Consumption-Based Planning
基于消费的计划
事务码 描述
OWD1 Maintain rounding profiles 维护取整参数文件
WR30 Replenishment: Generate wghtng prof. 补充:生成加权参数文件
WR31 Replen: Create frcst wghtng profiles 补充:创建预测加权参数文件
WR51 Replenishment: Create material 补充:创建物料
WR52 Replenishment: Change material 补充:修改物料
WR53 Replenishment: Display material 补充:显示物料
WR60 Replenishment: Parameter Overview 补充:参数总览
WR94 Replenishment: Change planning 补充:修改计划
WR95 Replenishment: Create planning 补充:创建计划
WRDL Replenishment run reorganization 补充运行组织
WRMO Replenishment monitor 补充监视器
WRP0 Replenishment 补充
WRP1 Replenishment: Procurement 补充:采购
WRPH Mat. master mainten. help (replen.) 物料管理维护帮助(补充)
Purchasing
采购
事务码 描述
ME00 采购功能 采购功能
ME01 Maintain Source List 维护货源清单
ME03 Display Source List 显示货源清单
ME04 Changes to Source List 改变货源清单
ME05 Generate Source List 生成货源清单
ME06 Analyze Source List 分析货源清单
ME07 Reorganize Source List 重组货源清单
ME08 Send Source List 发送源清单
ME0M Source List for Material 物料的资源清单
ME11 Create Purchasing Info Record 建立采购信息记录
ME12 Change Purchasing Info Record 改变采购信息记录
ME13 Display Purchasing Info Record 显示采购信息记录
ME14 Changes to Purchasing Info Record 改变采购信息记录
ME15 Flag Purch. Info Rec. for Deletion 为删除标记采购信息记录
ME16 Purchasing Info Recs. for Deletion 要删除的采购信息记录
ME17 Archive Info Records 归档信息记录
ME18 Send Purchasing Info Record 发送采购信息记录
ME1A Archived Purchasing Info Records 归档的采购信息记录
ME1B Redetermine Info Record Price 重新确定信息记录价格
ME1E Quotation Price History 报价价格的历史记录
ME1L Info Records Per Vendor 每供应商的信息记录
ME1M Info Records Per Material 每物料的信息记录
ME1P Purchase Order Price History 采购订单价格历史记录
ME1W Info Records Per Material Group 每物料组的信息记录
ME1X Buyer's Negotiation Sheet for Vendor 用于供应商的买方采购谈判记录
ME1Y Buyer's Negotiat. Sheet for Material 买方物料采购谈判记录表
ME21 Create Purchase Order 建立采购订单
ME22 Change Purchase Order 改变采购订单
ME23 Display Purchase Order 显示采购订单
ME24 Maintain Purchase Order Supplement 维护采购订单补充
ME25 Create PO with Source Determination 生成带决定货源的订单
ME26 Display PO Supplement (IR) 显示采购订单补充(IR)
ME27 Create Stock Transport Order 建立库存运输订单
ME28 Release Purchase Order 批准采购订单
ME2A Monitor Confirmations 监视确认
ME2B POs by Requirement Tracking Number 需要追踪号的采购订单
ME2C Purchase Orders by Material Group 按物料组分类采购订单
ME2J Purchase Orders for Project 项目的采购项目
ME2K Purch. Orders by Account Assignment 采购订单帐户设置
ME2L Purchase Orders by Vendor 按供应商分类采购订单
ME2M Purchase Orders by Material 按物料分类采购订单
ME2N Purchase Orders by PO Number 按订单号分类采购订单
ME2O SC Stock Monitoring (Vendor) SC 库存监视(供应商)
ME2V GR Forecast 收货预测
ME2W Purchase Orders for Supplying Plant 供货工厂的采购订单
ME31 Create Outline Agreement 创建框架协议
ME31K Create Contract 创建合同
ME31L Create Scheduling Agreement 创建计划协议
ME32 Change Outline Agreement 更改框架协议
ME32K Change Contract 修改合同
ME32L Change Scheduling Agreement 修改计划协议
ME33 Display Outline Agreement 显示框架协议
ME33K Display contract 显示合同
ME33L Display Scheduling Agreement 显示计划协议
ME34 Maintain Outl. Agreement Supplement 维护框架协议补充
ME34K Maintain Contract Supplement 维护合同附录
ME34L Maintain Sched. Agreement Supplement 维护计划协议附录
ME35 Release Outline Agreement 批准框架协议
ME35K Release Contract 发放合同
ME35L Release Scheduling Agreement 发放计划协议
ME36 Display Agreement Supplement (IR) 显示协议补充(IR)
ME37 Create Transport Scheduling Agmt. 创建运输计划协议
ME38 Maintain Sched. Agreement Schedule 维护计划协议计划
ME39 Display Sched. Agmt. Schedule (TEST) 显示计划协议计划 (测试)
ME3A Transm. Release Documentation Record 传输发放文档记录
ME3B Outl. Agreements by Req. Tracking No 根据申请轨迹号的框架协议
ME3C Outline Agreements by Material Group 按物料组的草案协议
ME3J Outline Agreements for Project 项目的框架协议
ME3K Outl. Agreements by Acct. Assignment 根据帐户设置的框架协议
ME3L Outline Agreements by Vendor 根据供应商的框架协议
ME3M Outline Agreements by Material 根据物料的框架协议
ME3N Outline Agreements by Agreement No. 根据协议号的框架协议
ME3P Recalculate Contract Price 重定合同价
ME3R Recalculate Sched. Agreement Price 重新计算计划协议价格
ME41 Create Request For Quotation 建立询价
ME42 Change Request For Quotation 改变询价
ME43 Display Request For Quotation 显示询价
ME44 Maintain RFQ Supplement 维护询价补充
ME45 Release RFQ 批准RFQ
ME47 Create Quotation 创建报价
ME48 Display Quotation 显示报价
ME49 Price Comparison List 价格比较清单
ME4B RFQs by Requirement Tracking Number 按需求跟踪号的询价
ME4C RFQs by Material Group 按物料组的询价
ME4L RFQs by Vendor 按供应商的询价
ME4M RFQs by Material 按物料的询价
ME4N RFQs by RFQ Number 按询价号的询价
ME4S RFQs by Collective Number 按集中号的询价
ME51 Create Purchase Requisition 建立采购申请
ME52 Change Purchase Requisition 改变采购请求
ME53 Display Purchase Requisition 显示采购申请
ME54 Release Purchase Requisition 批准采购请求
ME55 Collective Release of Purchase Reqs. 采购请求的集中批准
ME56 Assign Source to Purch. Requisition 对采购申请分配供货源
ME57 Assign and Process Requisitions 分配和处理申请
ME58 Ordering: Assigned Requisitions 订单: 分配的请求
ME59 Automatic Generation of POs 采购订单的自动生成
ME5A Purchase Requisitions: List Display 采购申请: 清单显示
ME5F Release Reminder: Purch. Requisition 批准催单：采购申请
ME5J Purchase Requisitions for Project 项目的采购需求
ME5K Requisitions by Account Assignment 按帐户设置分类的采购申请
ME5R Archived Purchase Requisitions 归档的采购申请
ME5W Resubmission of Purch. Requisitions 采购申请的重述
ME80 Purchasing Reporting 采购报告
ME80A Purchasing Reporting: RFQs 采购报表: 询价
ME80F Purchasing Reporting: POs 采购报表: 采购订单
ME80R Purchasing Reporting: Outline Agmts. 采购报表: 草案协议
ME81 Analysis of Order Values 订单价值分析
ME82 Archived Purchasing Documents 归档的采购凭证
ME84 Generation of Sched. Agmt. Releases 计划协议发放的生成
ME85 Renumber Schedule Lines 重新给计划行编号
ME86 Aggregate Schedule Lines 聚集计划行
ME87 Aggregate PO History 聚集采购清单历史记录
ME90 Message Processing for Purch. Docs. 采购凭证的信息处理
ME91 Purchasing Docs.: Urging/Reminding 采购凭证: 催货/催付
ME91A Urge Submission of Quotations 报价的紧急提交
ME91E Sch. Agmt. Schedules: Urging/Remind. 计划协议计划: 紧急/余额
ME91F Purchase Orders: Urging/Reminders 采购订单: 紧急/余额
ME92 Monitor Order Acknowledgment 监控订单认可
ME92F Monitor Order Acknowledgment 监控订单认可
ME92K Monitor Order Acknowledgment 监控订单认可
ME92L Monitor Order Acknowledgment 监控订单认可
ME97 Archive Purchase Requisitions 归档采购凭证
ME98 Archive Purchasing Documents 归档采购凭证
ME99 Messages from Purchase Orders 来自采购订单的消息
ME9A Message Output: RFQs 消息输出: 询价
ME9E Message Output: Sch. Agmt. Schedules 消息输出: 计划协议计划
ME9F Message Output: Purchase Orders 消息输出: 采购订单
ME9K Message Output: Contracts 消息输出: 合同
ME9L Message Output: Sched. Agreements 消息输出: 计划协议
MEAN Delivery Addresses 供货地址
MEIS Intrastat Selection: Arrivals 州内选择: 到达
MEK0 Conditions, Purchasing: Customizing 条件,采购: 客户设置
MEK1 Create Conditions (Purchasing) 建立条件(采购)
MEK2 Change Conditions (Purchasing) 改变条件(采购)
MEK3 Display Conditions (Purchasing) 显示条件(采购)
MEK4 Create Conditions (Purchasing) 建立条件(采购)
MEKA Conditions: General Overview 条件: 一般的总览
MEKB Conditions for Contract 合同的条件
MEKC Conditions for Info Record 信息记录的条件
MEKD Conditions for Material Group 物料组的条件
MEKE Conditions for Vendor 供应商的条件
MEKF Conditions for Material Type 物料类型的条件
MEKG Conditions for Conditions Group 条件组的条件
MEKH Market Price 市场价格
MEKI Conditions for Incoterms 国际贸易条件
MEKJ Conditions for Invoicing Party 出票方的条件
MEKK Conditions for Vendor Sub-Range 供应商子范围的条件
MEKL Price Change: Scheduling Agreements 价格修改：计划协议
MEKLE Currency Change: Sched. Agreements 货币改变: 计划协议
MEKP Price Change: Info Records 价格变化,信息记录
MEKPE Currency Change: Info Records 货币改变: 信息记录
MEKR Price Change: Contracts 价格变化,合同
MEKRE Currency Change: Contracts 货币改变: 合同
MEKX Transport Condition Types Purchasing 传送采购条件类型
MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.) 传送定价纲要：市场价格(采购)
MEKZ Trnsp. Calculation Schemas (Purch.) 传送定价纲要(采购)
MELB Purch. Transactions by Tracking No. 采购交易跟踪号
MEPA Order Price Simulation/Price Info 订单价格模拟/价格信息
MEPB Price Info/Vendor Negotiations 价格信息/供应商谈判
MEQ1 Maintain Quota Arrangement 维护配额协议
MEQ3 Display Quota Arrangement 显示配额的协议
MEQ4 Changes to Quota Arrangement 改变配额协议
MEQ6 Analyze Quota Arrangement 分析配额协议
MEQ7 Reorganize Quota Arrangement 重组配额协议
MEQ8 Monitor Quota Arrangements 监视配额的协议
MEQB Revise Quota Arrangement 重设配额协议
MEQM Quota Arrangement for Material 物料的配额协议
MKVG Settlement and Condition Groups 结算和条件组
MKVZ List of Vendors: Purchasing 供应商清单: 采购
MKVZE Currency Change: Vendor Master Rec. 货币改变: 供应商主记录
MN01 Create Message: RFQ 建立信息: 询价
MN02 Change Message: RFQ 改变信息: 询价
MN03 Display Message: RFQ 显示信息: 询价
MN04 Create Message: PO 建立信息: 采购订单
MN05 Change Message: PO 改变信息: 采购订单
MN06 Display Message: PO 显示信息: 采购订单
MN07 Create Message: Outline Agreement 建立信息: 框架协议
MN08 Change Message: Outline Agreement 改变信息: 框架协议
MN09 Display Message: Outline Agreement 显示信息: 框架协议
MN0Z Set Up Message Determination 设置信息确认
MN10 Create Message: Schd. Agmt. Schedule 建立消息: 计划协议计划
MN11 Change Message: Schd. Agmt. Schedule 改变消息: 计划协议计划
MN12 Displ. Message: Schd. Agmt. Schedule 显示消息: 计划协议计划
MN24 Create Message: Shipping Notif. 创建消息: 装运通知
MN25 Change Message: Shipping Notif. 修改消息: 装运通知
MN26 Display Message: Shipping Notif. 显示消息: 装运通知
MP01 Maintain AMPL records 维护 AMPL 记录
MP02 Maintain AMPL records 维护 AMPL 记录
OMEV Determine Consgt. Valuation Prices 确定寄售估价价格
OMGT Import data 输入数据
OMH4 C MM PUR Item Categories C MM PUR 项目类别
OMH5 Default Doc. Type in Transactions 在事务处理中的缺省的凭证类型
OMJO Convert MKOP into Consgt. Info Recs. 转换 MKOP 到寄售信息记录
OMJP Batch Input: Consignment Info Recs. 批量输入: 寄售信息记录
OMJQ Deletion Flag: Consg. Price Segments 删除标志: 寄售价格段
OMPN C MM-PUR Purchasing Manuf. Part No. C MM-PUR 采购制造商零件编号
OMQ1 Transfer of purchase orders 采购订单的传输
OMQ2 Transfer of PO history PO 历史的传输
OMQ3 Transfer of PO texts PO 文本的传输
OMQ4 Create PO transfer file 创建 PO 传输文件
OMQ5 Edit PO transfer file 编辑 PO 传输文件
OMQ6 Create PO text transfer file 创建 PO 文本传输文件
OMUP Forecast Schedule: Transm. Profile 预测计划: 传输参数文件
OMXX Contract release docu. updating MM 合同下达凭证更新MM
OMZ1 Partner Role Definition: Purchasing 合伙角色定义: 采购
OMZ2 Key Reassignment: Partner Roles 码重设: 合伙角色
OMZ3 Admissible Partner Roles: Acc. Group 可接受合伙角色: 科目组
OMZ4 Partner Schemas: Vendor Master 合伙方案: 供应商主记录
OMZ5 Assignment of Schemas to Acc. Groups 给科目组设置方案
OMZ6 Partner Schemas: Purch. Documents 合伙方案: 采购凭证
OMZ7 Assignment of Schemas to Doc. Types 给凭证类型设置方案
OMZ8 Partner Schemas: Rebate Arrangements 合作伙伴概要: 回扣安排
OMZ9 Assign Schemas to Arrangement Types 把概要分配给安排类型
OMZB Maintain Reasons for Ordering 维护订购的原因
TEAK Header Texts: RFQ/Quotation 标题文本: RFQ/报价
TEAP Item Texts: RFQ/Quotation 项目文本: RFQ/报价
TEBP Texts: Purchase Requisition 文本: 采购申请
TEFK Header Text: Purchase Order 标题文本: 采购订单
TEFP Item Texts: Purchase Order 项目文本: 采购订单
TEIP Info Record Texts 信息记录文本
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