Materials Management: Master Data Reports-TCodes

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Çözümler
4
Tepki puanı
264
Puanları
63
Yaş
40
Konum
İzmir
Web Sitesi
sapofis.com
Kullandığınız SAP Modülleri
  1. SAP MM
  2. SAP PP
Katılım Bölgesi
  1. İzmir
Master Data
  • MM03 Display Material Master
  • MK03 Display Vendor – Purchasing
  • MK04 Purchasing Vendor Changes
  • XK03 Display Vendor – Central
  • XK04 Central Vendor Changes
  • ME1L Info Records by Vendor
  • ME1M Info Records by Material
  • ME1P Purchase Order Price History
  • ME1E Quotation Price History
  • ME13 Display Info Record
  • ME14 Display Info Record Changes
  • ME03 Display Source List
  • ME04 Display Source List Changes
  • MEQ3 Display Quota Arrangement
  • MEQ4 Display Quota Arrangement Changes
  • MKVZ Display Purchasing Vendor List
  • MKVG Display Vendor Condition Groups
  • MSC3N Display Batch
  • MEKA Display Purchasing Conditions
  • MN03 Display Message Condition – RFQ
  • MN06 Display Message Condition – Purchase Order
  • MN09 Display Message Condition – Scheduling Ag.
  • MN12 Display Message Condition – Delivery Sched.
  • MM60 Display Materials List

Materials Management: Procurement and Stock Reports
Logistics Information Reports (Stock)


  • MCBA Plant
  • MCBC Storage Location
  • MCBE Material
  • MCBR Batches
  • MC.9 Material Stock
  • MC.A Material Receipts / Issues
  • MC.B Inventory Turnover – Material
  • MC.1 Plant Stock
  • MC.2 Plant Receipts / Issues
  • MC.3 Plant Inventory Turnover
  • MC.5 Stock – Storage Location
  • MC.6 Storage Location Receipts / Issues
  • MC.7 Storage Location Inventory Turnover

Purchasing Information System


  • MCE1 Purchase Group Analysis
  • MCE3 Vendor Analysis
  • MCE5 Material Groups Analysis
  • MCE7 Material Analysis
  • MC$G Material Purchasing Values
  • MC$I Material Purchasing Quantities
  • MC$O Material Frequencies
  • MC$4 Vendor Purchasing Values
  • MC$6 Vendor Purchasing Quantities
  • MC$: Vendor Frequencies
  • MC$0 Purchasing Group Values
  • MC$2 Purchasing Group Frequencies
  • MC$< Material Group Purchasing Values
  • MC$> Material Group Purchasing Quantities
  • MC$E Material Group Frequencies

Purchasing Reports
  • ME80FN General Analysis of Purchasing Documents
  • ME81N Analysis of Order Values
  • ME23N Display Purchase Order
  • ME53N Display Purchase Requisition
  • ME5A List Display Of Requistions
  • ME33L Display Scheduling Agreement
  • ME39 Display Delivery Schedule
  • ME43 Display RFQ
  • ME4L List RFQ by Vendor
  • ME4M List RFQ by Material
  • ME4S List RFQ by Collective Number
  • ME48 Display Quotation
  • ME2L Purchasing Documents per Vendor
  • ME2M Purchasing Documents per Material
  • ME2K Purchasing Documents by Account Assignment
  • ME2W Purchasing Document by Supplying Plant
  • ME2V Expected Goods Receipts
  • MD13 Display Planned Order Single
  • MD16 Display Planned Order Collective

Invoice Reports
  • MB5S List of GR/IR balances
  • MIR6 Invoice Overview
  • MIR4 Display Invoice
  • MIR5 Display Invoice List
Stock Reports
  • MMBE Stock Overview
  • MB51 Material Document List
  • MB03 Display Material Document
  • MB54 Vendor consignment stocks
  • CO09 Material Availability
  • MB5C Batch Where Used Pick Up List
Physical Inventory Reports
  • MI22 Physical Inventory Document – material
  • MI23 Physical Inventory Data – material
  • MIDO Physical Inventory Overview
  • MI03 Display Physical Inventory Document
  • MI06 Display Count Document
MRP Reorder Point
  • MD21 Display Planning File Entries
  • MDRE Planning File Entries Consistency Report
  • MD04 Stock Requirements List
  • MD05 MRP List Material Display
  • MD06 MRP List Collective Display
  • MD07 Stock Requirements List Collective
 
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