Sorun Cevaplayalım

İşinizle ilgili öngörüler edinin, gerçek zamanlı bilgilere göre karar alın.

SAP Eğitim ve Sertifika Dönemleri

Uzmanlığınızı ve deneyiminizi SAP çözümleri kullanarak tasdik edin.

Çözüm Ekibi Başvurusu

Kullanıcılara hızlı ve pratik çözümler üreterek görev almak isteyenler.

Materials Management: Master Data Reports-TCodes

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Tepki puanı
246
Konum
İzmir
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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