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Logistics
Materials Management Purchasing
ME21N - Vendor/Supplying Plant Known
Release ME29N - Individual Release
List Displays ME2L - By Vendor
By Account Assignment ME2K - General
External Services MSRV3 - By Service
Inbound Delivery VL31N - Create
Follow-On Functions MIGO - Goods Receipt Service Entry Sheet ML81N - Maintain
List Analyses MSRV6 - For Service
Data Transfer CATM - Import CATS data
Environment ME58 - Requisition Selection
Messages MN13 - Create
Automatic Document Adjustment MEI1 - Individual Documents
Messages ME9F - Print/Transmit
Master Data Info Record ME11 - Create
List Displays ME1L - By Vendor
Buyer's Negotiation Sheet ME1X - By Vendor
Follow-On Functions MECCM - Send Purchasing Data to Catalog
Source List ME01 - Maintain
List Displays ME0M - By Material Follow-On Functions ME05 - Generate
Quota Arrangement MEQ1 - Maintain
List Displays MEQM - By Material Follow-On Functions MEQB - Revise (Background)
Approved Manufacturer Parts MP01 - Maintain
Follow-On Functions MPAR - Create Archive
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