen MCMN SAPMMCSV PMIS: SelectVers: Job planen MCMO SAPMMCSV Auswahlauswahl MCMP SAPMMCSV Änderungsauswahl MCMQ SAPMMCSV Auswahl Auswahlversion MCMR SAPMMCSV Auswahl Version: Variante erstellen MCMS SAPMMCSV Auswahl Version: Änderungsvariante MCMT SAPMMCSV Auswahl Version: Anzeige Variante MCMV SAPMMCSV Auswahlversion: Job planen MCMX SAPMMCSV RIS: Auswahl ändern Version MCMY SAPMMCSV RIS: Display Auswahl Version MCMZ SAPMMCSV RIS: Selektion Version: Job planen MCNB RMCBINITBW BW: Initialisieren von Bilanzsalditionen MCNR SAPMSNUM Nummernkreis Wartung: MCLIS MCO1 CALLSTAOTB RIS: OTB - Auswahl MCO2 RMCACOP8 OTB: Kopierplanung Typ MCO4 CALLOTB OTB Planung anlegen MCO5 CALLOTB Ändern OTB Planung MCO6 CALLOTB Anzeige OTB Planung MCO7 CALLOTB OTB Planung anlegen MCO8 CALLOTB Änderung OTB Planung MCO9 CALLOTB Anzeige OTB Planung MCOA RMCQ1100 QMIS: Cust. Analyse, Losübersicht MCOB RMCQ2400 QMIS: Allgemeine Ergebnisse für Kunden MCOC RMCQ1100 QMIS: Cust. Analyse Quant. Übersicht MCOD RMCQ2500 QMIS: Quantitative Ergebnisse für Cust. MCOE RMCQ1100 QMIS: Kundenanalyse Q Score MCOG RMCQ1100 QMIS: Kundenanalyse Lot Counter MCOI RMCQ1100 QMIS: Kundenanalyse Mengen MCOK RMCQ1100 QMIS: Kundenanalyse Kosten MCOM RMCQ1100 QMIS: Kundenanalyse LevelDisp. MCOO RMCQ1100 QMIS: Kundenanalyse - Insp. Lose MCOP RMCQ0800 QMIS: Cust. Analyse Item Q Nicht. MCOV RMCQ0500 QMIS: Cust. Anal. Übersicht Q Not. MCOX RMCQ1200 QMIS: Kundenanalyse Defekte MCP0 MENUMCP0 Shop Floor Information System MCP1 RMCF0200 SFIS: Betriebsanalyse Auswahl MCP3 RMCF0100 SFIS: Materialanalyse Auswahl MCP5 RMCF0300 SFIS: Materialanalyse Auswahl MCP6 RMCFSERI Waren rcpt Analyse: repetitive mfg MCP7 RMCF0400 SFIS: Work Center Analysis Selection MCP8 RMCF0300 Betriebsanalyse: Daten MCPB RMCF0300 Materialanalyse: Daten MCPH RMCF0400 Materialanalyse: Daten MCPH RMCF0400 Arbeitsplatzanalyse: Daten MCPI MENUMCPI Menü: Produktionsinformationssystem MCPK RMCF0200. MCPH RMCF0200 SFIS: Wählen Sie Laufplan aus MCPB RMCF0200 Betriebsanalyse: Betriebsanalyse: Mengen MCPM RMCF0100 Fertigungsauftrag anal. Mengen MCPO RMCF0300 Werkstoffanalyse: Mengen MCPQ RMCF0400 Werkstattanalyse: Mengen MCPS RMCF0200 Betriebsanalyse: Vorlaufzeit MCPU RMCF0100 Fertigungsauftragsanalyse: Vorlaufzeit MCPW RMCF0300 Materialanalyse: Vorlaufzeit MCPY RMCF0400 Arbeitsplatzanalyse: Vorlaufzeit MCQ. RMCFPK00 SFIS: Kanbananalyseauswahl MCQA SAPMMCS4 Aufruf QM Standardanalysen MCR1 SAPMMCS2 SFIS: Auswertung erstellen MCR2 SAPMMCS2 SFIS: Auswertung ändern MCR3 SAPMMCS2 SFIS: Auswertung anzeigen MCR4 SAPMMCS2 SFIS: Auswertung ausführen MCR7 SAPMMCS7 SFIS: Auswertungsstruktur anlegen MCR8 SAPMMCS7 SFIS: Auswertung ändern Struktur MCR9 SAPMMCS7 SFIS: Anzeige Auswertungsstruktur MCR: SAPMMCSC Std Analysen: Benutzereinstellungen, CALL MCRB RMCSGENA LIS: Auswertungen generieren MCRC RMCS802T Charact. Texte für Eval. Strukturen MCRE RMCF0600 Materialverwendungsanalyse: Auswahl MCRG RMCFCUST Einstellungen ändern: PPIS MCRH RMCFCUST Anzeigeeinstellungen: PPIS MCRI RMCF0700 Produktkostenanalyse: Auswahl MCRJ RMCF2700 Prod. Kostenanalyse: Repetitive Mfg MCRK RMCFSERI Prod. Kostenanalyse: Repetitive Mfg MCRM RMCF0800 Reporting Point Stats. Auswahl MCRO RMCF2600 Matl verbraucht anal. Repetitive mfg MCRP RMCFSERI Matl verbraucht anal. Repetitive mfg MCRQ SAPMMCS4 Call Standard Analysen: PP-IS MCRU RMCF0200 PP-PI: Betriebsanalyse Auswahl MCRV RMCF0100 PP-PI: Prozessauftragsanalyse MCRW RMCF0400 PP-PI: Ressourcen Auswahl MCRX RMCF0600 PP-PI: Materialverwendungsanalyse MCRY RMCF0700 PP - PI: Produktkostenanalyse MCS RMCSISGN Massenerzeugung: Info Struct. Update MCS1 SAPMMCS4 Standardanalysen Allgemeine Logistik MCS7 SAPMMCS7 SIS: Auswertungsstruktur anlegen MCS8 SAPMMCS7 SIS: Auswertungsstruktur ändern MCS9 SAPMMCS7 SIS: Anzeige Evalautionsstruktur MCSA SAPMMCS2 SIS: Auswertung erstellen MCSB SAPMMCS2 SIS : Auswertung ändern MCSC SAPMMCS2 SIS: Anzeige Auswertung MCSCHECK RMCSUTIC Check Utility - Logistik Infosystem MCSG SAPMMCS2 SIS: Auswertung ausführen MCSH SAPMMCS4 Call Std. Analysen von Kunden Appl. MCSI SAPMMCS4 Call Standard Analyses of Sales MCSJ SAPMMCS4 Call Standard Analyses of Purchasing MCSK SAPMMCS4 Call Standard Analyses of Stocks MCSL SAPMMCS4 Call Shop Floor Standard Analyses MCSM1 SAPMMCS2 TIS: Create evaluation MCSM2 SAPMMCS2 TIS: Change evaluation MCSM3 SAPMMCS2 TIS: Display evaluation MCSM4 SAPMMCS2 TIS: Execute evaluation MCSM5 SAPMMCS7 TIS: Create evaluation structure MCSM6 SAPMMCS7 TIS: Change evaluation structure MCSM7 SAPMMCS7 TIS: Display evaluation structure MCSR SAPMMCS4 Standard Analyses External Data MCSS SAPMMCS3 Display Log: Gen. Info Structure MCST SAPMMCS3 Display Log: Gen. Updating MCSX SAPMMCS4 Archive Statistical Data MCSY RMCSCORS Reset Time Stamp: LIS Generation MCSZ SAPMMCS4 Convert LIS Statistical Data MCT0 MENUMCT0 Initial SIS Screen MCT1 MENUMCT1 Standard SDIS Analyses MCT2 MENUMCT2 Initial SIS Screen MCTA RMCV0100 SIS: Customer Analysis - Selection MCTC RMCV0200 SIS: Material Analysis - Selection MCTE RMCV0300 SIS: Sales Org. Analysis - Selection MCTG RMCV0600 SIS: Sales Office Analysis Selection MCTI RMCV0500 SIS: Sales Empl. Analysis Selection MCTK RMCV0400 SIS: Shipping Pt. Analysis Selection MCTV01 RMCV0800 SIS: Sales Activity - Selection MCTV02 RMCV0900 SIS: Sales Promotions - Selection MCTV03 RMCV1000 SIS: Address List - Selection MCTV04 RMCV1100 SIS: Address Counter - Selection MCTV05 RMCV1200 SIS: Customer Potential Analysis MCU0 MENUMCU0 Transportation Info System (TIS) MCU1 RMCSUNIT Create LIS Unit MCU2 RMCSUDEL Delete LIS Unit MCU3 SAPMMCS4 Call Standard Analyses: Transportatn MCUA RMCT0100 TIS: Shpt analysis MCUB RMCT0200 TIS: Shipment Analysis: Routes MCUC RMCT0300 TIS: ShipmentAnaly: MeansOfTransport MCUD RMCT0400 TIS: Shipment Analysis: Shipping MCUE RMCT0500 TIS: Shipment Analysis: Stages MCUF RMCT0600 TIS: Shipment Analysis: Material MCV0 MENUMCV0 Purchasing Information System MCV1 RMCQ0100 QMIS: Vendor analysis - insp. lot MCV3 RMCQ0200 QMIS: Material analysis - insp. lot MCV5 1SDBF12LRV14AK05 Call Up Price List w. Stepped Display MCV6 1SDBF12LRV14AK07 Call Up Indiv. Customer Prices List MCV7 1SDBF12LRV14AK11 Call Up List of Price Groups MCV8 1SDBF12LRV14AK09 Call Up MaterialMatPrcGroup List MCV9 RVAUFERR Call Up List of Incomplete Documents MCVA RMCQ0100 QMIS: Vendor Analysis Lot Overview MCVB RMCQ2200 QMIS: General Results for Vendor MCVC RMCQ0100 QMIS: Vendor Analysis - Qty Overview MCVCHECK01 RMCVCH01 SIS: Update Group Check MCVCHECK02 RMCVCH02 SIS: Header STAFO Check MCVCHECK03 RMCVCH03 SIS: Item STAFO Check MCVD RMCQ2300 QMIS: Quant. Results for Vendor MCVE RMCQ0100 QMIS: Vendor Analysis Quality Score MCVG RMCQ0100 QMIS: Vendor Analysis - Lot Numbers MCVI RMCQ0100 QMIS: Vendor Analysis - Quantities MCVK RMCQ0100 QMIS: Vendor Analysis - Effort MCVM RMCQ0100 QMIS: Vendor Analyis - Level amp Disp. MCVO RMCQ0100 Vendor Analysis - Lots Overview MCVP RMCQ0700 QMIS: vendor analysis items Q notif. MCVQ MENUMCVQ Quality Management Info System QMIS MCVR SAPMMCS3 SIS: update diagnosis - order MCVS SAPMMCS3 TIS: Update Diagnosis: Transportatn MCVT SAPMMCS3 SIS: update diagnosis - delivery MCVV SAPMMCS3 SIS: update diagnosis - billing doc. MCVVK SAPMMCS3 SIS: Updating - Sales Activities MCVW SAPMMCS3 INVCO: Update Diagnosis MatDoc MCVX RMCQ1000 QMIS: Vendor analysis defects MCVY SAPMMCS3 INVCO: Update Diagnosis AcctngDoc MCVZ RMCQ0400 QMIS: Ven. Analysis - Q Not. Overview MCW1 RMCE5000 PURCHIS: Evaluate Payment Header MCW2 RMCE5100 PURCHIS: Evaluate Payment Item MCW3 RMCE5200 PURCHIS: Evaluate VBD Header MCW4 RMCE5300 PURCHIS: Evaluate VBD Item MCW5 SAPLMCW1WLF Payment: Simulate Updating MCW6 RMCENEUB LIS Setup for Agency Documents MCWIS SAPMMCS3 FK Simulation Inventory Document MCWRP SAPMMCS3 FK Simulation Invoice Document MCWAA MCWAACUST IMG Retail MCWAATEST MCWAABWACCESSTEST Test Remote Execution of Queries MCX1 SAPMMCS2 QMIS: Create Evaluation MCX2 SAPMMCS2 QMIS: Change Evaluation MCX3 SAPMMCS2 QMIS: Display Evaluation MCX4 SAPMMCS2 QMIS: Execute Evaluation MCX7 SAPMMCS7 QIS: Create Evaluation Structure MCX8 SAPMMCS7 QIS: Change Evaluation Structure MCX9 SAPMMCS7 QIS: display evaluation structure MCXA RMCQ0200 QMIS: Material Analysis-Lot Overview MCXB RMCQ2000 QMIS: General Results for Material MCXC RMCQ0200 QMIS: Matl Analysis - Qty Overview MCXD RMCQ2100 QMIS: Quant. Results for Material MCXE RMCQ0200 QMIS: Matl Analysis - Quality Score MCXG RMCQ0200 QMIS: Matl Analysis - Lot Numbers MCXI RMCQ0200 QMIS: Material Analysis - Quantities MCXK RMCQ0200 QMIS: Material Analysis - Effort MCXM RMCQ0200 QMIS: Matl Analysis - Level amp Disp. MCXP RMCQ0600 QMIS: Matl. Analysis - Q Notif. Item MCXV RMCQ0300 QMIS: mat. analysis overview Q not. MCXX RMCQ0900 QMIS: Material analysis defects MCY1 SAPMMCY1 Create Exception EWSLIS MCY2 SAPMMCY1 Maintain Exception EWSLIS MCY3 SAPMMCY1 Display Exception (EWSLIS) MCY4 SAPMMCY1 Create Group Exception MCY5 SAPMMCY1 Change Group Exception MCY6 SAPMMCY1 Display Exception MCY7 SAPMMCY1 Create Job For Exception MCY8 SAPMMCY1 Change Jobs: Exceptions MCY9 SAPMMCY1 Display Jobs: Exceptions MCYA SAPMMCY1 Delete Jobs: Exceptions MCYB SAPMMCY1 Plan Jobs: Exceptions MCYG SAPMMCY1 Exception Analysis INVCO MCYH SAPMMCY1 Exception Analysis: PURCHIS MCYI SAPMMCY1 Exception Analysis: SIS MCYJ SAPMMCY1 Exception Analysis: PP-IS MCYK SAPMMCY1 Exception Analysis: PM-IS MCYL SAPMMCY1 Exception Analysis: QM-IS MCYM SAPMMCY1 Exception Analysis: Retail IS MCYN SAPMMCY1 Exception Analysis: LIS-General MCYO SAPMMCY1 Exception analysis: TIS MCYO0 SAPMMCY1 Schedule Jobs: Exceptions: TIS MCYO1 SAPMMCY1 Create Exception: EWSTIS MCYO2 SAPMMCY1 Maintain Exception: EWSTIS MCYO3 SAPMMCY1 Display Exception: EWSTIS MCYO4 SAPMMCY1 Create Exception Group: TIS MCYO5 SAPMMCY1 Change Exception Group: TIS MCYO6 SAPMMCY1 Display Exception: TIS MCYO7 SAPMMCY1 Create Job for Exception: TIS MCYO8 SAPMMCY1 Change Jobs: Exceptions: TIS MCYO9 SAPMMCY1 Display jobs: Exceptions SIS MCYY SAPMMCY1 WFIS: Exception Analysis MCZ1 SAPMMCSE Create LIS Inbound Interface MCZ2 SAPMMCSE Change LIS Inbound Interface MCZ3 SAPMMCSE Display LIS Inbound Interface MD00 MENUMD00 MRP. external procurement MD01 SAPMM61X MRP Run MD02 SAPMM61X MRP - Single-item, Multi-level - MD03 SAPMM61X MRP-Individual Planning-Single Level MD04 SAPMM61R Display StockRequirements Situation MD05 SAPMM61R Individual Display Of MRP List MD06 SAPMM61R Collective Display Of MRP List MD07 SAPMM61R Current Material Overview MD08 RMMDKP01 Reorg. MRP Lists MD09 SAPMM61O Pegging MD11 SAPMM61P Create Planned Order MD12 SAPMM61P Change Planned Order MD13 SAPMM61P Display Planned Order MD14 SAPMM61P Individual Conversion of Plnned Ord. MD15 SAPMM61P Collective Conversion Of Plnd Ordrs. MD16 SAPMM61P Collective Display of Planned Orders MD17 SAPLM61Q Collective Requirements Display MD19 SAPMM61P Firm Planned Orders MD20 SAPMM61R Create Planning File Entry MD21 RMDPFE00 Display Planning File Entry MD25 SAPMM61I Create Planning Calendar MD26 SAPMM61I Change Planning Calendar MD27 SAPMM61I Display Planning Calendar MD40 SAPMM61X MPS MD41 SAPMM61X MPS - Single-item, Multi-level - MD42 SAPMM61X MPS - Single-item, Single-level - MD43 SAPMM61X MPS - Single-item, Interactive - MD44 SAPMM61M MPS Evaluation MD45 SAPMM61M MRP List Evaluation MD46 SAPMM61M Eval. MRP lists of MRP controller MD47 SAPMM61M Product Group Planning Evaluation MD48 SAPMM61M Cross-Plant Evaluation MD4C SAPMM61O Multilevel Order Report MD50 SAPMM61X Sales order planning MD51 SAPMM61X Individual project planning MD61 SAPMM60X Create Planned Indep. Requirements MD62 SAPMM60X Change Planned Indep. Requirements MD63 SAPMM60X Display Planned Indep. Requirements MD64 SAPMM60X Create Planned Indep. Requirements MD65 SAPMM60X Change Standard Indep. Requirements MD66 SAPMM60X Display Standard Indep. Requirements MD67 RM60ROLL Staggered Split MD70 RM60FORC Copy Total Forecast MD71 RM60COPY Copy Reference Changes MD72 RM60COMB Evaluation Charac. Plnng Techniques MD73 SAPMM60X Display Total Indep. Requirements MD74 RM60RR20 Reorganization: Adapt Indep. Reqmts MD75 RM60RR30 Reorganization: Delete Indep. Reqmts MD76 RM60RR40 Reorg: Delete Indep. Reqmts History MD79 SAPMM60M PP Demand Mngmt - XXL List Viewer MD81 SAPMV45A Create Customer Indep. Requirements MD82 SAPMV45A Change customer indep. requirement MD83 SAPMV45A Display Customer Indep. Requirements MD85 SAPMV75A List Customer Indep. Requirements MD90 SAPMSNUM Maintain Number Range for MRP MD91 SAPMSNUM Maintain No. Range for Planned Order MD92 SAPMSNUM Maint. No. Range for ReservDep. Reqmt MD93 SAPMSNUM Maintain Number Range: MDSM MD94 SAPMSNUM Number range maint. Total reqs MDAB RMMDBTCH Planning File - Set Up BATCH MDAC SAPMM61P Execute Action for Planned Order MDBA MDBAPI01 BAPI planned order processing MDBS RMMDBTCH MPS - total planning run MDBT RMMDBTCH MRP Run In Batch MDC7 SAPMM61R Start MD07 by using report MDFATTRSET SAPLCOMATTRIBUTENEW Maintain Set Types and Attributes MDHI MDHIMAINTENANCE Master Data and Hierarchy MDL1 SAPLMD07 Create Production Lot MDL2 SAPLMD07 Change Production Lot MDL3 SAPLMD07 Display Production Lot MDLD RMDLDR00 Print MRP List MDLP MENUMDLP MPS MDM1 RMDMAIL1 Mail To Vendor MDM2 RMDMAIL2 Mail to Vendor MDM3 RMDMAIL3 Mail to Customer MDM4 RMDMAIL4 Mail to MRP Controller MDM5 RMDMAIL5 Workflow: Mail to MRP Controller MDMC RMDMIDCU Send Customers (MDM) MDMV RMDMIDVE Send Vendors (MDM) MDMCLNTEXTR MDMEXTRACTION Local Extraction MDMFSBPTEST RMDMFSBPTEST Tests MDM Scenarios for FSBP MDP0 MENUMDP0 Independent Requirements MDP1 SAPLCUTU Create combination structure MDP2 SAPLCUTU Change combination structure MDP3 SAPLCUTU Display combination structure MDP4 SAPLCUD2 Maintain combinations MDP6 SAPLM60K Modeling MDPH SAPMM60X Planning Profile MDPP MENUMDPP Demand Management MDPV SAPLM60K Planning variant: Initial screen MDRD1 RMDRD001 Determine Delivery Relationship MDRD2 RMDRD002 Change Delivery Relationship MDRD3 RMDRD003 Display Delivery Relationship MDRD4 RMDRD004 Delete Delivery Relationship MDRE RMMDBTCH Checking Plnng File In BCKGRND Mode MDRP MENUMDRP Distribution Resource Planning MDSA SAPMM61S Display Serial Numbers MDSP SAPMM61S Change BOM Explosion Numbers MDSLINKS CVIMAPPINGBPCUSTVEND Get the Mapped CustVendBP MDSLOADCOCKPIT MDSLOADCOCKPIT Synchronization Cockpit MDSPPO2 SAPPOSAPLAPIDIALOGSTART MiniPlatform: Edit PPO Orders MDUM RMMDBTCH Convert Planned Orders into PReqs MDUP SAPMM61U Maintain Project New Key Assignment MDUS SAPMM61U Assign New Key to WBS Elements MDVP RLD05000 Collective Availability Check PAUF MDW1 SAPMM61K Access MRP control program MDXTEST RRTMDXSAMPLE MDX Test Panel ME00 MENUME00 ME01 SAPLMEOR Maintain Source List ME03 SAPLMEOR Display Source List ME04 RM06WCD1 Changes to Source List ME05 RM06W003 Generate Source List ME06 RM06W004 Analyze Source List ME07 RM06WRE0 Reorganize Source List ME08 RBDSESRC Send Source List ME0M RM06W001 Source List for Material ME11 SAPMM06I Create Purchasing Info Record ME12 SAPMM06I Change Purchasing Info Record ME13 SAPMM06I Display Purchasing Info Record ME14 RM06ICD1 Changes to Purchasing Info Record ME15 SAPMM06I Flag Purch. Info Rec. for Deletion ME16 RM06ILV0 Purchasing Info Recs. for Deletion ME18 RBDSEINF Send Purchasing Info Record ME1A RM06IR30 Archived Purchasing Info Records ME1B RMMEBTCH Redetermine Info Record Price ME1E RM06IAP0 Quotation Price History ME1L RM06IL00 Info Records per Vendor ME1M RM06IM00 Info Records per Material ME1P RM06IBP0 Purchase Order Price History ME1W RM06IW00 Info Records per Material Group ME1X RM06EVBL Buyers Negotiation Sheet for Vendor ME1Y RM06EVBM Buyers Negotiat. Sheet for Material ME21 SAPMM06E Create Purchase Order ME21N RMMEPOGUI Create Purchase Order ME22 SAPMM06E Change Purchase Order ME22N RMMEPOGUI Change Purchase Order ME23 SAPMM06E Display Purchase Order ME23N RMMEPOGUI Display Purchase Order ME24 SAPMM06E Maintain Purchase Order Supplement ME25 SAPMM06B Create PO with Source Determination ME26 SAPMM06E Display PO Supplement (IR) ME27 SAPMM06E Create Stock Transport Order ME28 RM06EF00 Release Purchase Order ME29N RMMEPOGUI Release purchase order ME2A RM06ENBE Monitor Confirmations ME2B RM06EB00 POs by Requirement Tracking Number ME2C RM06EC00 Purchase Orders by Material Group ME2J RM06EKPS Purchase Orders for Project ME2K RM06EK00 Purch. Orders by Account Assignment ME2L RM06EL00 Purchase Orders by Vendor ME2M RM06EM00 Purchase Orders by Material ME2N RM06EN00 Purchase Orders by PO Number ME2O RM06ELLB SC Stock Monitoring (Vendor) ME2S RMSRVPO1 Services per Purchase Order ME2V RM06EWE0 Goods Receipt Forecast ME2W RM06EW00 Purchase Orders for Supplying Plant ME308 RBDSECON Send Contracts with Conditions ME31 SAPMM06E Create Outline Agreement ME31K SAPMM06E Create Contract ME31L SAPMM06E Create Scheduling Agreement ME32 SAPMM06E Change Outline Agreement ME32K SAPMM06E Change Contract ME32L SAPMM06E Change Scheduling Agreement ME33 SAPMM06E Display Outline Agreement ME33K SAPMM06E Display Contract ME33L SAPMM06E Display Scheduling Agreement ME34 SAPMM06E Maintain Outl. Agreement Supplement ME34K SAPMM06E Maintain Contract Supplement ME34L SAPMM06E Maintain Sched. Agreement Supplement ME35 RM06EF00 Release Outline Agreement ME35K RM06EF00 Release Contract ME35L RM06EF00 Release Scheduling Agreement ME36 SAPMM06E Display Agreement Supplement (IR) ME37 SAPMM06E Create Transport Scheduling Agmt. ME38 SAPMM06E Maintain Sched. Agreement Schedule ME39 SAPMM06E Display Sched. Agmt. Schedule (TEST) ME3A RBDSERED Transm. Release Documentation Record ME3B RM06EB00 Outl. Agreements per Requirement No. ME3C RM06EC00 Outline Agreements by Material Group ME3J RM06EKPS Outline Agreements per Project ME3K RM06EK00 Outl. Agreements by Acct. Assignment ME3L RM06EL00 Outline Agreements per Vendor ME3M RM06EM00 Outline Agreements by Material ME3N RM06EN00 Outline Agreements by Agreement No. ME3P RMMEBTCH Recalculate Contract Price ME3R RMMEBTCH Recalculate Sched. Agreement Price ME3S RMSRVR20 Service List for Contract ME41 SAPMM06E Create Request For Quotation ME42 SAPMM06E Change Request For Quotation ME43 SAPMM06E Display Request For Quotation ME44 SAPMM06E Maintain RFQ Supplement ME45 RM06EF00 Release RFQ ME47 SAPMM06E Create Quotation ME48 SAPMM06E Display Quotation ME49 RM06EPS0 Price Comparison List ME4B RM06EB00 RFQs by Requirement Tracking Number ME4C RM06EC00 RFQs by Material Group ME4L RM06EL00 RFQs by Vendor ME4M RM06EM00 RFQs by Material ME4N RM06EN00 RFQs by RFQ Number ME4S RM06ES00 RFQs by Collective Number ME51 SAPMM06B Create Purchase Requisition ME51N RMMEREQGUI Create Purchase Requisition ME52 SAPMM06B Change Purchase Requisition ME52N RMMEREQGUI Change Purchase Requisition ME52NB RMMEREQGUI Buyer Approval: Purchase Requisition ME53 SAPMM06B Display Purchase Requisition ME53N RMMEREQGUI Display Purchase Requisition ME54 SAPMM06B Release Purchase Requisition ME54N RMMEREQGUI Release Purchase Requisition ME55 RM06BF00 Collective Release of Purchase Reqs. ME56 RM06BZ00 Assign Source to Purch. Requisition ME57 RM06BZ00 Assign and Process Requisitions ME58 RM06BB00 Ordering: Assigned Requisitions ME59 RM06BB10 Automatic Generation of POs ME59N RM06BB30 Automatic generation of POs ME5A RM06BA00 Purchase Requisitions: List Display ME5F RM06BF00 Release Reminder: Purch. Requisition ME5J RM06BKPS Purchase Requisitions for Project ME5K RM06BK00 Requisitions by Account Assignment ME5R RM06BR30 Archived Purchase Requisitions ME5W RM06BW00 Resubmission of Purch. Requisitions ME60 MMTEST Screenpainter Test ME61 SAPMM06L Maintain Vendor Evaluation ME62 SAPMM06L Display Vendor Evaluation ME63 RM06LAUB Evaluation of Automatic Subcriteria ME64 RM06LSIM Evaluation Comparison ME65 RM06LBEU Evaluation Lists ME69 ISAUTOOPENWEB List non confirmed WEB releases ME6A RM06LA00 Changes to Vendor Evaluation ME6B RM06LB00 Display Vendor Evaln. for Material ME6C RM06LC00 Vendors Without Evaluation ME6D RM06LD00 Vendors Not Evaluated Since. ME6E RM06LE00 Evaluation Records Without Weighting ME6F RM06LF00 Print ME6G RMMEBTCH Vendor Evaluation in the Background ME6H RMCE0130 Standard Analysis: Vendor Evaluation ME6Z SAPMSM29 Transport Vendor Evaluation Tables ME80 SAPMM06R Purchasing Reporting ME80A SAPMM06R Purchasing Reporting: RFQs ME80AN RM06EAAW General Analyses (A) ME80F SAPMM06R Purchasing Reporting: POs ME80FN RM06EAAW General Analyses (F) ME80R SAPMM06R Purchasing Reporting: Outline Agmts. ME80RN RM06EAAW General Analyses (L, K) ME81 RM06ENHI Analysis of Order Values ME81N RM06EBWA Analysis of Order Values ME82 RM06ER30 Archived Purchasing Documents ME84 RM06EFLB Generation of Sched. Agmt. Releases ME84A SAPLEINL Individual Display of SA Release ME85 RM06NEUN Renumber Schedule Lines ME86 RM06REOR Aggregate Schedule Lines ME87 RM06EKBE Summarize PO History ME88 RM06CUMF Set Agr. Cum. Qty. Reconcil. Date ME89 MESCRSTPRELLIST Release of Stopped SA Releases ME91 RM06ENMA Purchasing Docs. UrgingReminding ME91A RM06ENMA Urge Submission of Quotations ME91E RM06ENMA Sch. Agmt. Schedules: UrgingRemind. ME91F RM06ENMA Purchase Orders: UrgingReminders ME92 RM06ENAB Monitor Order Acknowledgment ME92F RM06ENAB Monitor Order Acknowledgment ME92K RM06ENAB Monitor Order Acknowledgment ME92L RM06ENAB Monitor Order Acknowledgment ME99 MM70AEFA Messages from Purchase Orders ME9A RM06ENDRALV Message Output: RFQs ME9E RM06ENDRALV Message Output: Sch. Agmt. Schedules ME9F RM06ENDRALV Message Output: Purchase Orders ME9K RM06ENDRALV Message Output: Contracts ME9L RM06ENDRALV Message Output: Sched. Agreements MEB0 RWMBON15 Reversal of Settlement Runs MEB1 SAPMV13A Create Reb. Arrangs. (Subseq. Sett.) MEB2 SAPMV13A Change Reb. Arrangs. (Subseq. Sett.) MEB3 SAPMV13A Displ. Reb. Arrangs. (Subseq. Sett.) MEB4 RWMBON01 Settlement re Vendor Rebate Arrs. MEB5 RWMBON02 List of Vendor Rebate Arrangements MEB6 RWMBON03 Busn. Vol. Data, Vendor Rebate Arrs. MEB7 RWMBON05 Extend Vendor Rebate Arrangements MEB8 RWMBON04 Det. Statement, Vendor Rebate Arrs. MEB9 RWMBON06 Stat. Statement, Vendor Rebate Arrs. MEBA RWMBON08 Comp. Suppl. BV, Vendor Rebate Arr. MEBB RWMBON10 Check Open Docs. Vendor Reb. Arrs. MEBC RWMBON20 Check Customizing: Subsequent Sett. MEBE RWMBON11 Workflow Sett. re Vendor Reb. Arrs. MEBF RWMBONF0 Updating of External Busn. Volumes MEBG RWMBONE1 Chg. Curr. (Euro), Vend. Reb. Arrs. MEBH RWMBONE2 Generate Work Items (Man. Extension) MEBI RWBNAAWN Message, Subs. Settlem. - Settlem. Run MEBJ RWMBON07 Recompile Income, Vendor Reb. Arrs. MEBK RWBNAAWS Message. Subs. Settlem.- Arrangment MEBM RWMBON14 List of settlement runs for arrngmts MEBR RV130007 Archive Rebate Arrangements MEBS RWMBON13 Stmnt. Sett. Docs. Vend. Reb. Arrs. MEBT RWMBONF1 Test Data: External Business Volumes MEBV SAPMV13A Extend Rebate Arrangements (Dialog) MECCM RM06CCMEXP Send Purchasing Data to Catalog MECCPME2K MECCPRM06EK00 For Requisition Account Assignment MEDL RM11KS00 Price Change: Contract MEER SAPLFKKAKTIV2 Mass Act: Create Electronic Bill MEI1 RMEBEIN1 Automatic Purchasing Document Change MEI2 RMEBEIN2 Automatic Document Change MEI3 RMEBEIN3 Recompilation of Document Index MEI4 RMEBEIN4 Compile Worklist for Document Index MEI5 RMEBEIN5 Delete Worklist for Document Index MEI6 RMEBEIN6 Delete purchasing document index MEI7 RMEBEIN7 Change sales prices in purch. orders MEI8 RMEBEIZ3 Recomp. Doc index settlement req. MEI9 RMEBEIL3 Recomp. Doc index vendor bill. Doc MEIA RMEBEIK3 New Structure Doc. Ind. Cust. Sett. MEIS RMIMST00 Data Selection: Arrivals MEK1 SAPMV13A Create Conditions (Purchasing) MEK2 SAPMV13A Change Conditions (Purchasing) MEK3 SAPMV13A Display Conditions (Purchasing) MEK31 SAPMV13A Condition Maintenance: Change MEK32 SAPMV13A Condition Maintenance: Change MEK33 SAPMV13A Condition Maintenance: Change MEK4 SAPMV13A Create Conditions (Purchasing) MEKA RM06K000 Conditions: General Overview MEKB RM06K020 Conditions by Contract MEKC RM06K021 Conditions by Info Record MEKD RM06K022 Conditions for Material Group MEKE RM06K023 Conditions for Vendor MEKF RM06K024 Conditions for Material Type MEKG RM06K025 Conditions for Condition Group MEKH RM06K026 Market Price MEKI RM06K027 Conditions for Incoterms MEKJ RM06K028 Conditions for Invoicing Party MEKK RM06K029 Conditions for Vendor Sub-Range MEKL RM06K052 Price Change: Scheduling Agreements MEKLE RM06K082 Currency Change: Sched. Agreements MEKP RM06K050 Price Change: Info Records MEKPE RM06K080 Currency Change: Info Records MEKR RM06K051 Price Change: Contracts MEKRE RM06K081 Currency Change: Contracts MEKX SAPMSM29 Transport Condition Types Purchasing MEKY SAPMSM29 Trnsp. Calc. Schema: Mkt. Pr. (Pur.) MEKZ SAPMSM29 Trnsp. Calculation Schemas (Purch.) MEL0 MENUMEL0 Service Entry Sheet MELB RM06XB00 Purch. Transactions by Tracking No. MEM1 SAPMM06E Replacement for Purchase Order Item MENUMIGRATION SAPLSMNVMIGRATION Menu Migration into New Hierarchy MEPA RMEEINJ1 Order Price SimulationPrice Info MEPB RMEEINJ2 Price InfoVendor Negotiations MEPO RMMEPOGUI Purchase Order MEQ1 SAPDM06Q Maintain Quota Arrangement MEQ3 SAPDM06Q Display Quota Arrangement MEQ4 RM06QCD1 Changes to Quota Arrangement MEQ6 RM06Q004 Analyze Quota Arrangement MEQ7 RM06QRE0 Reorganize Quota Arrangement MEQ8 RM06Q006 Monitor Quota Arrangements MEQB RMMEBTCH Revise Quota Arrangement MEQM RM06Q001 Quota Arrangement for Material MER4 RWMBON31 Settlement re Customer Rebate Arrs. MER5 RWMBON32 List of Customer Rebate Arrangements MER6 RWMBON33 Busn. Vols. Cust. Reb. Arrangements MER7 RWMBON35 Extension of Cust. Reb. Arrangements MER8 RWMBON34 Det. Statement: Cust. Rebate Arrs. MER9 RWMBON36 Statement: Customer Reb. Arr. Stats. MERA RWMBON38 Comp. Suppl. BV, Cust. Rebate Arrs. MERB RWMBON40 Check re Open Docs. Cust. Reb. Arr. MERE RWMBON41 Workflow: Sett. Cust. Rebate Arrs. MEREPEXREPLIC MEREPREPLICATORSTART Execute Replicator MEREPLOG MEREPMONLOG Activity Log MEREPMIG MEREPMIGRATION Migration MEREPMON MEREPMONWORKLIST Mobile Monitor MEREPPD MEREPPROFILERSHS Profile Dialog MEREPPURGE MEREPPURGE Purge Tool MEREPSBUILDER MEREPSBUILDER SyncBO Builder MERF RWMBONF2 Updating of External Busn. Volumes MERG RWMBONE3 Change Curr. (Euro) Cust. Reb. Arrs. MERH RWMBONE4 Generate Work Items (Man. Extension) MERJ RWMBON37 Recomp. of Income, Cust. Reb. Arrs. MERS RWMBON43 Stmnt. Sett. Docs. Cust. Reb. Arrs. METAL RMMETAL Transaction Starter Purchasing MEU2 SAPLWN50 Perform Busn. Volume Comp. Rebate MEU3 SAPLWN50 Display Busn. Volume Comp. Rebate MEU4 SAPMNB01 Display Busn. Volume Comp. Rebate MEU5 SAPMNB01 Display Busn. Volume Comp. Rebate MEW0 SAPMMWE0 Procurement Transaction MEW1 SAPMMWE1 Create Requirement Request MEW10 SAPLMEW5 Service Entry in Web MEW2 SAPMMWE1 Status Display: Requirement Requests MEW3 SAPMMWE2 Collective Release of Purchase Reqs. MEW5 SAPMMWE3 Collective Release of Purchase Order MEW6 SAPMMWE6 Assign Purchase Orders WEB MEW7 SAPLMEW4 Release of Service Entry Sheets MEW8 SAPLMEW4 Release of Service Entry Sheet MEWP SAPMMEWP Web based PO MEWS SAPLMEW5 Service Entry (Component) MERTRACE MEREMOTETRACING Client Trace Settings MESWPALERT SAPLMESWPALERT Display MRP Alerts (Web) MESWPCO SAPLMESWPSICCO Display Purchasing Pricing (Web) MESWPIV SAPLMESWPSICIV Display Settlement Status (Web) MESWPPDI SAPLMESWPSICPDI Display Purchase Document Info (Web) MESWPPH SAPLMESWPSICPH Display Purchasing History (Web) MESWPSRI SAPLMESWPSICSR Display Schedule Releases (Web) MEWIZARD WAFWIZARD ME: Registration and Generation MF00 MENUMF00 Run Schedules MF00OLD MENUMF00OLD MF02 SAPMM61G Change Run Schedule Header MF03 SAPMM61G Display Run Schedule Header MF12 RMSERI12ALV Display Document Log (With ALV) MF20 SAPLBARM REM Cost Controlling MF22 RMSERI01 Versions: Overview MF23 RMSERI05 Linking Versions Graphically MF26 RMSERI15ALV Display Reporting Point Quantity MF27 RMSERI20 Update Stats for Planned Quantities MF30 RMSERI40 Create PrelimCostEst - ProdCostColl. MF41 SAPLBARM Reverse Backflush (With ALV) MF42 SAPLBARM Collective Backflush MF42N SAPLBARM New Collective Entry MF45 SAPLBARM Reprocessing Components: Rep. Manuf. MF46 SAPLBARM Collective Reprocessing, Backflush MF47 RMSERI11 Open Reprocessing Records Pr. Line MF4R SAPLBARM Resetting Reporting Points MF50 SAPMM61R Planning Table - Change MF51 RMSERIDR Print Production Quantities MF52 SAPMM61R Planning Table - Display MF53 RMSERIMA Maintaining Variants-Production List MF57 SAPMM61R Planning Table - By MRP Lists MF60 RMPUSELSCREEN Pull List MF63 RMPUSELSCREEN Staging Situation MF65 RMPUPICKLISTFORMAT Stock Transfer for Reservation MF68 RMPUDISPLAYLOG Log for Pull List MF70 RMSERI70 Aggregate Collective Backflush MFBF SAPLBARM Backflushing In Repetitive Mfg MFHU SAPLVHURM Backflushing In Repetitive Mfg MFI2 SAPLKAZB Actual Overhead: Run Schedule Header MFN1 SAPLKAZB Actual Reval. PrCstCol. Ind. Pro. MFN2 SAPLKAZB Actual Reval. PrCstCol. Col. Pro. MFP1 SAPLVHUDIAL2 REM: Plan HUs - General MFP11 SAPLVHUDIAL2 REM: Plan HUs Without Order MFP12 SAPLVHUDIAL2 REM: Plan HUs for Order MFP13 SAPLVHUDIAL2 Rep. Manuf. Plan HUs for Delivery MFP14 SAPLVHUDIAL2 Rep. Man. Plan HUs for Purch. Order MFP2 SAPLVHUDIAL2 REM: Pack HUs - General MFP21 SAPLVHUDIAL2 REM: Pack HUs Without Order MFP22 SAPLVHUDIAL2 REM: Pack HUs for Order MFP23 SAPLVHUDIAL2 Rep. Manuf. Pack HUs for Delivery MFP24 SAPLVHUDIAL2 Rep. Man. Pack HUs for Purch. Order MFPR RMSERIPR Process Inspection Lot for Versions MFS0 SAPMM61R LFP: Change Master Plan MGMT MEREPMIDEVICEMANAGEMENT Device Configuration MGVCORRECT SAPRCKMCORRECTMGVDATA Checks Corrects Quantity Structure MGW0 SAPLMGW3 Create Components for Set Material MGW1 SAPLMGW3 Display Components for Set Material MGW2 SAPLMGW3 Create Components for Display Matl MGW3 SAPLMGW3 Display Components for Display Matl MGW4 SAPLMGW3 Create Components for Prepack Matl MGW5 SAPLMGW3 Display Components for Prepack Matl MGW6 SAPLMGW3 Create Components for Full Product MGW7 SAPLMGW3 Display Components for Full Product MGW8 SAPLMGW3 Change Components for Set Material MGW9 SAPLMGW3 Change Components for Display Matl MGWA SAPLMGW3 Change Components for Prepack MGWB SAPLMGW3 Change Components for Full Product MI00 MENUMI00 Physical Inventory MI01 SAPMM07I Create Physical Inventory Document MI02 SAPMM07I Change Physical Inventory Document MI03 SAPMM07I Display Physical Inventory Document MI04 SAPMM07I Enter Inventory Count with Document MI05 SAPMM07I Change Inventory Count MI06 SAPMM07I Display Inventory Count MI07 SAPMM07I Process List of Differences MI08 SAPMM07I Create List of Differences with Doc. MI09 SAPMM07I Enter Inventory Count wo Document MI10 SAPMM07I Create List of Differences wo Doc. MI11 SAPMM07I Recount Physical Inventory Document MI12 RM07ICDD Display changes MI20 RM07IDIF Print List of Differences MI21 RM07IDRU Print physical inventory document MI22 RM07IMAT Display Phys. Inv. Docs. F. Material MI23 RM07IINV Disp. Phys. Inv. Data for Material MI24 RM07IDIF Physical Inventory List MI31 RM07II31 Batch Input: Create Phys. Inv. Doc. MI32 RM07II32 Batch Input: Block Material MI33 RM07II33 Batch Input: Freeze Book Inv. Balance MI34 RM07II34 Batch Input: Enter Count MI35 RM07II35 Batch Input: Post Zero Stock Balance MI37 RM07II37 Batch Input: Post Differences MI38 RM07II38 Batch Input: Count and Differences MI39 RM07II39 Batch Input: Document and Count MI40 RM07II40 Batch Input: Doc. Count and Diff. MI9A RM07IAAU Analyze archived phy. inv. docs MIBC RMCBIN00 ABC Analysis for Cycle Counting MICN RM07ICN1 Btch Inpt:Ph. Inv. Docs. for Cycle Ctng MIDO RM07IDOC Physical Inventory Overview MIE1 RM07IE31 Batch Input: Phys. Inv. Doc. Sales Ord MIGO SAPLMIGO Goods Movement MIGOGI SAPLMIGO Goods Movement MIGOGO SAPLMIGO Goods Movement MIGOGR SAPLMIGO Goods Movement MIGOGS SAPLMIGO Subseq. Adjust. of Material Provided MIGOTR SAPLMIGO Transfer Posting MIGR1 RSIWB090 KW: Conversion of enh. rel. (global) MIGR2 RSIWB096 KW: Conver. of EnhRelOrigin (sel.) MIGRTEST MENUMIGRTEST Test Menu for Migration MIK1 RM07IK31 Batch Input: Ph. Inv. Doc. Vendor Cons. MILES RSALMONITORFRAMEWORK Infrastructure Navigator MILL00 MENUMILL00 IS Mill Products MILLCUT SAPLMILLCUT Cutting Stck Trans. and Confirmation MILLCUTCO SAPLMILLCUT Cutting Confirmation MILLCUTLBA SAPLMILLCUT Confirmation DNP Processing MILLCUTTR SAPLMILLCUT Cutting Stock Transfer MILLOC SAPLMILLOC Create Order Combination MILLS000 MENUMILLS000 MIM1 RM07IM31 Batch Input: Create Ph. Inv. Docs RTP MIMD RM07IMDE Tansfer PDC Physical Inventory Data MININGIBM RSDTMDATAMINING Communictn with Data Mining Software MIO1 RM07IO31 Batch Input: Ph. Inv. Doc.:Stck w. Subc MIQ1 RM07IQ31 Batch Input: PhInvDoc. Project Stock MIR4 SAPLMR1M Call MIRO - Change Status MIR5 RMMR1MDI Display List of Invoice Documents MIR6 SAPMM08N Invoice Overview MIR7 SAPLMR1M Park Invoice MIRA SAPLMR1M Fast Invoice Entry MIRCMR VHUMIRECONCILIATION Material Reconciliation MIRO SAPLMR1M Enter Incoming Invoice MIS1 SAPMM07S Create Sample-Based Phys. Inv. - ERP MIS2 SAPMM07S Change Inventory Sampling MIS3 SAPMM07S Display Inventory Sampling MIS4 SAPMM07S Create Inventory Sampling - R2 MIS5 SAPMM07S Create Inventory Sampling - Other MISS REAFINDMISSINGSOLPATH Extract: Check Solution Paths MIV1 RM07IV31 Batch I.:PhInDoc f. Ret. Pack. at Cust. MIW1 RM07IW31 Batch I. PhInDoc f. Consigt at Cust. MIALBACK MIALERTREORG Back Up CCMS Alerts for MI MIALMON MECCMSALERTSMONITOR Alert Monitor for MI Alerts MICLOGMON MECLERRORANALYSIS2 Client log analysis MIMCD MIREPMCD MI:Process Mobile Component MIMSD MEREPMIMSD MI:Process Mobile Component MISYNEWS MISYSTEMNEWS MI SystemNews MK01 SAPMF02K Create vendor (Purchasing) MK02 SAPMF02K Change vendor (Purchasing) MK03 SAPMF02K Display vendor (Purchasing) MK04 SAPMF01A Change Vendor (Purchasing) MK05 SAPMF02K Block Vendor (Purchasing) MK06 SAPMF02K Mark vendor for deletion (purch.) MK12 SAPMF02K Change vendor (Purchasing), planned MK14 SAPMF01A Planned vendor change (Purchasing) MK18 SAPMF02K Activate planned vendor changes (Pu) MK19 SAPMF02K Display vendor (purchasing), future MKH1 RMLFMH00 Maintain vendor hierarchy MKH1N RVVENDORHIERARCHY DisplayMaintain Vendor Hierarchy MKH2 RMLFMH00 Display vendor hierarchy MKH2N RVVENDORHIERARCHY Display Vendor Hierarchy MKH3 RMCHACTK Activate vendor master (online) MKH4 RMCHACTB Activate vendors (batch input) MKK MENUMKK Mass Contract Invoicing MKOP RMMKOP01 Call Up Material Master-Copier MKVG RM06IA00 Settlement and Condition Groups MKVZ RMKKVZ00 List of Vendors: Purchasing MKVZE RM06KLFM Currency Change: Vendor Master Rec. ML01 SAPLMLST Create Standard Service Catalog ML02 SAPLMLST Maintain Standard Service Catalog ML03 SAPLMLST Display Standard Service Catalog ML05 RM11MS00 Purchasing Object for Service ML10 SAPLMLSM Create Model Service Specifications ML11 SAPLMLSM Change Model Service Specifications ML12 SAPLMLSM Display Model Service Specifications ML15 RMSRVR01 List of Model Service Specifications ML20 SAPMV13A Create Conditions ML30 SAPMV13A Create Vendor Conditions ML31 SAPMV13A Change Vendor Conditions ML32 SAPMV13A Display Vendor Conditions ML36 SAPMV13A Create Vendor Conditions ML37 SAPMV13A Change Vendor Conditions ML38 SAPMV13A Display Vendor Conditions ML42 SAPMV13A Create Service Conditions ML43 SAPMV13A Change Vendor Conditions ML44 SAPMV13A Display Vendor Conditions ML48 SAPMV13A Create Conditions ML49 SAPMV13A Change Conditions ML50 SAPMV13A Display Conditions ML60CK RM06BCUS Release Procedure Checks ML81 RM11RL00 Maintain Service Entry Sheet ML81N SAPLMLSR Service Entry Sheet ML82 RM11RL00 Display Service Entry Sheet ML83 RM11RNDR Message Processing: Service Entry ML84 RMSRVF11 List of Service Entry Sheets ML85 RMSRVF00 Collective Release of Entry Sheets ML86 RM11RL01 Import Service Data ML87 RM11RL02 Export Service Data ML92 RM11MS00 Entry Sheets for Service ML93 RM11MS00 Purchasing Object for Service ML95 RM11MS00 List Display: Contracts for Service ML96 RM11MS00 Purchase Requisitions for Service MLCCSPD SAPLMLCCSDISPLAY Cost Components for Price MLRP RMFPLA01 Periodic Invoicing Plans MLS5 RMSTLV01 Import Standard Service Type MLS6 RM11STLV Report for Standard Service Catalog MLV1 SAPMV13A Conditions: Services MLV2 SAPMV13A Create Total Price (PRS) MLV5 RM06KSRV Change Currency (Contracts) MLV6 SAPMV13A Create Other MM00 MENUMM00 MM01 SAPMMG01 Create Material amp MM02 SAPMMG01 Change Material amp MM03 SAPMMG01 Display Material amp MM04 SAPMM03A Display Material Change Documents MM06 SAPMM03G Flag Material for Deletion MM11 SAPMMG01 Schedule Creation of Material amp MM12 SAPMMG01 Schedule Changing of Material amp MM13 MMCHACTV Activate Planned Changes MM14 SAPMM03A Display Planned Changes MM15 SAPMM03A Display Changes (Migration) MM16 SAPMM03G Schedule Material for Deletion MM18 SAPMM03M Activate Planned Changes MM19 SAPMMG01 Display Material amp at Key Date MM41 SAPMMG02 Create Material amp MM42 SAPMMG02 Change Material amp MM43 SAPMMG02 Display Material amp MM44 RMMMCDOC Display Change Documents MM50 SAPMMGMP List Extendable Materials MM60 RMMVRZ00 Materials List MM72 MMREO111 Display Archive of Materials MM75 MMREO211 Display Archive of Special Stocks MM90 RMVAPLSH Analyze ALE Appl. Log for MatMaster MM91 RMVAPLDE Delete ALE Appl. Log for Matl Master MMAM SAPMM03Z Change Material Type MMB1 SAPMMG01 Create Semifinished Product amp MMBE RMMMBESTN Stock Overview MMBEOLD RMMMBEST Stock Overview MMCL MILLCLMMBE Stock Overview by Characteristic MMD1 SAPMM03D Create MRP Profile MMD2 SAPMM03D Change MRP Profile MMD3 SAPMM03D Display MRP Profile MMD6 SAPMM03D Delete MRP Profile MMD7 RMMMDP01 Display MRP Profile Usage MMDE RMMMDE00 Delete All Materials MMF1 SAPMMG01 Create Finished Product amp MMG1 SAPMMG01 Create Returnable Packaging amp MMH1 SAPMMG01 Create Trading Goods amp MMI1 SAPMMG01 Create Operating Supplies amp MMK1 SAPMMG01 Create Configurable Material amp MML1 SAPMMG01 Create Empties amp MMLS SAPLMMLS Logistic Switch (Not Released) MMM1 SAPMV13B Create Message: Material Master MMN1 SAPMMG01 Create Non-Stock Material amp MMNR SAPMSNUM Define Material Master Number Ranges MMP1 SAPMMG01 Create Maintenance Assembly amp MMPI RMMMINIT Initialize Period MMPURPAMEPO MMPURPACALLMEPO Call MEPO from Portal MMPURPAMEREQ MMPURPACALLMEREQ Call MEREQ from Portal MMPURPAMIGO MMPURPACALLMIGO Call MIGO from Portal MMPURPAMIRO MMPURPACALLMIRO Call MIRO from Portal MMPURUIPRCREQ MMPURUIPRCREQ Create PO from Requisition MMPV RMMMPERI Close Periods MMR1 SAPMMG01 Create Raw Material amp MMRV SAPMM03Y Allow Posting to Previous Period MMS1 SAPMMG01 Create Service amp MMSC SAPMM03M Enter Storage Locations Collectively MMU1 SAPMMG01 Create Non-Valuated Material amp MMV1 SAPMMG01 Create Packaging amp MMVD SAPMM03M Change Decentr. for Decentr. Shipping MMVH SAPMM03M Create Centrally: Decentral. Shipping MMVV SAPMM03M Change Centr. for Decentr. Shipping MMW1 SAPMMG01 Create Competitor Product amp MMZ1 SAPMM03M Create Material, General (Old MM01) MMZ2 SAPMM03M Change Material (Old MM02) MMZ3 SAPMM03M Display Material (Old MM03) MN01 SAPMV13B Create Message: RFQ MN02 SAPMV13B Change Message: RFQ MN03 SAPMV13B Display Message: RFQ MN04 SAPMV13B Create Message: PO MN05 SAPMV13B Change Message: PO MN06 SAPMV13B Display Message: PO MN07 SAPMV13B Create Message: Outline Agreement MN08 SAPMV13B Change Message: Outline Agreement MN09 SAPMV13B Display Message: Outline Agreement MN10 SAPMV13B Create Message: Schd. Agmt. Schedule MN11 SAPMV13B Change Message: Schd. Agmt. Schedule MN12 SAPMV13B Displ. Message: Schd. Agmt. Schedule MN13 SAPMV13B Create Message: Service Entry Sheet MN14 SAPMV13B Change Message: Service Entry Sheet MN15 SAPMV13B Display Message: Service Entry Sheet MN21 SAPMV13B Create Condition: Inventory Mgmt MN22 SAPMV13B Change Condition: Inventory Mgmt MN23 SAPMV13B Display Condition: Inventory Mgmt MN24 SAPMV13B Create Message: Shipping Notif. MN25 SAPMV13B Change Message: Shipping Notif. MN26 SAPMV13B Display Message: Shipping Notif. MN27 SAPMV13B Create message: rough goods receipt MN28 SAPMV13B Change message: rough goods receipt MN29 SAPMV13B Display message: rough goods receipt MNKR SAPMSNUM Number range maintenance: WEREIGNIS MOALL REACLEARWORKLIST Delete Agent Allocation MOKA RVEXMOKA CAP: Calculation Restitution MOKS RVEXRCRS CAP: Calculation Simulation MP00 MENULPRO Material Forecast Menu MP01 SAPLMBAM Maintain AMPL Records MP02 SAPLMBAM Display AMPL Records MP11 SAPMV13B Create message for direct production MP12 SAPMV13B Change Message for direct production MP13 SAPMV13B Display message - direct production MP30 SAPMM61W Execute Material Forecast MP31 SAPMM61W Change Material Forecast MP32 SAPMM61W Display Material Forecast MP33 SAPMM61W Reprocess material forecast MP38 RMPROG01 Total Forecast Run MP39 SAPMM61W Print MP80 SAPMMPRP Create Forecast Profile MP81 SAPMMPRP Change Forecast Profile MP82 SAPMMPRP Delete Forecast Profile MP83 SAPMMPRP Display Forecast Profile MP90 SAPMSNUM Maintain No. Range: Forecast Param. MP91 SAPMSNUM Maintain No. Range: Forecast Values MPACONTACT RMPACONTACT MPA with MEREPCONTACT (sample app.) MPAMSGTEMPL RMPAMSGTEMPLMAINTAIN Maintain Message Template MPAREPLYCUST RMPAREPLYCUSTOMIZE MPA Reply Handling MPBT RMMDBTCH Total Forecast In BATCH Mode MPD SAPLMPD03 Maintenance Program Definition MPDR RMMDBTCH Print in BATCH Mode MPDMAP MPDMAP MPD: Data Mapping MPE1 MMPERS01 Create buyer MPE2 MMPERS01 Change buyer MPE3 MMPERS01 Display buyer MPLT SAPLMPL05 Test Appl. for Interface to iPPE WB MPN01 RMPNAFTERUPGRADE MPN Conversion Reconcilation MPND RMPNCOPY Field Synchronization, Interch. Parts MPNVV2 RMPNSDV03V02 MPN and SuS Rescheduling MPOCCMONALERT MPOCCMONALERTGENERATE Write Extracts for CC Monitor MPOCCPOSALERT MPOCCPOSALERTGENERATE Write Extracts for Line Items MPOILVALERT MPOCCMONALERTGENERATE Write Extracts for IAA Monitor MPOORDALERT MPOORDMONALERTGENERATE Write Extracts for ORDMonitor MPOORDPOSALERT MPOORDPOSALERTGENERATE Extracts of Critical Line Items ORD MPOADMIN SAPLMPOCCMONITORADMIN Administration of Rule Maintenance MPOCCMONITORF4 SAPLMPOCCMONITORF4 Start F4 MPOCCMONITORRRIF SAPLMPOCCMONITORRRIF Start ReportReport Interface MPOCCMONDOCCALL SAPLMPOCCMONITORDOCUMENTCAL Call Doc. Display for CCtr Monitor MPOPERSDATADELETE MPOPERSDATADELETE Delete Users Personalization Data MPOPERSFILLCC MPOFILLPERSONALIZATIONCC Fill for Personalization, Cost Ctrs MPOPERSFILLPC MPOFILLPERSONALIZATIONPC Fill for Personalization, Profit Ctrs MPR1 RMPR1001 Forecast Adopted from External Data MPR2 RMPR2001 Deletion of Forecast Data MR00 MENUMR00 Invoice Verification MR01 SAPMM08R Process Incoming Invoice MR02 SAPMM08A Process Blocked Invoices MR03 SAPMM08R Display Inv. Verification Document MR08 SAPMM08S Cancel Invoice Document MR11 SAPRCKMMR11 GRIR account maintenance MR11SHOW SAPRCKMMR11SHOW Account Maint. Docu. Display-Reversal MR11OLD SAPMM08K Old GRIR account maintenance MR21 SAPRCKMMR21 Price Change MR22 SAPRCKMMR22 Material DebitCredit MR32 SAPMM08Y Change Material Layer (LIFO) MR33 SAPMM08Y Display Material Layer (LIFO) MR34 SAPMM08Y Change FIFO Data MR35 SAPMM08Y Display FIFO Data MR39 RMLIFO39 Display Documents (LIFO) MR41 SAPMM08R Park Invoice MR42 SAPMM08R Change Parked Invoice MR43 SAPMM08R Display Parked Invoice MR44 SAPMM08R Post Parked Document MR51 RM08MMAT Material Line Items MR8M SAPLMR1M Cancel Invoice Document MR90 MM70AMRA Messages for Invoice Documents MR91 MM70AMRB Messages for Invoice Documents MRA3 RM08RAAU Display Archived Invoice Documents MRBE MENUMRBE Valuation MRBP RMBABG00 Invoice Verification in Background MRBR RM08RELEASE Release Blocked Invoices MRBWNEU RMCENEUR Recompilation MRCHVW VMIRCMRCHVW Batch mgmt with reconciliation MRDC RMMR1MDC Automatic Delivery Cost Settlement MRER RMMR1MRR Auto. ERS Automotive MRF1 RMFIFO00 Execute FIFO Valuation MRF2 RMFIFO39 Diplay Documents (FIFO) MRF3 RMFIFO32 FIFO Valuation: Create Doc. Extract MRF4 RMFIFO20 FIFO: Select Materials MRF5 RMFIFO50 FIFO: Delete Valuation Data MRHG SAPMM08R Enter Credit Memo MRHR SAPMM08R Enter Invoice MRIS RMMR1MIS Settle Invoicing Plan MRKO RMVKON00 Settle ConsignmentPipeline Liabs. MRL1 RMLIFO00 Perform LIFO Valuation: Single Matl MRL2 RMLIFO02 Perform LIFO Valuation: Pools MRL3 RMLIFO06 LIFO Lowest Value Comparison MRL4 RMLIFO10 Display LIFO Valuation: Single Matl MRL5 RMLIFO12 Display LIFO Valuation: Pools MRL6 RMLIFO20M Select Materials MRL7 RMLIFO22 Display Pool Formation MRL8 RMLIFO30 Create Base Layer MRL9 RMLIFO32 LIFO Valuation: Create Doc. Extract MRLA RMLIFO21 Check Pool Formation MRLB RMLIFO50 Delete Layer MRLC RMLIFO34 Transfer Third-Party Data MRLD RMLIFO36 Transfer Valuation Prices MRLE RMLIFO40 Change Group Structure MRLF RMLIFO38 Create Version as Copy MRLG RMLIFO42 Aggregate Layer MRLH RMLIFO44 Change LIFOFIFO Valuation Level MRLI RMLIFO20P Generate Pools MRLJ RMLIFO33 LIFO Data Transfer MRLK RMLIFO28 LIFO: Adjust Units of Measure MRLL RMLIFO41 LIFO: Reassign Material Layer MRM0 MENUMRM0 Logistics Invoice Verification MRM1 SAPMV13B Create Message: Invoice Verification MRM2 SAPMV13B Change Message: Invoice Verification MRM3 SAPMV13B Display Message: Inv. Verification MRN0 RMNIWE00 Deter. Lowest Value: Market Prices MRN1 RMNIWE10 Deter. Lowest Value: Rge of Coverage MRN1TS RMNIWE10TS Determine Lowest Value: Rge of Cov. MRN2 RMNIWE20 Determ. Lowest Value: Mvmt Rate MRN3 RMNIWE30 Loss-Free Valuation MRN8 RMNIWE80 Lowest Value: Price Variances MRN9 RMNIWE90 Balance Sheet Values by Account MRNB RMMR1MRB Revaluation MRO2 SAPMV76A Configuration: IV Lists MRRL RMMR1MRS Evaluated Receipt Settlement MRRS RMMR01RS Evaluated Receipt Settlement MRTRSSTART RMXMPTRANSFORMSTART RMS-MRTRS. Start MR Transformation MRY0 MRYPIPMULTICHANGE Coll. Maint. of Phys. Inv. Prices MRY1 MRYARPCALCULATE Calculate Average Receipt Price MRY2 MRYPIPREDEFINE Transfer Physical Inventory Prices MRY3 MRYVALUATIONALTERNATIVESHOW Display Valuation Alternative MRY4 MRYAVRRESULTTRANSFER Transfer ML Prices MRYSCMA SAPLMYMON Execute via Schedule Manager MRYSCMO SAPLMYMON Analyze via Schedule Manager MRYSLG1 SAPLMYMON Analyze Application Log MS00 MENUMS00 Long-term planning MS01 SAPMM61X Long-Term Planning: Total Planning MS02 SAPMM61X Long-term plng: single-itm, mult-lvl MS03 SAPMM61X Long-term plng: singl-itm, singl-lvl MS04 SAPMM61R Planning Scenario: StockReqmts List MS05 SAPMM61R Long-term planning: display MRP list MS06 SAPMM61R Long-term plnng: collective MRP list MS07 SAPMM61R Long-Term Plng: Material Overview MS08 RMMDKP02 Reorg. MRP Lists for Long-Term Plnng MS11 SAPMM61P LTP: Create planned order MS12 SAPMM61P LTP: Change planned order MS13 SAPMM61P LTP: Display planned order MS20 SAPMM61R Planning File Entry: Long-Term Plnng MS21 RMDPFE01 Planning File Entry: Long-Term Plnng MS22 RMMDVL20 Set Up Plg File Entries for Scenario MS23 RMMDVL10 Delete Plng File Entries of Scenario MS29 RMMDABLP Calculate Sim. Initial Stock MS31 SAPMM61L Create planning scenario MS32 SAPMM61L Change planning scenario MS33 SAPMM61L Display planning scenario MS44 SAPMM61M Flexible Evaluation Long-Term Plnng MS47 SAPMM61M Evaluation LTP for Product Group MS50 SAPMM61X Make-to-order planning (LTP) MS51 SAPMM61X Project planning (LTP) MS64 RM60SIMU Create Simulation Version MS65 SAPMM60X Requirements Situation MS66 RM60CH00 Copy Simulative Dependent Reqmts MS70 RMMDEKS1 Evaluation Plng Scenario for PURCHIS MS71 RMMDEKS2 Copy info structure version to LTP MSAB RMMDBTCH LTP: set up plnng file entries BATCH MSAC RMMDBTCH LTP: delete plnng file entries BATCH MSBT RMMDBTCH Long-term plng:plng background job MSC1 SAPMM03S Create Batch MSC1N SAPLCHRG Create Batch MSC2 SAPMM03S Change Batch MSC2N SAPLCHRG Change Batch MSC3 SAPMM03S Display Batch MSC3N SAPLCHRG Display Batch MSC4 SAPMM03S Display Batch Changes MSC4N SAPLCHRG Display Change Documents for Batch MSC5N RVBBTREE Mass Processing for Batches MSC7 SAPMM61R Start MS07 from Report MSCUST RALMFAELLSZ Maintain Due Date Scenarios MSE7 RMCE0600 EKS Simulation: Material Selection MSGTEST MSGTEST Test Message MSINA REAINSTSETINIT Maintain Backlog Entry in Extract MSJ1 MASSBACK Mass Maintenance in the Background MSK1 SAPMM03S Create Vendor Consignment Goods MSK2 SAPMM03S Change Vendor Consignment Goods MSK3 SAPMM03S Display Vendor Consignment Goods MSK4 SAPMM03S Display Vdr Consignment Change Docs MSK5 RMMMPRZK Vdr Consignment: Activate Fut. Price MSL1 MASSSLOG Display Mass Maintenance Logs MSL2 MASSDLOG Delete Mass Maintenance Logs MSLD RMDLDR01 Print MRP List Long-Term Planning MSRV1 RMSRVR10 List for Service MST0 MENUMST0 Mass changes MSW1 MASSMSBK Reset Warnings (in the Foreground) MUSS SAPMA999 MWB1 SAPMVBWB Creating Prop. Prod. Unit Valuation MWB2 SAPMVBWB Changing Prop. Prod. Unit Valuation MWB3 SAPMVBWB Displaying PropProd Unit Valuation MWBC RVBWSUOM Consistency Chck f. Prop. Prod. Unit MWBE RVBWSCPO Purchase order history corr. PUR MWBK RVBWSCOR Actv. ingr. management corr. factor MWBQ RVBWSCQM Purchase order history corr. QM MWCH SAPMMWCH Change Procurement IAC MY01 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY03 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY04 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY05 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY06 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY07 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY08 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY09 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY10 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY11 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY12 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY13 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MLA SAPMV14A Purchasing: Condition List MLB SAPMV14A Change Condition List MLC SAPMV14A Display Condition List MLD SAPMV14A Execute Condition List Info by Vishnu OPSAP Purchasing Configuration Tips and Tricks Goods ReceiptsInvoice Receipts for Purchase Order Transaction OMW1 allows you to set whether the Price Control is a mandatory S or V. V indicate that you want the system to value the stocks with the latest price. S bedeutet, dass das System die Bestände mit einer Festpreismethode bewerten soll. Preiskontrolle V - Verschiebender Durchschnittspreis Annahme Material Master aktueller Preis 10 Warenbelege für Bestellung - Bewegungsart 101 Materialbeleg Buchung angelegt - Inventur erhöht Buchhaltungsbeleg Buchungsvorlage Belastung 12345 Inventar 12 Kredit 67890 GRIR 12 Neuer bewegter Durchschnittspreis (GR-Wert Summe Wert) (GR-Menge Gesamtbestand) Rechnungsbelege für Bestellung - MR01 Buchhaltungsbeleg Buchungsbuchung angelegt Lastschrift 67890 GRIR 12 Belastung 12345 Inventar 3 Kredit 45678 Lieferant 15 Neuer bewegter Durchschnittspreis (Inventurdifferenz von 2 Gesamtwert) (Gesamtbestand) Preiskontrolle S - Standardpreis Material und Buchhaltung Dokument ist das gleiche. Die mit dem niedrigeren Wert wird mit einem Preisabweichungseintrag gebucht. Wareneingänge für Bestellung - Bewegungsart 101 Materialbeleg Buchung angelegt - Bestandsaufwand Bilanzierung Buchungsbuchung angelegt Lastschrift 12345 Inventar 10 Belastung 23456 Preisabweichung 2 Kredit 67890 GRIR 12 Keine Änderung des Standardpreises Rechnungsbelege für Bestellung - MR01 Buchhaltungsbeleg Buchungsbuchung angelegt 67890 GRIR 12 Debit 23456 Preisabweichung 3 Credit 45678 Vendor 15 Keine Änderung des Standardpreises Allgemeines Ledger Account Konfiguration Transaktion OMWB - Automatische Buchung für Inventar Inventarbuchung BSX Goods receiptinv. receipt Clearing acct WRX Kosten (Preis) Unterschiede PRD Transaktion XK03 - Account Payable Vendor Master Tick Buchhaltung info. Und drücken Sie die Enter-Taste Feldname Reconcil. acct 45678Vendor Rückgabe ohne Bestellbezug Sie können die Rücksendung, den Transaktionscode ME21N verwenden. Geben Sie an den Positionsdetails die Rückgabespalten an und markieren Sie sie. MIGOGR - Wareneingang zur Rücksendung Die Bestellungstyp wird 161 sein, um den Bestand abzuziehen und 162 für die Stornierung. Bei Wareneingang für Rücksendung müssen Sie die Bewegungsart nicht von 101 auf 161 ändern, da das System bei der Speicherung der Buchungen automatisch die Bewegungsart 161 zuweist. Bevor Sie jedoch speichern, überprüfen Sie, ob ein Häkchen in der Rückgabespalte vorhanden ist, um sicherzustellen, dass es sich um eine Rücksendung handelt. Erstellen eines neuen Bestellnummernbereichs zur Unterscheidung von OMH6 - Definieren von Nummernkreisen Erstellen einer neuen Bestellart, um zB ZB zu wählen OMEC - Belegart definieren Ändern der Bestelllayoutsets OMFE - Meldungen: Ausgabeprogramme: IF ampEKKO-BSARTamp ZB. RÜCKGABE KAUF ORDNUNG: ELSE. KAUFORDNUNG: ENDIF. Einkaufsliste für Kaufbeleg, Wareneingang, Rechnungen Offene Bestellung Offene Wareneingänge (Auswahlparameter WE101) Diese beiden Parameter legen fest, welche Informationen angezeigt werden: Auswahlparameter Gültigkeitsbereich Parameter Der Konfigurationstransaktionscode ist OMEM Sie können eine additonale Auswahl definieren Parameter für Ihre Benutzer sowie die Felder, die Sie nicht ausdrucken möchten. Sie können die Einkaufsbelege haben von: - ME2L - Hersteller ME2M - Material ML93 - Service ME2K - Kontierung ME2C - Materialgruppe ME2B - Anforderungsverfolgung Nummer ME2N - Bestellnummer ME2W - Lieferung von Plant Force Käufern zur Bestellung mit Ref. Zu einem Pur. Anf. Zitat oder Pur. Ord. Transaktion OMET Erstellen Sie einen neuen Eintrag, geben Sie ihm einen Namen und ticken: - Ref. Zu PReq Ref. Zu P. O. Ref. Zitat Zuerst musst du über SU01 Klick-Parameter zuordnen. Füge eine neue Parameter-ID EFB in den Berechtigungscode ein. Geben Sie Parameter ein, den Sie z. B. XX Sie müssen die Steuerung für alle SAP-Käufer über die SAP-Benutzer-ID zuordnen. Abmelden und erneut anmelden. Dann versuchen Sie, eine Bestellung ohne Referenz zu erstellen. Standardwerte für Käufer definieren Transaktion OMFI Doppelklick auf die Standardwerte, die Sie ändern möchten. Speichern Sie es. Als nächstes musst du über SU01 Klickparameter zuordnen. Füge eine neue Parameter-ID EVO zum Autorisierungscode ein. Geben Sie Parameter ein, den Sie z. B. 01 Sie müssen die Steuerung für alle SAP-Käufer über die SAP-Benutzer-ID zuordnen. Abmelden und erneut anmelden. Dann versuchen Sie, eine Bestellung zu erstellen und die Standardwerte zu überprüfen. In der Schaltfläche Fast Processing: - Sie können wählen, ob Sie automatisch alle Positionen der Werbebuchungen in den Bestellanforderungen annehmen möchten. Puchase Order Bedingung Angenommen, Sie wollen die GST und DISCOUNT für einen Nettowert von 1000 berechnen. Nettowert 1000 GST 10 von 1000 100 RABATT 10 von 1000 100 Endgültiger Netto-Wert 900 Dies ist, was Sie tun: - M08 - Berechnungsschema definieren Zuerst die Bedingungen Spalte steuern zB PB00 und PBXX gehört zu Schritt 1. Als nächstes kontrollieren Sie die letzten Schritte nach dem tatsächlichen Preis jetzt, schauen Sie sich die Spalte Fro an Wenn Sie möchten, dass der DISCOUNT auf 1000 berechnet wird, setzen Sie die Schrittnummer in die Spalte Fro The Fro, um die Berechnung zu steuern . In der SAP-Standard-Info-Struktur wird S012 durch das Erstellungsdatum der Bestellung, nicht das Wareneingangsdatum aktualisiert. z. B. Eine Bestellung wird im Januar erstellt und gute Quittung ist im Februar und März, S012 zeigt die Werte im Zeitraum Januar. Transaktion MC26 Info-Struktur S012 Update-Gruppe (Stats) SAP Doppelklick auf Waren erhaltene Menge Im Abschnitt Datumsfeld für Periodenermittlung Auftragslayout Sets, Meldungsarten Erstellen Sie neue Meldungsarten für ein anderes Layout der Bestellung M34 - Meldungsarten pflegen Klicken Sie auf Die Partnerdefinitionstaste Einfügen des neuen Nachrichtentyps in den Partner OMQN - Feinabgestimmte Nachrichtensteuerung Hinzufügen eines neuen Druckers 1 - Neu 2 - Ändern von OMFE - Layoutsets für Bestellung Anbringen des neuen Nachrichtentyps an die neuen Layoutsets M36 - Pflegen Message Detemination Schema. Bestellung OMQS - Schema zur Bestellung zuordnen OMGF - Ausgabegeräte an Einkaufsgruppen zuordnen MN05 - Standardmeldungstyp zu Einkaufsgruppen zuordnen Benutzungstermine für Bestellung Es gibt einige Felder, die Sie als Voreinstellung für den Käufer in der Transaktion ME21 festlegen können. Transaktion SU01 Eingabe des Benutzernamens und Klicks Parameter PID Parameterwert LIF - Lieferantennummer BES - Bestellnummer BSA - Auftragsart EKG - Einkaufsgruppe EKO - Einkaufsorganisation WRK - Werk LAG - Lagerort MKL - Materialgruppe WAK - Promotion PO Release Strategie Der Freigabecode ist eine Zwei-Zeichen-ID, die es einer Person ermöglicht, eine Bestellanforderung oder einen externen Einkaufsbeleg freizugeben (zu löschen oder zu genehmigen). Die Freigabecodes werden grundsätzlich über ein Berechtigungssystem (Berechtigungsobjekt MEINKFRG) gesteuert. Verwenden Sie SE12. Struktur CEKKO, um alle für die Steuerung der Bestellung verfügbaren Felder zu überprüfen. z. B. Wenn der Gesamtwert für die Bestellung 10.000 übersteigt, ist die Freigabestrategie 01 der Bestellung zugeordnet. In diesem Beispiel ist nur ein Merkmal entstanden. Um die Bestellung zu bearbeiten, erstellen Sie das Merkmal für CEKKO-BSTYP und den Wert NB. CT04 - Erstellen von Merkmalen z. B. NETVALUE Klicken Sie auf Zusätzliche Daten Tabellenname CEKKO Feldname GNETW und drücken Sie Enter (für währungsabhängiges Feld, Sie werden aufgefordert, die Währung einzugeben, die das System dann die Währung des Einkaufsbelegs in diese Währung umwandelt) In den Grunddaten (X bezieht sich auf Tick ), X Gemeinsame Werte X Intervallwerte In den Wertdaten. In der Char. Wert Spalte, geben Sie 10000 ein und drücken Sie die Eingabetaste Klasse - RELPUR erstellen Klassenart - 032 Beschreibung - Freigabeverfahren für Bestellung im selben Klassifizierungsbereich. Klicken Sie mit dem Fehler in der Char. (Merkmal), geben Sie NETVALUE ein, um Ihre Merkmale der Klasse zuzuordnen. OMGS - Freigabeverfahren für Bestellungstyp freigeben - Freigabegruppe - Neue Einträge Rel. group Rel. Objekt Klasse Beschreibung 02 RELPUR Rel. Strategie für PO Release-Codes - Neue Einträge Grp Code 02 01 Release Indikatoren Release Indikatoren Release Beschreibung 0 Gesperrt 1 X Release Release Strategie Release-Gruppe 02 Release-Codes 01 Release-Status 0 1 Klassifizierung Wählen Sie Ihre Prüfwerte OMGSCK - Prüfen Sie Release-Strategien (stellen Sie sicher, dass es gibt Keine Fehlermeldungen) Sobald die Bestellung nicht freigegeben ist, können die Käufer die Bestellung nicht ausdrucken. Wareneingänge werden mit Nachricht Nr. ME 390 - Einkaufsbeleg XXXXXXX noch nicht freigegeben. In 4.6c hat die Bestellung mit Release-Strategie eine Registerkarte am Ende des Headers. Dies ermöglichte es den Käufern, den Freigabestatus der Bestellung zu überprüfen. Die Person mit der Freigabeberechtigung muss ME28 verwenden, um die Bestellung freizugeben. Fordern Sie den letzten Kaufpreis für das Material an Wenn Sie möchten, dass das System den Preis aus der letzten Bestellung übernimmt, dann behalten Sie die Bedingungen im Info-Datensatz nicht vor, da er Vorrang vor der letzten Bestellung hat. Dies bedeutet, dass das Netto-Preisfeld im Info-Datensatz leer gelassen werden soll. In dem Fall, in dem Sie die Bedingungen im Info-Datensatz (oder netprice) bereits beibehalten haben, versuchen Sie sie zu löschen oder ungültig zu machen, indem Sie das Gültigkeitsdatum ändern. Auch wenn kein Preis beibehalten wurde, wird der Infodatensatz den Orderpreisverlauf noch behalten. Um den Auftragspreisverlauf zu überprüfen, gehen Sie in den Materialinfosatz und klicken Sie auf Umfeld - Auftragsverlaufsverlauf annehmen Bestellen Sie den Header Text So legen Sie den Header Text in die Bestellung ein Schritt 1: - Pflegen Sie den Text im Vendor Master MK02 - Ändern Sie den Verkäufer Wählen Sie Extras - Texte - Eingabe des Textes im Einkaufsmemo Schritt 2: - Verknüpfen von Texttypen in den Header-Text in der Bestellung OMFV - Regeln für das Kopieren (Bearbeiten von) Text definieren Wählen Sie Sprungtext Wählen Sie Springen - Verknüpfung: Textarten - Zum Lieferanten Gefüllt im Feld Nr (Z. B. 01 - Header Text), Zuerst ticken, ob der Text übernommen werden soll oder nur angezeigt wird Wählen Sie Aktualisieren, um zu speichern Erstellen Sie einen neuen Bestellbeleg Dokumenttyp Wenn Sie mehr als einen Buchungskreis haben, möchten Sie vielleicht einen neuen definieren Dokumententyp und Nummernkreis, um zwischen den beiden Unternehmen zu unterscheiden. Definieren eines neuen Nummernkreises nicht im verwendeten OMH6 - Nummernkreise für Einkaufsbelege Kopieren Sie die NB - Standard PO auf z. B. ZB OMEC - Belegarten definieren pflegen. Text für Beleg HeaderItem Text für Belegzusatz OMF6 - Meldungen Headertexte Bestellung senden über Ausgabeermittlung Notiz schreiben 191470 - Bestellung als E-Mail Ab Release 4.5 können Sie Ihre Bestellung über die Ausgabeermittlung senden. Diese Notiz gibt alle Voraussetzungen und Einstellungen an, die zum Senden der Bestellung über die Auslieferungsbestimmung erforderlich sind, sobald Ihr SAP mit einem externen Mailsystem verbunden ist. Senden Sie die Bestellung mit Microsoft Outlook So funktioniert's: - Zuerst senden Sie den Text umgebaute Bestellung an Ihr SAPoffice Sample ABAP Programm zum Versenden von Mail an Ihr SAPoffice Dann können Sie es von Microsoft Outlook aus extern an Ihren Lieferanten senden Setup-Programm auf der SAP Presentation CD-ROM unter GUIWINDOWSWIN32 Führen Sie das SAPsetup-Programm aus und wählen Sie die Desktop Interfaces. Wählen Sie dann den SAP MAPI Service Provider aus (wählen Sie Optionen ändern, um die Auswahl anzuzeigen) Sobald das SAP MAPI installiert ist. Sie können Ihr Anmeldeprofil für SAPoffice erstellen. Gehen Sie in Ihre Systemsteuerung Ihrer Fenster. Wählen Sie die Mail-Option aus der Systemsteuerung aus, um den MAPI-Profilmanager aufzurufen. Wählen Sie Hinzufügen, um den neuen Anmeldeprofileinstellungsassistenten aufzurufen Wählen Sie Hinzufügen aus den Diensten und wählen Sie den SAP MAPI Service Provider Type in die erforderlichen R3 Informationen aus (Client, SAP Benutzername, Passwort) Die mitgelieferte PST Datei ist sapwrk. pst Jetzt melde dich an Ihr Microsoft Outlook und sehen Sie, ob Sie auf alle Ihre SAPoffice-Ordner zugreifen können. Wenn du die Datei mit SP01 - System - List - Send sendest, hat die Datei die Erweiterung ALI. Verwenden Sie den Windows Explorer standardmäßig mit dem Windows Editor. Senden von E-Mails direkt aus SAP über Microsoft Exchange Wenn Sie Ihre Mail direkt über Microsoft Exchange senden möchten, müssen Sie die SAP Exchange Connector Software auf Ihrem Microsoft Exchange Server installieren. Das Setup-Programm SETUP. EXE befindet sich auf der R3 Presentation CD im Verzeichnis: GUIWINDOWSWIN32SXC. Alle Inhalte sind urheberrechtlich geschützt und die Autoren des Autors. Alle Rechte vorbehalten. Alle Produktnamen sind Warenzeichen der jeweiligen Firmen. Der Standort erpgreat ist in keiner Weise mit der SAP AG verbunden. Es wird jede Anstrengung unternommen, um die Integrität des Inhalts zu gewährleisten. Die auf dieser Website verwendeten Informationen erfolgen auf eigenes Risiko. The content on this site may not be reproduced or redistributed without the express written permission of erpgreat or the content authors. SAP Material Management Frequently Asked Question Q: How can I extend all material to a new plant. A: The SAP program - RMDATIND is used to create update material master record. Q: How can we delete materials permanently from Material master A: Use transaction MM70 - Material Master-Other-Reorganization-Material-Choose. Build variant with selection range of material master records to be selected for deletion and maintain run parameters. Execute. Use transaction MM71 - Material Master - other - Reorganization-Material-Reorganization Build a second variant Maintain run parameters and execute. It is also important to remove the records manually from info record, POs, PRs, reservation etc for successful deletion of the material. Q: SAP only provides moving average value for current, previous period, and previous year. SAP does not provide transactionsreports that will provide moving average value for a given date. How can I report moving average price for material number 10000000 at plant 0001 on July 4, 1998. A: Try any of these solutions: 1. Change the updating level of the structure (S031) to daily. In LIS the total value and the total stock are available. Divide value by the stock. It is possible to calculate this dynamically when the analysis is run and to display the result. 2. Create your own structure in LIS and populate it by copying the Moving Average Price from the material master every time there is a transaction. You will have data on those days when there was a transaction. Q: We have defined all the variables for the materials. However, when I attempt to use Material Matchcode object MAT1, I get the response No possible entries found. Why A: Matchcode i. d. B, Material by bill of material has a selection condition for field STLNR NE . STLNR is the BOM number associated with a material in table MAST. Hence the message - no possible entries. pops up if there are no bills of materials associated with your material numbers. You get the matchcodes as long as the material referred by you has BOM number associated with it. Q: The matchcode object selection is defaulted to matctcode ID B. Iwould like to change to M Material by Description What is the solution A: Press the pull down arrow on the material number field and matchcode B is displayed, press F5 double-click matchcode i. d. M, then press F6. This will set matchcode M as the default. Q: We have one material master. X and the unit of measure is pcs and two serial number. A, B For this material we make two Pos First PO calls material X. 1 pcs price 100 (will use serial number A) Second PO calls material X. 1 pcs price 250 (will use serial number B) Goods Receipt is done and by filling serial number for the fist PO with A and the second PO with B. We want to transfer material X serial number A to another plant and want the valuation of this material as 100. How we can do it. A: Use split valuation. Stocks may be received into separate storage locations. Transfer stocks may be done from a storage locationplant to another storage locationplant. Q: We want to change the calculation of Moving Average Price. We know that the same is in MBEW-VERPR and two transactions to consider - MRHR, MB01. Is there a transaction to change MAV or all the places it is needed A: Any Goods receipt or issue (in case of split valuated material) changes Moving Average price depending upon the valuation type which is used when posting the goods issue. You have to go through all the transactions involving those For Example: Material X is using split valuation by origin: Malaysia. MAV 60 USD - total stock 100 units India: MAV 50 USD - total stock 200 units Total stock 300 units MAV 53.33 Here. goods issues will also affect the global MAV, despite not changing MAV from origin country. Q: What is the use of configurable material. A: Configurable material is useful if you have a large number of combination of parts that go into a product. It means different permutations and combinations of the parts for same material. If you maintain a unique material code for each combination. you require a large number of material numbers. KMAT may be used in such a case where you maintain just one generic product code. A super BOM is maintained for such a material consisting of all possible alternatives. A routing is also maintained consisting of all possible operations that could be used. Typically configurable material is used in Made To Order (MTO) environment. However frequently ordered configurations may be planned with a material variant which needs to have a material master record. Thus Material variants may have stock and value. Depending upon characteristic values chosen at sales order entry Sales Order BOM is created. Routing operations are also chosen depending upon which BOM components are assigned to them. Q: Will Source List automatically appear in Material Master as default if maintained at plant level using OME5 A1: If you have maintained source list requirement in OME5 and have not maintained the source list for the material. Po can not be released. You are required to maintain source list for all materials in the plant where the indicator is set if you maintain source list at plant level. Else you can make use of info record to do so automatically. Q: We have One company with a plant and another company with a sales organization. Which is better option between these - PO or Stock Transfer Order. A: Cross company Stock Transport Orders can be done. Configure using transaction OMGN. Depending upon the sending and receiving plants, maintain sales organization and customer data in customizing. Maintain the supplying plant as a vendor and attach the plant to the vendor in the Vendor Master. Material type has to be HALB or HAWA. Ensure that the company with sales Organization has a plant to take care of stocking. The PO used is NB and not Stock Transfer PO. Configure SD for inter-company billing to enable picking up the pricing procedure for billing. Carry Out delivery through process delivery due list and billing through process billing due list. Q: We can make field mandatory. We want to make a default value to a Particular field in the Material Master. Say, We want that the period indicator in the MRP2 view as P. What is the best way A: Use transaction variant. Transaction SHD0 and then Transaction SE93. Q: How can we track requisitions that have the deletion indicator set. Can we track the date in which the deletion indicator was set A: You can refer the change document tables cdpos and cdhdr. You can also refer Transaction ME53 under menu path goto-statistics-changes, where the complete audit trails of changes, including deletion are stored. Q: Is it possible to generate Purchase requisition (PR) with reference to Scheduling Agreement. A: PR can be created with reference to another PR and can not be created referencing a PO or Scheduling agreements. PO amp Scheduling are created and controlled by purchasing organizations. PR can be created by even end users. For creating PR with reference to another PR, follow the menu path: Purchasing-Requisition-Create. Requisition-Copy reference and enter. However requirement can be generated with reference to Scheduling agreement when MRP is run. For this to happen, source list has to be maintained for that item-vendor combination and the MRP shall be properly set. Q: Where can I locate the latest Purchase Order price and the latest purchase order number for a material A: Logistics-Material Management-Purchasing-Master data-Info record-List display-Order Price History Q: Automatic generation of PO is by using Automatic Via Purchase Requisition option in purchasing - Requisition-Follow on Functions - Create PO. However PO can not be created automatically after MRP run. Is there a provision in SAP to release Purchase Orders automatically after MRP run. A: Tick the automatic PO and Source List fields in purchase view of the material master for the vendors on whom you would like to release PO automatically. Create a purchase info record. Create source list. In the last column in the details screen of the source list check the field relevant for MRP set the correct parameters for running MRP. But PO can not be created automatically after MRP run. The automatic PO creation flag enables you to run a batch job that will convert all selected Purchase Requisitions to be converted Purchase Orders in the background. You may consider scheduling agreements if you want MRP to kick out Purchase Orders. Set the flag in the source list for the scheduling agreement to 2 enabling MRP to kick out delivery schedules for future requirements. If you want to fix the schedule within a certain period you have two options. 1. Using firm zone - firms all orders within this period. Refer additional data screen of the scheduling agreement at the vendor material level. 2. Planning time - all new orders outside of the planning time fence - refer MRP 1 view of the material master Q: I would like Convert MRP generated 100 PRs into 100 POs automatically. Not one by one manually. Is it possible A: Use transaction ME59 Q: How can I print an Un-invoiced Receipts Report which shows Purchase Orders for which goods are received. but not yet invoiced. We require this report with sub-totals and tied to Un-invoiced Receipts GL Account A: Report RM07MSAL analyses GRIR balances according to goods received but not invoiced and invoices received where good have not been fully delivered. Q: How can I calculate the net price of an inforecord for a given date A: Run price simulation in the LIS-Purchasing on the Vendor-info record and Specify the required date. (Transaction code is. MEIL) Q: Can we release a Purchase Order with price equals zero. ( like in SD - free of charge sales Order) A: Create the PO with IR field un-ticked in Item Detail screen and change the line item price to 0. Q: The net price is calculated by summing up the gross price condition type and subtracting adding all discountsurcharge type condition types respectively. Any condition type which is not marked as statistical will be considered for net price calculation. We have a surcharge that is not marked as statistical and should be included in the net price but excluded in the taxation base value. Can I have a procedure where the taxes are calculated on the net price calculated till the condition type NAVS and then have this additional surcharge type A: Create Pricing Schema with all condition not marked in Statistical column if you need all condition Record to be calculated. For Example. With this Schema: - Net Amount will be calculated from PB00, RA01, ZMUP, ZDIS. - Tax will be calculated from PB00, RA01, ZMUP. Total amount will be calculated from net amount and Tax. So, ZDIS will included in Net Amount and excluded for Tax. Q: Can we change the name of the Vendor in a PO released on another Vendor A: NO. You may create another PO on the vendor required by referencing any PO. Q: We want to return unused material procured from a vendor and update stock or expense Account. How to do this effectively A: 1. Use movement type - 122 to reverse receipt and reopen purchase order. This can be done if you can identify the PO against which the material was received. And also credit shall be same as PO Price 2. Special movement type has to be setup if the PO is not known. The price may have to be negotiated with vendor. Q: How do I define a new currency. How can i set number of decimal places more than two A: Define a new currency in Customizing with transaction OY03 If you change the current currency all of your accounting documents will be re-evaluated by R3 and this could cause adverse affects to your financials. Use transaction OY04 to assign number of digits to new currency OBBS to define conversion factors for currency conversion OB08 to enter exchange rates XK02 to assign new currency to Vendor Master ME11 to create a Purchase Info record Create MM documents with the new extended price. However you notice that accounting documents will still reflect the 2 digit price and rounded to the nearest 1100th. Q: Our supplier delivers his product for an Auction. We sell it in auction and pay the supplier. What is the best way to handle this A: You can try consignment process. In this process, Vendor holds the goods until they are sold. The price to the supplier can be reset when the goods are sold in settle consignment liabilities. Q: How can I open a previous MM period. A: Transaction - MMPV Menu path - Logistics-Materials Management-MaterialMaster-Other - Close Period Q: We can make a particular indicator mandatory. Can I have a defaulted value for the indicator while creating Material master that can be changed later in MM02 A: Try using transaction variant, transaction code SHDO. And then SE93. In SE93 choose the option of variant transaction Q: How can I generate a report of cancelled PO. A1: Use a Query with table EKKO whose field LOEKZ is the deletion indicator. A2 . Go to the initial screen of purchasing. Then go to PURCHASING - LIST DISPLAYS - BY PO NUMBER - EDIT - DYNAMIC SELECTION. This allows you to select certain fields from the EKKO table and EKPO table. Deletion indicator can also be seen here. Use dynamic selections to determine your selection criteria and run the report. A3: You can also do this via the IMG Go to Transaction OMEM or Menu path - MM - Purchasing - Reporting - Maintain Purchasing Lists Click on Scope of List Create New entry. Check on Change Documents field. Name the new Scope with relevant name. This will now appear in Scope of List field in all Purchasing List Display screens. The output will show the details of the changes like date and time of change, old value, new value etc. Q: How can we detect a change in a Purchase Order. A: For Header level changes: Go to Header - Statistics - Changes For Item level changes: Go To Item - Statistics - Changes Q: We want to pop-up a screen to show the total value of PO before saving the PO so that user can decide whether to save the PO or discard it. What is the best way. A: Try using EXITSAPLEINS001. It is entered during the saving operation of a PO. You can review the PO, present a popup dialog using one of the POPUP functions enabling the user to decide either to save or abort the PO. Q: PO item text is being adopted from the Material master. The text has got adopted status and is not stored in the text ID tables STXH and STXL. Hence print program is not able to print these texts. How can we solve this A: Purchase order texts can be adopted from Info record or material master. All the texts finally gets stored in table STXH with different text application objects. Incase of PO header text it is EKKO and PO Item text it is EKPO. Even if the texts are adopted from either of these, there is a possibility that it can be altered at PO level. Here it will get stored with object EKKO or EKPO. There is no need to store this at PO level if there is no change made to the text at PO level. Try these: Check for texts in EKKO or EKPO ( depending on header or item level) If no text gets returned back check in object EINA for info record or MATERIAL for material master long text.( table is same i. e. STXH) Q: While creating a purchase order we can see that there is the Info rec. update in the box item detail screen. How can we change the default setting for this box A . In MM Purchasing configuration (use Transaction code: OMFI), you can assign the default value of info records update for buyers then assign it through parameter ID EVO (check the configuration documentation) Q: I want to have multiple addresses of a vendor - for ex: mailing, shipping, payment remittance, several billing addresses, etc. Suppose we have 25 addresses for one company, what is the best way without creating 25 separate companies and their addresses A: You can solve this problem by using Partner functions. Using Transaction WOLP, Partner roles and partner schemas at vendor level and purchasing Document level can be defined. Create as many vendor numbers as required (say 25 - in this case) and assigning to the respective partner roles. Q: The source list is created for a material ie. source list required is marked. When a PO is created a different vendor can still be selected and even if fix indicator in source list is marked, system only shows warning msg. How can we fix a purchase order to only a fix ed vendor for a material. A1: Try changing the warning message into an error message. Note the message number. Then use menu OLME - Environment - system message. A2: Tick the indicator Source List in the material master (purchasing view) By ticking this, the procurement would be only possible from sources specified in the source list. You may also think of making the field mandatory in the material master. Q: We want the Vendor code as abc1234 where first 3 characters are alpha and the last four digits are digits serial numbers. What is the solution A: Use an user exit. With this user exit, you can check but can not force the user to enter the value correctly. Q: We want to set up a Preferred Vendor list to enable users to determine the Vendor to be called for the material required while raising the Requisition. What is the best way A . Use Transaction ME01 to Maintain Source List. At the preferred vendor, click the Fix check box. By this preferred vendor is automatically assigned whenever Follow on function is called for your PR (Create PO). Q: What is the SAP standard way for deleting all the vendors centrally from the system A: 1. Mark vendors for deletion: XK062. 2. Run SAPF047 which creates an entry in an internal SAP table which is used later 3. Run SAPF058. Check General Master record and MM Data boxes on, Test Run off. Enter Purchase Organizations. 4. Run SAPF058. Check General Master record and FI Data boxes on, Test Run off. Enter Purchase Organizations. ABAP programmer can create an ABAP program to do it. Q: How can we create one inventory doc with all your materials to count instead of generating one doc for each material A1: You can carry out transaction MI01 - by referencing your plant amp storage location. You can then enter as many inventory materials as you want. A2: Set maximum number of items to say 50 using Transaction MICN. The same can be preset using transaction OMCN. Q: How is GRIR account related to Inventory. A: If you are involved with inventory, then you need the GRIR account (Inventory Account) when the IR is posted. If you are not involved about inventory, then the system does not need the GRIR account when the IR is posted, the system needs a GL instead of the GRIR account. Q: We tried RMCB0300 to find out logical value for stock item by date. But after re-valuation, stock value is supported by month instead of date. How can we find the logical value for stock item by date. A: Use Transaction MC49 Menu path : 1. Information systems - Logistics - Inventory management-Material - Document Evaluations - Stock value - Mean inventory or 2. Logistics - Logistics controlling - Inventory Controlling Environment - Document evaluations - Stock value - Mean Stock Value. Q: How can we transfer stock from one vendor to another vendor. A: DO 542 and then 541 to the new vendor. Q: How can I cancel a posted invoice. The error message BSEG-GSBER is not an input field is appearing. Even OSS note -94932 did not help. A: The error is due to suppression of Business area field in the field status group. Due to this, while reversing the document, the system finds this field is suppressed and hence does not proceed further. Locate the field status group for the recco account entered in the vendor master and the relevant field status variant. In IMG, go to FI Global settings-Documents - Line items-Control-Maintain field status variant. Here for the relevant field status variant and the field status group you may find the business area field has been suppressed. Q: A storage location from different plant can be assigned to the warehouse of any Plant. But different storage location within the same plant cannot be assigned to the same warehouse number. Warum. A: Different storage locations from different plants can be assigned to the same warehouse. But different storage locations within the same plant can not be assigned to the same warehouse number. These storage locations may be defined as storage types or storage sections. Q: We are using only fixed bins and do not want to use automatic bin creation nor any strategy for removingloading goods to the storage In what way Ware Housing helps me. A: You may go for Ware House module if, you have materials in more than one bin you manage several different types of storage (high rack, block. )- you need a very flexible control for printouts Consumption Based Planning Q: We have a lot size procedure here which is creating more order proposals. How do you set the limit value for maximum number of MRP order proposals per date in IMG A: Under customization, play around with materials managementconsumption based planningmaintain all plants Q: What is the difference between planned consumption and Unplanned consumption. Can safety stock calculation be done on either of these A: While customizing movement types (OMJJ) it is defined as to which set of consumption values gets posted during the material movement. For some it may always be the total consumption and for some it is always the unplanned one and for some it is dependent on whether the issues were done with reference to a reservation ie. a planned consumption. The way these consumption values are taken into account in MRP is defined in the customizing of MRP types. For Reorder point planning (VM) the total consumption is used to calculate the safety stock and the reorder point. For Forecast based planning (VV) the total consumption is used to build the forecast which will be used to compile the order proposals. For Deterministic MRP (PD) the unplanned consumption is used to calculate the forecast which in turn is added to the actual demand. Q: We are trying to use reservations to block our existing un-restricted plant stock against a Sales Order Line Item. But the reservation is included in the Planning file when MRP is run. We want to disable the reservation in MRP. How can I do this A: Use transaction OPPI. Menu path. Customizing-Production-MRP-Planning-MRP Calculations-Stock-Define Availability Check block Stock Q: We do not want to convert P lanned orders to requisitions in our MRP run and keep some materials in the step of planned orders. Can we do this A: Check the indicator in transaction OPPR. Assign the indicator specifying planned orders only. Q: We could create two Purchase Orders for full amount amp quantity out of one Purchase Requisition. two goods receipts and invoice receipts on their respective POs. How can We avoid this kind of double transactions. A: For POs: Define buyers functional authorizations in the customizing for purchasing, there you can unmark PO wo reference allowed. Buyers functional authorization. say abc can be created using transaction code OMET. Assign this abc to a particular user by using parameter ID EFB (trans su52). For GR and IR: Make the warning message as an error in customizing of messages under Inventory Management or Invoice Verification, respectively. For IR: Mark the indicator in the vendor master for checking of double invoices. Q: Is there a transaction or Report available to see the scrapped quantity of a particular material where goods issue is done using movement type 551 A: If you want to manage the inventory of Scrap, create another material ID for scrap and receive as by-product. When you issue goods against Movement type 551, the material is removed from inventory by writing it off the books. Q: We want to run multi-plant planning for 3 plants A, B and C. where the requirements of plant A and B are transferred to Plant C. Plant C is expected to consolidate the requirement and convert these requirements into requisitions and then into POs. When we do a planning at Plant C, we are unable to see the requirements for plant A and plant B. We are using the special procurement key 40 for all the materials being planned. Can we do multi plant planning at plant level as well as Material level A: The special procurement key is defined for the Planning plant and does not contain supplying plant. This key may be copied to create new key. Then enter the supplying plant in it. Use this key in material master. Now all the requirements of plant A and B will be called in planning plant C. Q: We are doing goods receipt with PO. How can we find whether there is any USER EXIT available which is triggered before the document is saved. A: The User exit in your case could be MBCF001 and use transaction SMOD to look for user exits Q: In MM pricing schema. there are a list of selection from A to M and 1 to 8. How can we make use of the condition sub-total field. A: Subtotal field on Pricing schema are useful in number of cases. For Ex: 1 is Carry over value to KOMP-KZWI1. 7 is used for deciding on the basis for which to calculate Rebate subsequent settlement. S is used for the final net inclusive, cash discount, rebates and any other conditions including statistical For reporting in LIS Used in the layout for printing. Q: There are some complaints that though the data is correct in User Info ( USR03). Purchase order is being printed with wrong information. For Example: telephone Number. Where can I find correct Purchase group Information A: Purchase group information is in table T024. Q: What are the tables generally used for MM Queries. A: Some tables are listed below. However a host of others can be seen using Technical help after activating the query Q: What are the typical transaction codes for IM amp PO. A: Transaction codes can be checked using menu path System-Service-Status. IM transaction codes start with MBxx. PO transaction codes start with Mexx. Q: During a good issue for a inventory product (HIBE), we assign by the automatic account assignment a GL account in relation to the valuation class of the product. However we would like to change this GL account automatically depending of the cost center requested the product for consumption. How can we do it A: Try OKB9 where you can find the cost center account assignment table. However this GL account becomes defaulted for all the products used by the cost center. Note that GBBVBR process key governs the credit posting for cost center issues in Automatic Account Assignment (AAA). If you want change Account assignment for exception materials. try the following options: 1.For all exception materials define a new valuation class and setup all inventory posting accounts for this exception valuation class. Here the AAA automatically picks up the GL ac. 2.In the inventory screen allow the user to enter GL ac manually. Configure the IMG in inventory so that user account overrides the AAA determined account 3. Define a new movement type by copying 201 to say 901. Then in Valuation IMG define a transaction key for 901 under account grouping for movement. types. Define GL accounts for this new transaction key. For exception issues users have to use this new movement type. Q: We have specified in MRP for requisitions to be created. The document type of the requisitions created is always the type NB. How can we change the document type created A: Refer transaction OMH5. Define the document type required that you want in ME51. Q: We have created a workflow for the purchase requisition approval process. When the event (BUS2009, RELEASESTEPCREATED ) is triggered to kick off WF. the following error message is appearing Work item XXXXXX: Linkage to object BUS2009 event REJECTED cannot be written. Diagnosis: The instance linkage between the required event and the specified work item cannot be entered in the type linkage table of the event manager. The reason is either a database error or an error when generating internal linkage numbers. What to do: Check the number range object SWEEVTID How can this be fixed 1. Must update the number range for events object SWEEVTID with transaction SNRO. Ex: SWEEVTID: 01 000000000001 999999999999. 2. SWE2, double click on BUS2009 entries, check GLOBAL field, ENABLE field will be updated 3. Error when executing the Workflow. Transaction code SWLE not defined. Apply OSS note 43986 to fix. Q: How can we make a Taxcode as default on purchase order item detail screen. A1: Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions. A2 . Go to IMG. Materials Management - Purchasing - Purchasing order processing - define screen layout at document level. Search for the transaction ME21.Double click on ME21. Then search for TaxCode. It is advisable to configure also the info record. The tax code should be a required entry, and whatever you specify here will be the default value in the Purchase order. Materials Management - Purchasing - Purchasing info record - define screen layout. When you get here you search for the transaction ME12,double click here search for Input VAT indicator. Q: We have defined EA (each) as 0 decimal place in configuration. But transaction ME2L shows this field with three decimal places. How can I change to actual number of decimal places. A: The quantity (MENGE) in that report must have been set for 3 decimal places. Table EKPO may have to be corrected accordingly. Q: We have created a new movement type and assigned to a schedule line. When goods issue is posted, message - movement type zzz is not allowed for customer goods movement Why A: Use transaction code OMJJ and check the Allowed Transactions for customizing movement types. Q: Is it possible to generate packing list for goods issued in MM A: SD amp Ware House management have the functionality of pickingPacking lists. Q: The following is set up for workflow: Workflow organization Structure with 2 positions is created and assigned a person to both positions Assign tasks to agent TS 00007986 Requisition release - TO JOBS TS 00008014 Purchase requisition release refused - GENERAL TS 00008018 Requisition released - GENERAL TS 00008348 Requisition release reset - GENERAL WS 00000038 Workflow for purchase requisition release - TO JOBS 3.Activate event linkage WS 00000038 Workflow for purchase requisition release WE BUS2009 RELEASESTEPCREATE Purchase requisition Release step create is activated 4.Activated release codes for workflow 1 Role resolution with group, code, and plant (T16FW) 5.Assigned release codes to agent (JOBS created in 1) The following error appears Work item 60772: Linkage to object BUS2009 event REJECTED cannot be written. A: Use transaction SWE2. Make sure object BUS2009 event REJECTED is enabled. Alle Inhalte sind urheberrechtlich geschützt und die Autoren des Autors. Alle Rechte vorbehalten. Alle Produktnamen sind Warenzeichen der jeweiligen Firmen. Der Standort erpgreat ist in keiner Weise mit der SAP AG verbunden. Es wird jede Anstrengung unternommen, um die Integrität des Inhalts zu gewährleisten. Die auf dieser Website verwendeten Informationen erfolgen auf eigenes Risiko. Der Inhalt dieser Website darf ohne die ausdrückliche schriftliche Zustimmung von erpgreat oder den Autoren nicht vervielfältigt oder weitergegeben werden.