SAP_MM_代码大全.docx

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1、SAPR/3事务码速查手册1MM-CBP物料1.1.1MM-CBP基于消费的方案Consumption-BasedP1.anning基于消费的方案事务码描述OUD1.WR30WR31WR51WR52WR53WR60WR94WR95WRD1.WRMOWRPOWRP1.WRPIIMaintainroundingprofi1.es维护取整卷散文件Rep1.enishment：Generatewghtngprof.补充：生成加权参数文件Rep1.en：Createfrcstvghtngprofi1.es补充：创立预测加权参数文件Rep1.enishment：Createmateria1.补充：创立物料

2、Rep1.enishment：Changemateria1.补充：修改物料Rep1.enishment：Disp1.ayMateria1.补充：显示材料Rep1.enishment：ParaneterOverview补充：参数总览Rep1.enishment：Changep1.anning补充：修改方案Rep1.enishment：Createp1.anning补充：创立方案Rep1.enishmentrunreorganization补充运行沮织Rep1.enishmentBonitor补充监视器Rep1.enishment补充Rep1.enishment：Procurement补充：采购M

3、at.master三ainten.he1.p(rep1.en.)甥料管理维护帮助(补充)1.2MM-PUR采购Purchasing采购事务码描述MEOO采购功使果购功能MEO1.MaintainSource1.ist维护货源清单MEO3Disp1.aySource1.ist显示货源清单MEO1.ChangestoSource1.ist也交货源清单ME05GenerateSource1.ist生成货源清单ME06Ana1.yzeSource1.ist分析货源清单ME07ReorganizeSource1.ist曳组货源清单MEo8SendSOUrcTiJ发iiR清单MEOMSource1.ist

4、forMateria1.物料的姿源清单ME1.1.CreatePurchasingInfoRecord窿立采购信息记录ME12ChangePurchasingInfoRecord改变栗购信息记录M1.:13ME1.1.ME15ME16MB17ME18ME1.AME1.BME1.EME1.1.ME1.MME1.PME1.IMB1.XME1.VME21ME22ME23ME24ME25ME26ME27ME28ME2AME2BME2CME2JME2KME21.ME2MME2NME20ME2VME2IME31ME31KMB311.ME32ME32KME321.ME33ME33KME331.ME3tMB1

5、.1.ME35ME35KME351.ME36ME37ME38ME39ME3ADisp1.ayPurchasingInfoRecord显示采购信息记录ChangestoPurchasingInfoRecord改变采购信息记录F1.agPurch.InfoRec.forDe1.etion为删除标记采购信息记录PurchasingInfoRecs.forDe1.etion要划除的采购信息记录ArchiveInfoRecords归档信息记录SendPurchasingInfoRecord发送采购信息记录Archivt?ME5iME52ME53ME5IME55ME56ME57M-sME59M(i5xME

6、5FME5JME5KME5RME5IME80ME80AME80FM1.iSORMES1.ME82MIME85ME86ME87ME90M1.：)：ME91AME9IEME91FME92Disp1.ayQuotation显示报价PriceComparison1.ist价格比较清单RFQSbyRequirementTrackingNumber按密求照i号的洵价RFQsbyMateria1.Group按物料组的洵价RFQsbyVendor按供给其的询价RFQsbyMateria1.按物料的询价RFQSbyRFQNu三ber按询价号的询价RFQsbyCo1.1.ectiveNumber按集中号的询价Cr

7、eatePurchaseRequisition建立采购申请ChangePurchaseRequisition改变杲购请求Disp1.ayPurchaseRequisition显示采购申请Re1.easePurchaseRequisition批准采购请求Co1.1.ectiveRe1.easeofPurchaseReqs.采购请求的集中批准AssignSourcetoPurch.Requisition对采购申请分配供货源AssignandProcessRequisitions分配和处理中清Ordering：AssignedRequisitions订单：分配的请求,AutomaticGenerat

8、ionofPOs采购订的的自动生成PurchaseRequisitions：1.istDisp1.ay采购申清：清单显示Re1.easeReminder：Purch.Requisition优准保单：采购申请PurchaseRequisitionsforProject工程的采)需求RequisitionsbyAccountAssignment按怅户设置分类的采购申请ArchivedPurchaseRequisitions归档的采购申请Resu1.wnissionofPurch.Requisitions采购申请的更述PurchasingReporting采购报告PurchasingReporting：RFQS采购报表：询价PurchasingReporting：POs采购款表：采购订单Purcha