Get清风SAPTcodeIMMMWM.docx

Get清风SAPTcodeIMMMWM.docx

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Get清风SAPTcodeIMMMWM

SAP-T-code（IM-MM-WM）

Inventorymanagement〔IM〕T-CodeDescription

MB00SAPEasyAccessInventoryManagement

MB01GoodsReceiptforPurchaseOrder

MB02ChangeMaterialDocument

MB03DisplayMaterialDocument

MB04SubcontractingSubsequentAdjustment

MB0AGoodsReceipt-POUnknown

MB1AEnterGoodsIssue

MB1BEnterTransferPosting

MB1CEnterOtherGoodsReceipts

MB21CreateReservation

MB22ChangeReservation

MB23DisplayReservation

MB24ReservationListInventoryManagement

MB25ReservationListInventoryManagement

MB26PickList

MB51MaterialDocumentList

MB52DisplayWarehouseStocksofMaterial

MB53PlantAvailability

MB54DisplayConsignmentStocks

MB56DisplayBatchWhere-UsedList

MB58DisplayConsignmentandReturnablePackagingStocksatCustomer

MB59MaterialDocumentList

MB5BStocksonPostingDate

MB5CPick-UpListforBatchWhere-UsedList

MB5KStockConsistencyCheck

MB5LListofStockValues:

Balances

MB5MShelfLifeList

MB5SListofGR/IRBalances

MB5TDisplayStockinTransit

MB5UAnalysisofConversionDifferences

MB90OutputfromGoodsMovements

MBBMBatchInput:

PostMaterialDocument

MBBRBatchInput:

CreateReservation

MBBSValuatedSalesOrderandProjectStock

MBC1CreateBatchSearchStrategy

MBC2ChangeBatchSearchStrategy

MBC3DisplayBatchSearchStrategy

MBGRMaterialDocmts.WithReasonf.Mvt

MBLBStocksatSubcontractor

MBPMManageHeldData（InventoryManagement）

MBRLEnterreturnDelivery

MBSFReleaseBlockedStock

MBSLCopyMaterialDocument

MBSMCancelledMaterialDocuments

MBSTCancelMaterialDocument

MBSUPlaceinStor.forMat.Doc.

MC.1PlantAnalysis:

Stock:

Selection

MC.2PlantAnalysis:

Receipts/Issues:

Selection

MC.3PlantAnalysis:

InventoryTurnover:

Selection

MC.4PlantAnalysis:

RangeofCoverage:

Selection

MC.5StorageLocationAnalysis:

Stock:

Selection

MC.6StorageLoc.Analysis:

Receipts/Issues:

Selection

MC.7StorageLoc.Analysis:

InventoryTurnover:

Selection

MC.9MaterialAnalysis:

Stock:

Selection

MC.AMaterialAnalysis:

Receipts/Issues:

Selection

MC.BMaterialAnalysis:

InventoryTurnover:

Selection

MC.CMaterialAnalysis:

RangeofCoverage:

Selection

MC01LogisticsInformationLibrary

MC02KeyFig.RetrievalviaText

MC03KeyFigRetrievalviaClassificationCharacteristics

MC04CreateInfoSet

MC05ChangeInfoSet

MC06DisplayInfoSet:

Members

MC07CreateKeyFigure

MC08ChangeKeyFigure

MC09DisplayKeyFigure

MC40Usage-BasedABCAnalysis

MC41Requirement-BasedABCAnalysis

MC42KeyFigure:

RangeofCoverageBasedonUsageValues

MC43KeyFigure:

RangeofCoverageBasedonRequirementValues

MC44KeyFigure:

InventoryTurnover

MC45KeyFigure:

UsageValue

MC46KeyFigure:

Slow-MovingItems

MC47KeyFigure:

RequirementsValue

MC48KeyFigure:

StockValue

MC49KeyFigure:

AverageStockValue

MC50KeyFigure:

DeadStock

MCB%BackgroundReportforParametersControlling

MCBAINVCO:

PlantAnalysisSelection

MCBCINVCO:

Stor.Loc.AnalysisSelection

MCBEINVCO:

MaterialAnalysisSelection

MCBRINVCO:

BatchSelectionAnalysis

MCBVParameterAnalysis

MCBZCurrentRequirements/Stock

MCL1Analysis:

StockPlacementsandRemovals:

Selection

MCL5Analysis:

QuantityFlows:

Selection

MCL9Analysis:

Mat.StockPlacemnts+Removals:

Selection

MCLDAnalysis:

MaterialQuantityFlows:

Selection

MCLHAnalysis:

MovementTypes:

Selection

MCSKCallStandardAnalysesofStocks

MCYGExceptionAnalysisINVCO

MD04Stock/RequirementsList

MI00SAPEasyAccessPhysicalInventory

MI01CreatePhysicalInventoryDocument

MI02ChangePhysicalInventoryDocument

MI03DisplayPhysicalInventoryDocument

MI04EnterInventoryCount

MI05ChangeInventoryCount

MI06DisplayInventoryCount

MI07PostInventoryDifference

MI08PostCountandDifference

MI09EnterCountw/oReferencetoDocument

MI10PostDocument,Count,andDifference

MI11EnterRecount

MI12DisplayChangestoPhys.Inv.Docs

MI20ListofInventoryDifferences

MI21PrintPhysicalInventoryDocument

MI22DisplayPhysicalInventoryDocumentsforMaterial

MI23DispayPhysicalInventoryDataforMaterial

MI24PhysicalInventoryList

MI31SelectedDataforPhys.InventoryDocmtsw/oSpecialStock

MI32Batchinput:

Blockmaterialforphysicalinventory

MI33Batchinput:

Freezebookinv.balanceforphys.inv.

MI34Batchinput:

EnterCountwithReferencetoDocument

MI35BatchInput:

PostZeroCountforUncountedMaterials

MI37BatchInput:

PostDifferences

MI38BatchInput:

EnterCountw.ReferencetoDoc.

MI39BatchInput:

EnterCountw/oReferencetoDocument

MI40BatchInput:

EnterCountw/oRef.toDoc.,PostDifferences

MIBCABCAnalysisforCycleCounting（PhysicalInventory）

MICNBatchInput:

CreatePhys.Inv.Docs.ForCycleCounting

MIDODisplayPhysicalInventoryOverview

MIGOGoodsReceiptPurchaseOrder

MIGO_GIGoodsMovement

MIGO_GSSubseq.Adjust.ofMaterialProvided

MIK1SelectedDataforPhys.InventoryDocmtsVendorConsignment

MIMDReportforTransferringPDCPhys.Inv.Data

MIQ1SelectedDataforPhysicalInventoryDocumentsforProject

MMBEStockOverview:

CompanyCode/Plant/StorageLocation/Batch

MR51AccountingDocumentsforMaterial

RWBEStockOverview

MATIRALMANAGEMENT（MM）T-CodeDescription

ME00SAPEasyAccessPurchasing

ME01MaintainSourceList

ME03DisplaySourceList

ME04ChangestoSourceList

ME05GenerateSourceList

ME06AnalyzeSourceList

ME07ReorganizeSourceList

ME08SendSourceList

ME0MSourceListforMaterial

ME11CreateInfoRecord

ME12ChangeInfoRecord

ME13DisplayInfoRecord

ME14ChangestoPurchasingInfoRecord

ME15FlagInfoRecordforDeletion

ME16DeletionProposalsforInfoRecords

ME17ArchiveAdministration（PurchasingInfoRecords）

ME18SendPurchasingInfoRecord

ME1AArchivedPurchasingInfoRecords

ME1BDefineBackgroundJob

ME1EQuotationPriceHistory

ME1LInfoRecordsperVendor

ME1MInfoRecordsperMaterial

ME1PPurchaseOrderPriceHistory

ME1WInfoRecordsPerMaterialGroup

ME1XPrintBuyer'sNegotiationSheetforVendor

ME1YPrintBuyer'sNegotiationSheetforMaterial

ME21NCreatePurchaseOrder

ME22NChangePurchaseOrder

ME23NDisplayPurchaseOrder

ME24MaintainPOSupplement

ME25CreatePO（withSourceDetermination）

ME26DisplayPOSupplement

ME27CreatePurchaseOrder（StockTransfer）

ME28Release（Approve）PurchasingDocuments

ME29NDisplayPurchaseOrder（IndividualRelease）

ME2AMonitorVendorConfirmations

ME2BPurchasingDocumentsperRequirementTrackingNumber

ME2CPurchasingDocumentsforMaterialGroup

ME2JPurchasingDocumentsperProject

ME2KPurchasingDocumentsperAccountAssignment

ME2LPurchasingDocumentsperVendor

ME2MPurchasingDocumentsforMaterial

ME2NPurchasingDocumentsperDocumentNumber

ME2OSCStockMonitoringforVendor

ME2SPOReportingwithServices

ME2VExpectedGoodsReceipts

ME2WPurchasingDocumentsperSupplyingPlant

ME308SendContracts（withConditions）

ME31CreateOutlineAgreement

ME31KCreateContract

ME31LCreateSchedulingAgreement

ME32ChangeOutlineAgreement

ME32KChangeContract

ME32LChangeSchedulingAgreement

ME33DisplayOutlineAgreement

ME33KDisplayContract

ME33LDisplaySchedulingAgreement

ME34MaintainOutlineAgreementSupplement

ME34KMaintainContractSupplement

ME34LMaintainSched.Agmt.Suppl.

ME35Release（Approve）PurchasingDocuments

ME35KRelease（Approve）PurchasingDocuments（OutlineAgreement）

ME35LRelease（Approve）PurchasingDocuments（SchedulingAgreement）

ME36DisplayOutlineAgreementSupplement

ME37CreateSchedulingAgreement

ME38MaintainSch.AgmtSchedule

ME39DisplaySch.AgmtSchedule

ME3ASendReleaseDocument

ME3BPurchasingDocumentsperRequirementTrackingNumber

ME3CPurchasingDocumentsforMaterialGroup

ME3JOutlineAgreementsperProject

ME3KPurchasingDocumentsperAccountAssignment

ME3LPurchasingDocumentsperVendor

ME3MPurchasingDocumentsforMaterial

ME3NPurchasingDocumentsperDocumentNumber

ME3PDefineBackgroundJob

ME3RDefineBackgroundJob

ME3SContractReportingwithServices

ME41CreateRFQ

ME42ChangeRFQ

ME43DisplayRFQ

ME44MaintainRFQSupplement

ME45Release（Approve）PurchasingDocuments（RFQ）

ME47MaintainQuotation

ME48DisplayQuotation

ME49PriceComparisonList

ME4BPurchasingDocumentsperRequirementTrackingNumber（RFQ）

ME4CPurchasingDocumentsforMaterialGroup（RFQ）

ME4LPurchasingDocumentsperVendor（RFQ）

ME4MPurchasingDocumentsforMaterial（RFQ）

ME4NPurchasingDocumentsperDocumentNumber（RFQ）

ME4SRFQsperCollectiveNumber

ME51NCreatePurchaseRequisition

ME52NChangePurchaseRequisition

ME53NDisplayPurchaseRequisition

ME54NReleasePurchaseRequisition（IndividualRelease）

ME55CollectiveReleaseofPurchaseRequisitions

ME56AssignSourcetoSupplytoRequisitions

ME57AssignandProcessPurchaseRequisitions

ME58Ordering:

AssignedPurchaseRequisitions

ME59NAutomaticCreationofPurchaseOrdersfromRequisitions

ME5AListDisplayofPurchaseRequisitions

ME5FRelease（Approval）Reminder:

PurchaseRequisitions

ME5JListDisplayofPurchaseRequisitionsforProject

ME5KListDisplayofPurchaseRequisitions（byAccountAssignment）

ME5WResubmissionofPurchaseRequisitions

ME61MaintainVendorEvaluation

ME62DisplayVendorEvaluation

ME63CalculateScoresforSemi-AutomaticandAutomaticSubcriteria

ME64EvaluationComparison

ME65RankingListofVendors

ME6ADisplayChangeDocuments

ME6BRankingListofVendorEvaluationsBasedonMaterial/MaterialGroup

ME6CVendorsWithoutEvaluation

ME6DVendorsNotEvaluatedSince...

ME6EEvaluationRecordsWithoutWeightingKey

ME6FPrintVendorEvaluationSheet

ME6GDefineBackgroundJob

ME6HVendorEvaluationAnalysis

ME80PurchasingDocuments（GeneralAnalysis）

ME80APurchas