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PLANT ZPA
SL ZP1
PORG 116
BP 10025
MATERIALS
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116
127
Vendor 100025
1
CC JEDM
PLANT PPA
SL 987
PGRP 435
P ORG 345
Vendor 100026
4500000027 PO CREATED
RFQ created under the number 6000000000
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1
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CREATE A RAW MAT OR SEMI FINSHED
CREATE ANOTER MAT
CREATE A FINISHED PROD
CREATE A VENDOR
FOR THE INISHED PROD MAKE A PIR
501 MOVEMENT TYPE OR BOTH MAT
CONFIRM IN MMBE
CREATE A BOM WITH FINISHED MAT
CREATE A PR WTH FINSHED PROD
541 MOVEMENT TYPE MOVEMET TYPE
CREATE A PO
GR WITH PO
VENDOR MASTER
OMSG
OMSJ
XK01
XK02
XK03
XK05
XK06
MKVZ
LFA1
LFB1
LFM1
RFQ
ME41
ME42
ME43
ME47
ME49
ME4M
ME4S
ME4L
PR
ME51N
ME52N
ME53N
ME54N
ME55
ME5A
ME5K
MEMASSRQ
EBAN
EBKN
PIR
OMEO
IN
IL
ME11
ME12
ME13
ME14
ME16
ME1M
ME1L
ME1W
EINA
EINE
SCHEDULE AGREEMENT
LA
LPA
LU
ME31L
ME32L
ME33L
ME38
MEMASSCONTRACT
ME80RN
ME3N
ME3M
ME3L
QUOTA ARRANGEMENT
MAINTAIN QUOTA ARRANGEMENT IN MM01
OMEQ
MEQ1
MEQ4
MEQ3
MEQM
SOURCE LIST
MAINTAIN SOURCE LIST IN MM01
2 TYPES OF SOURCE LIST MATERIAL AND PLANT ALWAYS MATERIAL
ME01
ME04
ME03
PO
ME21N
ME22N
ME23N
ME29N
ME28
ME2M
ME2L
ME2N
ME2K
ME1P
MEMASSPO
EKKO
EKPO
EKORG
RESERVATIONS
MB21
MB22
MB23
MB25
CONTRACT
WK
MK
DC
ME31K
ME32K
ME33K
ME35K
ME3M
ME3L
ME3N
MEMASSCONTRACT
ME80RN
CONDITON MASTER
MIRO
MIR4
MIR5
MIR6
MIR7
MR8M
MRBR
MR90
BATCH MANAGEMENT
MSC1N
MSC2N
MSC3N
MB56
BMBW
MCHA
MCHB
MBEW
MBEWH
SPLIT VALUATION
OMWO
OMWC
SERVICE MASTER
AC03
ML10
ME51N
ME21N
ML81N
MIRO
MRP
MD02
MD04
MD06
MD03
MD62
BOM
CS01
CS02
CS03
STKO
STOP
MI01
MI04
MI07
CT04
CL02
CEKKO
BSART
GNETW
WERKS
EKORG
EKGRP
DEFINE ATTRIBUTES AND FIELD SELECTION
NUMBER RANGES FOR VENDOR MASTER
CREATE
CHANGE
DISPLAY
BLOCK/UNBLOCK
FLAG FOR DELETION
LIST OF VENDORS
GENERAL DATA
CC DATA
PURCHASING DATA
CREATE
CHANGE
DISPLAY
MAINTAIN
PRICE COMPARISION
PER MATERIAL
PER COLLECTIVE NUMBER
PER VENDOR
CREATE
CHANGE
DISPLAY
INDIVIDUAL RELEASE
COLLECTIVE RELEASE
LIST OF PR
LIST OF ACCCNT ASSGNMENT
MASS MAINTENANCE
GENERAL PR
ACNT ASSIGMET
NUMBER RANGES FOR PIR
NO RANGES FOR NON STOCK ITEMS
NO RANGES FOR STOCK ITEMS
CREATE
CHANGE
DISPLAY
CHANGES
FLAG FOR DELETION
PER MATERIAL
PER VENDOR
PER MAT GROUP
GENERAL
PUR DATA
WITHOUT RELEASE
WITH RELEASE
STOCK TRANSFER
CREATE
CHANGE
DISPLAY
MAINTAIN
MASS MAINTENANCE
OUTLINE AGREEMENT REPORT
CONRACT BY CONTRACT #
PER MATERIAL
PER VENDOR
MENT IN MM01
MAINTAIN QUOTA ARRANGEMENT USAGE
CREATE
CHANGE
DISPLAY
PER MATERIAL
ERIAL AND PLANT ALWAYS MATERIAL
CREATE
CHANGE
DISPLAY
CREATE
CHANGE
DISPLAY
RELEASE
COLLECTIVE RELEASE
PER MATERIAL
PER VENDOR
PO BY PO #
PO BY ACCNT ASSIGNMENT
PO HISTORY
MASS MAINTENANE
PO HEADER
PO ITEM LEVEL
ORG LEVEL
CREATE
CHANGE
DISPLAY
LIST OF RESERVATIONS
VALUE CONTRACT
QUANTITY CONTRACT
SERVICE CONTRACT
CREATE
CHANGE
DISPLAY
RELEASE
PER MATERIAL
PER VENDOR
CONTRACT BY CONTRACT #
MASS MAINTENANCE
OUTLINE AGREEMENT REPORT
CREATE
CHANGE
DISPLAY
M/07
M/06
M/08
ENTER INVOICE
DISPLAY INVOCE
LIST OF INVOICE
INVOICE OVERVIEW
PARK INVOICE
CANCEL INVOICE DOCUMENT
RELEASE BLOCKED INVOICE
PRINT INOICE
CREATE
CHANGE
DISPLAY
CREATE BOM
CHANGE
DISPLAY
HEADER
ITEM LEVEL
CRATE
ENTER COUNT RESULT
ENTER DIFERENCE
CREATE CHARACERISTICS
CREATE CLASS
RELEASE PREREQUISITIES
RELEASE STATUSES
CLASSIFICATION
RELEASE SIMULATION
PO HEADER
DOC TYPE
NET VALUE
PLANT
PUR ORG
PR GRP
1 MANAGE PURCHASE ORDER CENTRALLY IS NOT WORKING , IT IS JUST CO
IN THE HOME SCREEN IT SHOWS AS ERROR
2 MANAGE PURCHASE REQUISITIONS CENTRALLY IS NOT WORKING , IT IS
3 MANAGE RFQ IS NOT WORKING , IT IS JUST CONNECTING - TRYING TO O
4 MANAGE CONTRACTS IS NOT WORKING , IT IS JUST CONNECTING
5 MANAGE SCHEDULE AGREEMENTS IS NOT WORKING , IT
VIHAN
VIH
VIH
OOO1
116
umber 6000000001
LFA1
LFB1
LFM1
ME41
ME42
ME43
ME47
ME49
ME4M
ME4L
ME4S
ME51N
ME52N
ME53N
ME54N
ME55
ME5A
ME5K
MEMASSRQ
EBAN
EBKN
OMEO
IN
IL
ME11
ME12
ME13
ME14
ME16
ME1W
ME1L
ME1M
EINA
EINE
LP
LPA
LU
ME31L
ME32L
ME33L
ME38
MEMASSCONTRACT
ME80RN
ME3M
ME3L
ME3N
OMEO
MEQ1
MEQ4
MEQ3
MEQM
ME01
ME04
ME03
ME0M
ME21N
ME22N
ME23N
ME29N
ME28
MEMASSPO
ME2M
ME2N
ME2K
EKKO
EKPO
EKORG
MB21
MB22
MB23
MB25
WK
MK
DC
ME31K
ME32K
ME33K
ME35K
ME3M
ME3N
ME3L
ME80RN
MEMASSCONTRACT
1
M/03
M/04
M/05
2
3
4
7
8
MIRO
MIR4
MIR5
MIR6
MIR7
MR8M
MRBR
MR90
MSC1N
MSC2N
MSC3N
MB56
BMBC
MCHA
MCHB
MBEW
MBEWH
OMWO
OMWC
AC03
ML10
ME51N
ME21N
ML81N
MIRO
MD02
MD04
MD06
MD03
MD62
CS01
CS02
CS03
STKO
STP0
MI01
MI04
MI07
CT04
CL02
BSART
GNETW
WERKS
CEKKO
EKORG
EKGRP
101
103
105
107
109
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161
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525
531
541
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555
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601
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605
621
623
631
633
641
643
645
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651
653
655
657
661
673
675
701
VENDOR MASTER
GENERAL DATA
CC DATA
PUR DATA
RFQ
CREATE
CHANGE
DISPLAY
MAINTAIN RFQ
PRICE COMPARISION
PER MATERIAL
PER VENDOR
PER COLLECTIVE NUMBER
PR
CREATE
CHANGE
DISPLAY
RELEASE PR
COLLECTIVE RELEASE
LIST OF PR
ACCNT ASSIGNMENT PR
MASS MAINTENANCE
GENERAL PR - STOK PR
ACCNT ASSIGNMENT PR
PIR
GENERAL DATA
PUR DATA
SCHEDULE AGREEMENT
WITHOUT RELEASE
WITH RELEASE
STOCK TRANSFER
CREATE
CHANGE
DISPLAY
MAINTAIN
MASS MAINTENANCE
OUTLINE AGREEMENT REPORT
PER MATERIAL
PER VENDOR
CONTRACT BY CONTRACT #
QUOTA ARRNAGEMENT
SOURCE LIST
CREATE
CHANGE
DISPLAY
PER MATERIAL
PO
CREATE
CHANGE
DISPLAY
RELEASE
COLLECTIVE RELEASE
MASS CHANGE
PER MATERIAL
PO BY PO #
ACNT ASINMNT
PO HEADER
ITEM LEVEL
PUR ORG
RESERVATIONS
CREATE
CHANGE
DISPLAY
LIST OF RESERVATIONS
CONTRACT
VALUE CONTRACT
QUANITITY CONTRAT
SERVICE CONTRACT
CREATE
CHANGE
DISPLAY
RELEASE
PER MATERIAL
CONTRACT BY CONTRACT #
PER VENDOR
OUTLINE AGREEMENT REPORT
MASS CHANGE
CONDITION MASTER
LIV
BATCH MANAGEMENT
CREATE
CHANGE
DISPLAY
BATCH WHERE USED LIST
BATCH INFO COCKPIT
SPLIT VALUATION
SERVICE MASTER
MRP
SINGLE ITEM MULTI LEVEL
STOCK AND REQ LIST- MRP EVALUATION
COLLECTIVE DISPLAY
SINGEL ITEM SINLE LEVEL
INDEPENDEND PLANNED REQMNTS
BOM
CREATE
CHANGE
DISPLAY
BOM HEADER
BOM ITEM LEVEL
PI
CREATE PI
ENTER COUNT RESULT
ENTER DIFFERENCE
RELEASE STRATEGY
CREATE CHAR
CREATE CLASS
RELEASE PREREQUSITES
RELEASE STATUSES
CLASSIFICATION
RELEASE SIMULATION
DOC TYPE
TOTAL NET VALUE
PLANT
PO HEADER
PUR ORG
PUR GRP
GR W.R TO PO
GR WR TO PO INTO GR BLOCKED STOCK
RELEASE GR BLOCKED STOCK
GR INTO VALUATED GR BLOCKED STOCK
GR FROM VALUATED GR BLOCKED STOCK TO UNRES STOCK
TP-P-P 1 STEP
TP-PP-P- 2 STEP
TP-PP -2 STEP
TP MAT TO MAT
TP-SL TO SL -1 STEP
TP-SL TO SL - 2 STEP
TP-SL TO SL - 2 STEP
QUALIT TO UNRES
UNRES TO QUALITY
SL TO SL STOCK IN Q
SL TO SL STOCK IN BLCKED
SMPLING- Q
SAMPING - UNRES
SAMPLING- BLOKED
STATUS HANGE OF BATCH - UNRES TO RES
BLOKED TO UNRES
UNRES TO BLOCKED
BLOKED TO QUALTY
QUALITY TO BLKED
GOODS ISSUE FOR STO WITHOUT SHIPPING
GR WITHOUT PO
GR WITHOUT PO- Q
GR WITHOUT PO- BLOKED
GR WITHOUT ORDER
GR WITHOUT ORDER-Q
GR WITHOUT ORDER- BLOKED
SCRAP- UNRES
SCRA- Q
SRAP-BLOC
RETURNS FROM CX
RETUNS FRM CX- UNRES
RETUNS FROM CX-Q
REURNS FRM CXX- BLOCKED