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Transações MM: Materials Management Master Data Transactions
Transações MM: Materials Management Master Data Transactions
Source List ME01 ME0M ME05 ME06 ME07 Quota Arrangement MEQ1 MEQM MEQ6 MEQ8 MEQ7 Batch Data CT04 CL02 MSC1N MSC2N Message Conditions MN01 MN02 MN04 MN05 MN07 MN08 MN10 MN11 Create Message Condition RFQ Change Message Condition RFQ Create Message Condition Purchase Order Change Message Condition Purchase Order Create Message Condition Scheduling Ag. Change Message Condition Scheduling Ag. Create Message Condition Delivery Sched. Change Message Condition Delivery Sched. Define Batch Characteristics Define Batch Classes Create Batch Change and Classify Batch Maintain Quota Arrangement Maintain Quota Arrangement By Material Analyze Quota Arrangement Monitor Quota Arrangement Delete Quota Arrangement Maintain Source List Maintain Source List By Material Generate Source List Analyze Source List Reorganise Source List
ME9F MEMASSPO
Release Purchase Order ME29N ME28 Goods Receipt MIGO Invoice Matching MIRO MRBR MR8M Stock Movements MB1A MBST MB1B Consignment Stocks MRKO Physical Inventory MI01 MI02 MI21 MI04 MI05 MI11 MI07 MI20 Create Count Document Change Count Documeny Print Physical Inventory Document Enter Count Change Count Recount Post Differences Differences List Consignment Settlement Goods Issues Cancel / Reverse Goods Movement Transfer Postings (Stock and Status) Enter Invoice & Maintenance Release Blocked Invoices Cancel Invoice Goods Receipt for PO Release PO Individual Collective Release PO