[转]Existing SAP MM F&Q notes

最新推荐文章于 2018-12-05 08:26:09 发布
最新推荐文章于 2018-12-05 08:26:09 发布
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分类专栏： SAP MM 文章标签： sap processing service numbers input
Existing SAP MM F&Q notes

Applic. Area

Number

Short Text of Note

MM-IM523507FAQ: Customizing for inventory management
MM-IM-GF-ACT521523 FAQ: Data transfer / batch input
MM-IM-GF-ARC521427 FAQ: IDocs for goods movements
MM-IM-GF-AUM521945 FAQ: Material block
MM-IM-GF-AUTH521488 FAQ: MB_CREATE_GOODS_MOVEMENT
MM-IM-GF-BAPI518368 FAQ: Valuation for the purchase order
MM-IM-GF-BM522591 FAQ: IM output determination
MM-IM-GF-COBL522586 FAQ: Static quantity check
MM-IM-GF-CURR520765 FAQ: Reporting IM (no LIS)
MM-IM-GF-CUST522551 FAQ: Sales price valuation
MM-IM-GF-DLCR519563 FAQ: Goods movements with serial numbers
MM-IM-GF-DTF520024 FAQ: Other special stocks
MM-IM-GF-IDOC520000 FAQ: Valuated special stocks
MM-IM-GF-INC523509 FAQ: Control tables (no Customizing)
MM-IM-GF-LOCK518485 FAQ: Valuation of goods movements
MM-IM-GF-MB532932 FAQ: Valuation logic with active material ledger
MM-IM-GF-PERF519410 FAQ: Consumption Statistics
MM-IM-GF-POVL519559 FAQ: Goods issue for the reservation
MM-IM-GF-PRNT519800 FAQ: Goods Receipt
MM-IM-GF-QTYC519303 FAQ: Goods movement with Transaction MIGO
MM-IM-GF-REP589254 MIGO: Material number cannot be entered
MM-IM-GF-REP519821 FAQ: Goods Receipt for Production Order
MM-IM-GF-SAV519848 FAQ: batch input in physical inventory
MM-IM-GF-SER518418 FAQ: Cycle Counting
MM-IM-GF-SP518796 FAQ: Inventory sampling
MM-IM-GF-SPV518060 FAQ: Physical inventory
MM-IM-GF-TABL520004 FAQ: Reporting PI
MM-IM-GF-VAL519580 FAQ: Reservations
MM-IM-GF-VAL521090 FAQ: Stock transfer to stock transport order
MM-IM-GI-CONS520411 FAQ: Stock transfer
MM-IM-GI-RS551630 FAQ: Questions on Inventory Controlling
MM-IM-GR82820 FAQ: MR02 - Payment block and blocking reasons
MM-IM-GR-MIGO518660 FAQ: Inbound EDI message in the invoice verification
MM-IM-GR-MIGO514938 FAQ: Tax and cash discount base, cash discount
MM-IM-GR-ORD395973 FAQ: MIRO, MR1M - Common questions for topic: taxes
MM-IM-GR-PO395043 FAQ: Posting invoices using Transaction MIRO
MM-IM-GR-SC396051 FAQ: Parking in the logistics invoice verification
MM-IM-PI-BTC394370 FAQ: Invoice release - frequently asked questions
MM-IM-PI-CC487950 FAQ: Purchasing
MM-IM-PI-IS501420 FAQ notes in purchasing & service (Rollout note)
MM-IM-PI-PI498153 FAQ: Addresses in the purchasing
MM-IM-PI-REP456129 FAQ: Archiving in purchasing
MM-IM-RS-RS499625 FAQ: Optical archiving in purchasing
MM-IM-ST-PO498149 FAQ: Availability check in purchasing
MM-IM-ST-ST496083 FAQ: Customer enhancements (User Exits) in purchasing
MM-IS-IC500502 FAQ: Order acknowledgments in the purchasing
MM-IS-IC456127 FAQ: Electronic Data Interchange (EDI) in purchasing
MM-IV481600 FAQ: Import data in purchasing
MM-IV-CA458384 FAQ: Consulting for the changeover to the euro in purchasing
MM-IV-FIV-REL457511 FAQ: Purchase order change and goods receipt in purchasing
MM-IV-GF-EDI501853 FAQ: Mass changes in purchasing
MM-IV-GF-VAL459512 FAQ: manufacturer part numbers (MPN) in purchasing
MM-IV-INT-PAY457497 FAQ: Message processing in purchasing
MM-IV-INT-TAX459350 FAQ: Partner determination in purchasing
MM-IV-LIV456691 FAQ: Price determination in purchasing
MM-IV-LIV-CAN453888 FAQ: Reporting in the purchasing
MM-IV-LIV-CRE458938 FAQ: SC stock monitoring list, Transaction ME2O
MM-IV-LIV-PP458606 FAQ: Subcontracting in purchasing
MM-IV-LIV-REL501054 FAQ: Taxes in purchasing
MM-PUR498162 FAQ: Third-party order processing in purchasing
MM-PUR493404 FAQ: Scheduling agreements
MM-PUR-GF-ACC491211 FAQ: Purchase order (general)
MM-PUR-GF-ADR582221 FAQ: BAPIs for purchase orders
MM-PUR-GF-ARC493315 FAQ: Purchase requisition (general)
MM-PUR-GF-ARC499627 FAQ: BAPIs for purchase requisitions
MM-PUR-GF-ARL457110 FAQ: Source determination in purchasing
MM-PUR-GF-ATP456690 FAQ: Conditions in purchasing
MM-PUR-GF-ATP430543 FAQ: Purchasing info record
MM-PUR-GF-CE167284 FAQs: Subsequent settlement (consulting, tips, Customizing)
MM-PUR-GF-CO499626 FAQ: BAPIs in the service
MM-PUR-GF-CON634270 FAQ: BW & LIS in the service
MM-PUR-GF-CONS634298 FAQ: Commitment update in the service
MM-PUR-GF-DISP499688 FAQ: Ending an invoicing plan / restricting date period
MM-PUR-GF-DTF499523 FAQ: Invoicing plan in MM
MM-PUR-GF-EDI634260 FAQ: Master data in the service
MM-PUR-GF-EDI499722 FAQ: Pricing and condition control for External Services
MM-PUR-GF-EIE499654 FAQ: Entry of services performed (general)
MM-PUR-GF-EURO550302 FAQ: Rescheduling check
MM-PUR-GF-GR549193 FAQ: Error messages in the material requirements planning
MM-PUR-GF-KONF553746 FAQ: Planning file entries in material requirements planning
MM-PUR-GF-LIS550568 FAQ: MRP run (MD01, MD02, MD03, MDBT...)
MM-PUR-GF-MAS550014 FAQ: Source determinatn in the material requiremnts planning
MM-PUR-GF-MPN544520 FAQ: Picking
MM-PUR-GF-OC550362 FAQ: special problems for third-party and individual PO
MM-PUR-GF-PA549972 FAQ: rejecting third-party or individual PO items
MM-PUR-GF-PR549818 FAQ: billing status for third-party items in sales order
MM-PUR-GF-PR549365 FAQ: scheduling for third-party and individual PO
MM-PUR-GF-QO63805 FAQ: Country-specific Customizing settings
MM-PUR-GF-RE1261200 FAQ: S094 and S194
MM-PUR-GF-REL653209 FAQ: CATS/CATM - Transfer to Materials Management
MM-PUR-GF-RET842318 Frequently asked questions about validations + substitutions
MM-PUR-GF-SC808914 Transaction BMBC can be used for O02E and MB5M
MM-PUR-GF-STO1000077 FAQ: Problems when implementing Note 32236
MM-PUR-GF-TAX1281624 FAQ: Archiving in inventory management
MM-PUR-GF-TEXT520813 FAQ: BAPIs for goods movements
MM-PUR-GF-TP520534 FAQ: Delivery from goods movement
MM-PUR-GF-VE520010 FAQ: Inconsistencies in inventory management
MM-PUR-GF-VER521974 FAQ: Performance
MM-PUR-OA-BAPI690027 FAQ: Reporting IM (no LIS)
MM-PUR-OA-SCH737454 Goods receipt for inbound dely creates error message M7394
MM-PUR-PO650482 FAQ: Subcontracting
MM-PUR-PO703894 FAQ for document evaluations in Inventory Controlling
MM-PUR-PO-BAPI308008 FAQ: Posting logic: GR/IR clearing account
MM-PUR-PO-GUI10757 FAQ: MR11, clear GR/IR clearing account
MM-PUR-REQ-BAPI937129 Restrictions that apply to prepayment
MM-PUR-REQ-GUI1174830 FAQ: Invoice cancellation for services
MM-PUR-REQ-GUI496082 FAQ: Account assignment in purchasing
MM-PUR-RFQ844449 FAQ - Archiving Reports RM06E/B/Ix47
MM-PUR-SQ821739 FAQ : Rescheduling Transaction (V_V2) in Purchasing
MM-PUR-SQ-QTA459509 FAQ: Commitments in purchasing
MM-PUR-SQ-SLI775769 FAQ: Consignment
MM-PUR-VM-CON754129 FAQ: Purchasing and materials planning
MM-PUR-VM-REC481034 FAQ: Data transfer (batch input) in purchasing
MM-PUR-VM-SET1105700 FAQs for IDOC_INPUT_SUS_ORDRSP
MM-SRV588117 FAQ: Configurable materials in Purchasing
MM-SRV459450 FAQ: Logistic Information System (LIS) in Purchasing
MM-SRV713111 FAQ: pricing in CK11/CK11N
MM-SRV772558 FAQ: Quantity conversion and rounding
MM-SRV365604 FAQ: Release strategies in purchasing
MM-SRV493900 FAQ: Release Strategy
MM-SRV-ACC498143 FAQ: Stock transfer with delivery in purchasing
MM-SRV-BPI448814 FAQ: Texts in purchasing
MM-SRV-BW459516 FAQ: Vendor evaluation
MM-SRV-GF-CO664928 FAQ: Version management
MM-SRV-GF-OC1046794 FAQ: BAPI for outline agreement
MM-SRV-IP1093582 FAQ: Delivery complete indicator ELIKZ
MM-SRV-IP491789 FAQ: Enjoy purchase order
MM-SRV-MD750886 FAQ: Automatic purchase requisition (PReq) processing (ME57)
MM-SRV-PR493318 FAQ: Enjoy purchase requisition
MM-SRV-SR1104434 FAQ: Request for Quotation

来源：http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=69763372

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