Get清风SAPTcodeIMMMWM.docx

1、Get清风SAPTcodeIMMMWMSAP-T-code(IM-MM-WM)Inventory managementIMT-Code DescriptionMB00 SAP Easy Access Inventory ManagementMB01 Goods Receipt for Purchase OrderMB02 Change Material DocumentMB03 Display Material DocumentMB04 Subcontracting Subsequent AdjustmentMB0A Goods Receipt - PO UnknownMB1A Enter G

2、oods IssueMB1B Enter Transfer PostingMB1C Enter Other Goods ReceiptsMB21 Create ReservationMB22 Change ReservationMB23 Display ReservationMB24 Reservation List Inventory ManagementMB25 Reservation List Inventory ManagementMB26 Pick ListMB51 Material Document ListMB52 Display Warehouse Stocks of Mate

3、rialMB53 Plant AvailabilityMB54 Display Consignment StocksMB56 Display Batch Where-Used ListMB58 Display Consignment and Returnable Packaging Stocks at CustomerMB59 Material Document ListMB5B Stocks on Posting DateMB5C Pick-Up List for Batch Where-Used ListMB5K Stock Consistency CheckMB5L List of St

4、ock Values: BalancesMB5M Shelf Life ListMB5S List of GR/IR BalancesMB5T Display Stock in TransitMB5U Analysis of Conversion DifferencesMB90 Output from Goods MovementsMBBM Batch Input: Post Material DocumentMBBR Batch Input: Create ReservationMBBS Valuated Sales Order and Project StockMBC1 Create Ba

5、tch Search StrategyMBC2 Change Batch Search StrategyMBC3 Display Batch Search StrategyMBGR Material Docmts. With Reason f. MvtMBLB Stocks at SubcontractorMBPM Manage Held Data (Inventory Management)MBRL Enter return DeliveryMBSF Release Blocked StockMBSL Copy Material DocumentMBSM Cancelled Material

6、 DocumentsMBST Cancel Material DocumentMBSU Place in Stor. for Mat. Doc.MC.1 Plant Analysis: Stock: SelectionMC.2 Plant Analysis: Receipts/Issues: SelectionMC.3 Plant Analysis: Inventory Turnover: SelectionMC.4 Plant Analysis: Range of Coverage: SelectionMC.5 Storage Location Analysis: Stock: Select

7、ionMC.6 Storage Loc. Analysis: Receipts/Issues: SelectionMC.7 Storage Loc. Analysis: Inventory Turnover: SelectionMC.9 Material Analysis: Stock: SelectionMC.A Material Analysis: Receipts/Issues: SelectionMC.B Material Analysis: Inventory Turnover: SelectionMC.C Material Analysis: Range of Coverage:

8、SelectionMC01 Logistics Information LibraryMC02 Key Fig.Retrieval via TextMC03 Key Fig Retrieval via Classification CharacteristicsMC04 Create Info SetMC05 Change Info SetMC06 Display Info Set: MembersMC07 Create Key FigureMC08 Change Key FigureMC09 Display Key FigureMC40 Usage-Based ABC AnalysisMC4

9、1 Requirement-Based ABC AnalysisMC42 Key Figure: Range of Coverage Based on Usage ValuesMC43 Key Figure: Range of Coverage Based on Requirement ValuesMC44 Key Figure: Inventory TurnoverMC45 Key Figure: Usage ValueMC46 Key Figure: Slow-Moving ItemsMC47 Key Figure: Requirements ValueMC48 Key Figure: S

10、tock ValueMC49 Key Figure: Average Stock ValueMC50 Key Figure: Dead StockMCB% Background Report for Parameters ControllingMCBA INVCO: Plant Analysis SelectionMCBC INVCO: Stor. Loc. Analysis SelectionMCBE INVCO: Material Analysis SelectionMCBR INVCO: Batch Selection AnalysisMCBV Parameter AnalysisMCB

11、Z Current Requirements/StockMCL1 Analysis: Stock Placements and Removals: SelectionMCL5 Analysis: Quantity Flows: SelectionMCL9 Analysis: Mat. Stock Placemnts + Removals: SelectionMCLD Analysis: Material Quantity Flows: SelectionMCLH Analysis: Movement Types: SelectionMCSK Call Standard Analyses of

12、StocksMCYG Exception Analysis INVCOMD04 Stock/Requirements ListMI00 SAP Easy Access Physical InventoryMI01 Create Physical Inventory DocumentMI02 Change Physical Inventory DocumentMI03 Display Physical Inventory DocumentMI04 Enter Inventory CountMI05 Change Inventory CountMI06 Display Inventory Coun

13、tMI07 Post Inventory DifferenceMI08 Post Count and DifferenceMI09 Enter Count w/o Reference to DocumentMI10 Post Document, Count, and DifferenceMI11 Enter RecountMI12 Display Changes to Phys. Inv. DocsMI20 List of Inventory DifferencesMI21 Print Physical Inventory DocumentMI22 Display Physical Inven

14、tory Documents for MaterialMI23 Dispay Physical Inventory Data for MaterialMI24 Physical Inventory ListMI31 Selected Data for Phys. Inventory Docmts w/o Special StockMI32 Batch input: Block material for physical inventoryMI33 Batch input: Freeze book inv. balance for phys. inv.MI34 Batch input: Ente

15、r Count with Reference to DocumentMI35 Batch Input: Post Zero Count for Uncounted MaterialsMI37 Batch Input: Post DifferencesMI38 Batch Input: Enter Count w. Reference to Doc.MI39 Batch Input: Enter Count w/o Reference to DocumentMI40 Batch Input: Enter Count w/o Ref. to Doc., Post DifferencesMIBC A

16、BC Analysis for Cycle Counting (Physical Inventory)MICN Batch Input: Create Phys. Inv. Docs. For Cycle CountingMIDO Display Physical Inventory OverviewMIGO Goods Receipt Purchase OrderMIGO_GI Goods MovementMIGO_GS Subseq. Adjust. of Material ProvidedMIK1 Selected Data for Phys. Inventory Docmts Vend

17、or ConsignmentMIMD Report for Transferring PDC Phys. Inv. DataMIQ1 Selected Data for Physical Inventory Documents for ProjectMMBE Stock Overview: Company Code/Plant/Storage Location/BatchMR51 Accounting Documents for MaterialRWBE Stock OverviewMATIRAL MANAGEMENT(MM)T-Code DescriptionME00 SAP Easy Ac

18、cess PurchasingME01 Maintain Source ListME03 Display Source ListME04 Changes to Source ListME05 Generate Source ListME06 Analyze Source ListME07 Reorganize Source ListME08 Send Source ListME0M Source List for MaterialME11 Create Info RecordME12 Change Info RecordME13 Display Info RecordME14 Changes

19、to Purchasing Info RecordME15 Flag Info Record for DeletionME16 Deletion Proposals for Info RecordsME17 Archive Administration (Purchasing Info Records)ME18 Send Purchasing Info RecordME1A Archived Purchasing Info RecordsME1B Define Background JobME1E Quotation Price HistoryME1L Info Records per Ven

20、dorME1M Info Records per MaterialME1P Purchase Order Price HistoryME1W Info Records Per Material GroupME1X Print Buyers Negotiation Sheet for VendorME1Y Print Buyers Negotiation Sheet for MaterialME21N Create Purchase OrderME22N Change Purchase OrderME23N Display Purchase OrderME24 Maintain PO Suppl

21、ementME25 Create PO (with Source Determination)ME26 Display PO SupplementME27 Create Purchase Order (Stock Transfer)ME28 Release (Approve) Purchasing DocumentsME29N Display Purchase Order (Individual Release)ME2A Monitor Vendor ConfirmationsME2B Purchasing Documents per Requirement Tracking NumberME

22、2C Purchasing Documents for Material GroupME2J Purchasing Documents per ProjectME2K Purchasing Documents per Account AssignmentME2L Purchasing Documents per VendorME2M Purchasing Documents for MaterialME2N Purchasing Documents per Document NumberME2O SC Stock Monitoring for VendorME2S PO Reporting w

23、ith ServicesME2V Expected Goods ReceiptsME2W Purchasing Documents per Supplying PlantME308 Send Contracts (with Conditions)ME31 Create Outline AgreementME31K Create ContractME31L Create Scheduling AgreementME32 Change Outline AgreementME32K Change ContractME32L Change Scheduling AgreementME33 Displa

24、y Outline AgreementME33K Display ContractME33L Display Scheduling AgreementME34 Maintain Outline Agreement SupplementME34K Maintain Contract SupplementME34L Maintain Sched. Agmt. Suppl.ME35 Release (Approve) Purchasing DocumentsME35K Release (Approve) Purchasing Documents (Outline Agreement)ME35L Re

25、lease (Approve) Purchasing Documents (Scheduling Agreement)ME36 Display Outline Agreement SupplementME37 Create Scheduling AgreementME38 Maintain Sch. Agmt ScheduleME39 Display Sch. Agmt ScheduleME3A Send Release DocumentME3B Purchasing Documents per Requirement Tracking NumberME3C Purchasing Docume

26、nts for Material GroupME3J Outline Agreements per ProjectME3K Purchasing Documents per Account AssignmentME3L Purchasing Documents per VendorME3M Purchasing Documents for MaterialME3N Purchasing Documents per Document NumberME3P Define Background JobME3R Define Background JobME3S Contract Reporting

27、with ServicesME41 Create RFQME42 Change RFQME43 Display RFQME44 Maintain RFQ SupplementME45 Release (Approve) Purchasing Documents (RFQ)ME47 Maintain QuotationME48 Display QuotationME49 Price Comparison ListME4B Purchasing Documents per Requirement Tracking Number (RFQ)ME4C Purchasing Documents for

28、Material Group (RFQ)ME4L Purchasing Documents per Vendor (RFQ)ME4M Purchasing Documents for Material (RFQ)ME4N Purchasing Documents per Document Number (RFQ)ME4S RFQs per Collective NumberME51N Create Purchase RequisitionME52N Change Purchase RequisitionME53N Display Purchase RequisitionME54N Releas

29、e Purchase Requisition (Individual Release)ME55 Collective Release of Purchase RequisitionsME56 Assign Source to Supply to RequisitionsME57 Assign and Process Purchase RequisitionsME58 Ordering: Assigned Purchase RequisitionsME59N Automatic Creation of Purchase Orders from RequisitionsME5A List Disp

30、lay of Purchase RequisitionsME5F Release (Approval) Reminder: Purchase RequisitionsME5J List Display of Purchase Requisitions for ProjectME5K List Display of Purchase Requisitions (by Account Assignment)ME5W Resubmission of Purchase RequisitionsME61 Maintain Vendor EvaluationME62 Display Vendor Eval

31、uationME63 Calculate Scores for Semi-Automatic and Automatic SubcriteriaME64 Evaluation ComparisonME65 Ranking List of VendorsME6A Display Change DocumentsME6B Ranking List of Vendor Evaluations Based on Material/Material GroupME6C Vendors Without EvaluationME6D Vendors Not Evaluated Since.ME6E Evaluation Records Without Weighting KeyME6F Print Vendor Evaluation SheetME6G Define Background JobME6H Vendor Evaluation AnalysisME80 Purchasing Documents (General Analysis)ME80A Purchas