QM LO - Batches 28 FMN4N Reconstruction of purchase orders PSM - Funds Management 29 WPOHF4X Change purchase order LO - Obsolete Functionality 30 WPOHF4C Create purchase order LO - Obsolete Functionality 31 MWBE purchase order history corr. Purchasing like the big ones in SAP Business One with the andavis order manager. With its latest version, MariProject supports project-related purchasing. Budgets in project-related purchasing with MariProject. 8 ME2L purchase orders by Vendor MM - Purchasing 9 ME22 Change purchase order MM - Purchasing 10 ME2M purchase orders by Material MM - Purchasing 11 MIGO Goods Movement MM - Inventory Management 12 MIRO Enter Incoming Invoice MM - Invoice Verification 13 VL10B purchase orders Due for Delivery Logistics Execution - Shipping 14 ME28 Release purchase order MM - Purchasing 15 ME23 Display purchase order MM - Purchasing 16 MEMASSPO Mass Change of purchase orders MM - Purchasing 17 BBP_POC Process purchase order SRM - Enterprise Buyer 18 ME2J purchase orders for Project MM - Purchasing 19 ME1P purchase order Price History MM - Purchasing 20 MEPO purchase order MM - Purchasing 21 ME91F purchase orders: Urging/Reminders MM - Purchasing 22 ME2S Services per purchase order MM - External Services 23 ME2W purchase orders for Supplying Plant MM - Purchasing 24 MEM1 Replacement for purchase order Item IS - Manufacturer Part Number 25 ME2C purchase orders by Material Group MM - Purchasing 26 WF10 Collective purchase order LO - Merchandise Distribution 27 MWBQ purchase order history corr. SAP MM-PUR Transaction Codes - Purchasing Tcodes - TutorialKart, Adobe Document Services in Purchasing TCodes, Basic Functions TCodes, Vendor-Material Relationships and Conditions TCodes, Sources of Supply TCodes, RFQ/Quotation TCodes, Vendor Outline Agreements TCodes, Purchase Requisitions TCodes, Purchase Orders TCodes, Empties Management (When Extension EA-CP Is Active) TCodes, Perishables. It provides information about the purchasing volume of the suppliers.
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