1、SAP R/3 事务码速查手册第 1 页 共 30 页SAP R/3 事务码速查手册1 MM-CBP 物料1.1.1 MM-CBP 基于消费的计划Consumption-Based Planning基于消费的计划事务码 描述OWD1 Maintain rounding profiles 维护取整参数文件WR30 Replenishment: Generate wghtng prof. 补充: 生成加权参数文件WR31 Replen: Create frcst wghtng profiles 补充: 创建预测加权参数文件WR51 Replenishment: Create material 补充
2、: 创建物料WR52 Replenishment: Change material 补充:修改物料WR53 Replenishment: Display material 补充:显示物料WR60 Replenishment: Parameter Overview 补充: 参数总览WR94 Replenishment: Change planning 补充: 修改计划WR95 Replenishment: Create planning 补充:创建计划WRDL Replenishment run reorganization 补充运行组织WRMO Replenishment monitor 补充
3、监视器WRP0 Replenishment 补充WRP1 Replenishment: Procurement 补充: 采购WRPH Mat. master mainten. help (replen.) 物料管理维护帮助(补充)1.2 MM-PUR 采购Purchasing采购事务码 描述ME00 采购功能 采购功能ME01 Maintain Source List 维护货源清单ME03 Display Source List 显示货源清单ME04 Changes to Source List 改变货源清单ME05 Generate Source List 生成货源清单ME06 Analyz
4、e Source List 分析货源清单ME07 Reorganize Source List 重组货源清单ME08 Send Source List 发送源清单SAP R/3 事务码速查手册第 2 页 共 30 页ME0M Source List for Material 物料的资源清单ME11 Create Purchasing Info Record 建立采购信息记录ME12 Change Purchasing Info Record 改变采购信息记录ME13 Display Purchasing Info Record 显示采购信息记录ME14 Changes to Purchasin
5、g Info Record 改变采购信息记录ME15 Flag Purch. Info Rec. for Deletion 为删除标记采购信息记录ME16 Purchasing Info Recs. for Deletion 要删除的采购信息记录ME17 Archive Info Records 归档信息记录ME18 Send Purchasing Info Record 发送采购信息记录ME1A Archived Purchasing Info Records 归档的采购信息记录ME1B Redetermine Info Record Price 重新确定信息记录价格ME1E Quotati
6、on Price History 报价价格的历史记录ME1L Info Records Per Vendor 每供应商的信息记录ME1M Info Records Per Material 每物料的信息记录ME1P Purchase Order Price History 采购订单价格历史记录ME1W Info Records Per Material Group 每物料组的信息记录ME1X Buyers Negotiation Sheet for Vendor 用于供应商的买方采购谈判记录ME1Y Buyers Negotiat. Sheet for Material 买方物料采购谈判记录表
7、ME21 Create Purchase Order 建立采购订单ME22 Change Purchase Order 改变采购订单ME23 Display Purchase Order 显示采购订单ME24 Maintain Purchase Order Supplement 维护采购订单补充ME25 Create PO with Source Determination 生成带决定货源的订单ME26 Display PO Supplement (IR) 显示采购订单补充(IR)ME27 Create Stock Transport Order 建立库存运输订单ME28 Release Pu
8、rchase Order 批准采购订单ME2A Monitor Confirmations 监视确认ME2B POs by Requirement Tracking Number 需要追踪号的采购订单ME2C Purchase Orders by Material Group 按物料组分类采购订单ME2J Purchase Orders for Project 项目的采购项目ME2K Purch. Orders by Account Assignment 采购订单帐户设置ME2L Purchase Orders by Vendor 按供应商分类采购订单ME2M Purchase Orders
9、by Material 按物料分类采购订单ME2N Purchase Orders by PO Number 按订单号分类采购订单ME2O SC Stock Monitoring (Vendor) SC 库存监视( 供应商)ME2V GR Forecast 收货预测ME2W Purchase Orders for Supplying Plant 供货工厂的采购订单ME31 Create Outline Agreement 创建框架协议ME31K Create Contract 创建合同ME31L Create Scheduling Agreement 创建计划协议ME32 Change Out
10、line Agreement 更改框架协议ME32K Change Contract 修改合同ME32L Change Scheduling Agreement 修改计划协议ME33 Display Outline Agreement 显示框架协议ME33K Display contract 显示合同ME33L Display Scheduling Agreement 显示计划协议ME34 Maintain Outl. Agreement Supplement 维护框架协议补充ME34K Maintain Contract Supplement 维护合同附录ME34L Maintain Sch
11、ed. Agreement Supplement 维护计划协议附录ME35 Release Outline Agreement 批准框架协议ME35K Release Contract 发放合同SAP R/3 事务码速查手册第 3 页 共 30 页ME35L Release Scheduling Agreement 发放计划协议ME36 Display Agreement Supplement (IR) 显示协议补充(IR)ME37 Create Transport Scheduling Agmt. 创建运输计划协议ME38 Maintain Sched. Agreement Schedule
12、 维护计划协议计划ME39 Display Sched. Agmt. Schedule (TEST) 显示计划协议计划 (测试)ME3A Transm. Release Documentation Record 传输发放文档记录ME3B Outl. Agreements by Req. Tracking No 根据申请轨迹号的框架协议ME3C Outline Agreements by Material Group 按物料组的草案协议ME3J Outline Agreements for Project 项目的框架协议ME3K Outl. Agreements by Acct. Assignm
13、ent 根据帐户设置的框架协议ME3L Outline Agreements by Vendor 根据供应商的框架协议ME3M Outline Agreements by Material 根据物料的框架协议ME3N Outline Agreements by Agreement No. 根据协议号的框架协议ME3P Recalculate Contract Price 重定合同价ME3R Recalculate Sched. Agreement Price 重新计算计划协议价格ME41 Create Request For Quotation 建立询价ME42 Change Request
14、For Quotation 改变询价ME43 Display Request For Quotation 显示询价ME44 Maintain RFQ Supplement 维护询价补充ME45 Release RFQ 批准 RFQME47 Create Quotation 创建报价ME48 Display Quotation 显示报价ME49 Price Comparison List 价格比较清单ME4B RFQs by Requirement Tracking Number 按需求跟踪号的询价ME4C RFQs by Material Group 按物料组的询价ME4L RFQs by V
15、endor 按供应商的询价ME4M RFQs by Material 按物料的询价ME4N RFQs by RFQ Number 按询价号的询价ME4S RFQs by Collective Number 按集中号的询价ME51 Create Purchase Requisition 建立采购申请ME52 Change Purchase Requisition 改变采购请求ME53 Display Purchase Requisition 显示采购申请ME54 Release Purchase Requisition 批准采购请求ME55 Collective Release of Purch
16、ase Reqs. 采购请求的集中批准ME56 Assign Source to Purch. Requisition 对采购申请分配供货源ME57 Assign and Process Requisitions 分配和处理申请ME58 Ordering: Assigned Requisitions 订单: 分配的请求ME59 Automatic Generation of POs 采购订单的自动生成ME5A Purchase Requisitions: List Display 采购申请: 清单显示ME5F Release Reminder: Purch. Requisition 批准催单：
17、采购申请ME5J Purchase Requisitions for Project 项目的采购需求ME5K Requisitions by Account Assignment 按帐户设置分类的采购申请ME5R Archived Purchase Requisitions 归档的采购申请ME5W Resubmission of Purch. Requisitions 采购申请的重述ME80 Purchasing Reporting 采购报告ME80A Purchasing Reporting: RFQs 采购报表: 询价ME80F Purchasing Reporting: POs 采购报表
18、: 采购订单ME80R Purchasing Reporting: Outline Agmts. 采购报表: 草案协议ME81 Analysis of Order Values 订单价值分析ME82 Archived Purchasing Documents 归档的采购凭证ME84 Generation of Sched. Agmt. Releases 计划协议发放的生成SAP R/3 事务码速查手册第 4 页 共 30 页ME85 Renumber Schedule Lines 重新给计划行编号ME86 Aggregate Schedule Lines 聚集计划行ME87 Aggregate
19、 PO History 聚集采购清单历史记录ME90 Message Processing for Purch. Docs. 采购凭证的信息处理ME91 Purchasing Docs.: Urging/Reminding 采购凭证: 催货/催付ME91A Urge Submission of Quotations 报价的紧急提交ME91E Sch. Agmt. Schedules: Urging/Remind. 计划协议计划: 紧急/余额ME91F Purchase Orders: Urging/Reminders 采购订单: 紧急/余额ME92 Monitor Order Acknowle
20、dgment 监控订单认可ME92F Monitor Order Acknowledgment 监控订单认可ME92K Monitor Order Acknowledgment 监控订单认可ME92L Monitor Order Acknowledgment 监控订单认可ME97 Archive Purchase Requisitions 归档采购凭证ME98 Archive Purchasing Documents 归档采购凭证ME99 Messages from Purchase Orders 来自采购订单的消息ME9A Message Output: RFQs 消息输出: 询价ME9E
21、Message Output: Sch. Agmt. Schedules 消息输出: 计划协议计划ME9F Message Output: Purchase Orders 消息输出: 采购订单ME9K Message Output: Contracts 消息输出: 合同ME9L Message Output: Sched. Agreements 消息输出: 计划协议MEAN Delivery Addresses 供货地址MEIS Intrastat Selection: Arrivals 州内选择: 到达MEK0 Conditions, Purchasing: Customizing 条件,采
22、购: 客户设置MEK1 Create Conditions (Purchasing) 建立条件(采购)MEK2 Change Conditions (Purchasing) 改变条件(采购)MEK3 Display Conditions (Purchasing) 显示条件 (采购)MEK4 Create Conditions (Purchasing) 建立条件(采购)MEKA Conditions: General Overview 条件: 一般的总览MEKB Conditions for Contract 合同的条件MEKC Conditions for Info Record 信息记录的条
23、件MEKD Conditions for Material Group 物料组的条件MEKE Conditions for Vendor 供应商的条件MEKF Conditions for Material Type 物料类型的条件MEKG Conditions for Conditions Group 条件组的条件MEKH Market Price 市场价格MEKI Conditions for Incoterms 国际贸易条件MEKJ Conditions for Invoicing Party 出票方的条件MEKK Conditions for Vendor Sub-Range 供应商子
24、范围的条件MEKL Price Change: Scheduling Agreements 价格修改：计划协议MEKLE Currency Change: Sched. Agreements 货币改变: 计划协议MEKP Price Change: Info Records 价格变化,信息记录MEKPE Currency Change: Info Records 货币改变: 信息记录MEKR Price Change: Contracts 价格变化,合同MEKRE Currency Change: Contracts 货币改变: 合同MEKX Transport Condition Types
25、 Purchasing 传送采购条件类型MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.) 传送定价纲要：市场价格(采购)MEKZ Trnsp. Calculation Schemas (Purch.) 传送定价纲要(采购)MELB Purch. Transactions by Tracking No. 采购交易跟踪号MEPA Order Price Simulation/Price Info 订单价格模拟/价格信息MEPB Price Info/Vendor Negotiations 价格信息 /供应商谈判MEQ1 Maintain Quota Arrange
26、ment 维护配额协议SAP R/3 事务码速查手册第 5 页 共 30 页MEQ3 Display Quota Arrangement 显示配额的协议MEQ4 Changes to Quota Arrangement 改变配额协议MEQ6 Analyze Quota Arrangement 分析配额协议MEQ7 Reorganize Quota Arrangement 重组配额协议MEQ8 Monitor Quota Arrangements 监视配额的协议MEQB Revise Quota Arrangement 重设配额协议MEQM Quota Arrangement for Mater
27、ial 物料的配额协议MKVG Settlement and Condition Groups 结算和条件组MKVZ List of Vendors: Purchasing 供应商清单: 采购MKVZE Currency Change: Vendor Master Rec. 货币改变 : 供应商主记录MN01 Create Message: RFQ 建立信息: 询价MN02 Change Message: RFQ 改变信息: 询价MN03 Display Message: RFQ 显示信息: 询价MN04 Create Message: PO 建立信息: 采购订单MN05 Change Mes
28、sage: PO 改变信息: 采购订单MN06 Display Message: PO 显示信息: 采购订单MN07 Create Message: Outline Agreement 建立信息: 框架协议MN08 Change Message: Outline Agreement 改变信息: 框架协议MN09 Display Message: Outline Agreement 显示信息: 框架协议MN0Z Set Up Message Determination 设置信息确认MN10 Create Message: Schd. Agmt. Schedule 建立消息: 计划协议计划MN11
29、 Change Message: Schd. Agmt. Schedule 改变消息: 计划协议计划MN12 Displ. Message: Schd. Agmt. Schedule 显示消息: 计划协议计划MN24 Create Message: Shipping Notif. 创建消息: 装运通知MN25 Change Message: Shipping Notif. 修改消息: 装运通知MN26 Display Message: Shipping Notif. 显示消息 : 装运通知MP01 Maintain AMPL records 维护 AMPL 记录MP02 Maintain AM
30、PL records 维护 AMPL 记录OMEV Determine Consgt. Valuation Prices 确定寄售估价价格OMGT Import data 输入数据OMH4 C MM PUR Item Categories C MM PUR 项目类别OMH5 Default Doc. Type in Transactions 在事务处理中的缺省的凭证类型OMJO Convert MKOP into Consgt. Info Recs. 转换 MKOP 到寄售信息记录OMJP Batch Input: Consignment Info Recs. 批量输入: 寄售信息记录OMJQ
31、 Deletion Flag: Consg. Price Segments 删除标志: 寄售价格段OMPN C MM-PUR Purchasing Manuf. Part No. C MM-PUR 采购制造商零件编号OMQ1 Transfer of purchase orders 采购订单的传输OMQ2 Transfer of PO history PO 历史的传输OMQ3 Transfer of PO texts PO 文本的传输OMQ4 Create PO transfer file 创建 PO 传输文件OMQ5 Edit PO transfer file 编辑 PO 传输文件OMQ6 C
32、reate PO text transfer file 创建 PO 文本传输文件OMUP Forecast Schedule: Transm. Profile 预测计划: 传输参数文件OMXX Contract release docu. updating MM 合同下达凭证更新 MMOMZ1 Partner Role Definition: Purchasing 合伙角色定义: 采购OMZ2 Key Reassignment: Partner Roles 码重设: 合伙角色OMZ3 Admissible Partner Roles: Acc. Group 可接受合伙角色: 科目组OMZ4 P
33、artner Schemas: Vendor Master 合伙方案: 供应商主记录OMZ5 Assignment of Schemas to Acc. Groups 给科目组设置方案OMZ6 Partner Schemas: Purch. Documents 合伙方案 : 采购凭证OMZ7 Assignment of Schemas to Doc. Types 给凭证类型设置方案SAP R/3 事务码速查手册第 6 页 共 30 页OMZ8 Partner Schemas: Rebate Arrangements 合作伙伴概要 : 回扣安排OMZ9 Assign Schemas to Arr
34、angement Types 把概要分配给安排类型OMZB Maintain Reasons for Ordering 维护订购的原因TEAK Header Texts: RFQ/Quotation 标题文本: RFQ/报价TEAP Item Texts: RFQ/Quotation 项目文本: RFQ/报价TEBP Texts: Purchase Requisition 文本: 采购申请TEFK Header Text: Purchase Order 标题文本: 采购订单TEFP Item Texts: Purchase Order 项目文本: 采购订单TEIP Info Record Te
35、xts 信息记录文本TEKK Header Texts: Contract 标题文本: 合同TEKP Item Texts: Contract 项目文本: 合同TELK Header Texts: Scheduling Agreement 标题文本: 计划协议TELP Item Texts: Scheduling Agreement 项目文本: 计划协议VL31 Create Shipping Notification 创建装运通知WC61 Number ranges Replenishment Run 值范围补充运行WDFR Rqmnts Planning for Perishables 易
36、腐品的需求计划1.2.1 MM-PUR-GF 基本功能Basic Functions基本功能事务码 描述M/03 Create Conditions Table (Purchasing) 建立条件表( 购买)M/04 Change Conditions Table (Purchasing) 变更条件表(采购)M/05 Displ. Conditions Table (Purchasing) 显示条件表 (购买)M/06 Condition Type: (Purchasing) 条件类型(采购)M/07 Access: Maintain (Price Purchasing) 存取 : 维护(价格
37、采购)M/08 Conditions: Schema for Purchasing 条款: 采购纲要M/30 Maintain Message Types: RFQ 维护消息类型 : RFQM/32 Maint. Message Determ. Schema: RFQ 维护消息确定纲要: RFQM/34 Maintain Message Types: PO 维护消息类型: POM/36 Maint. Message Determ. Schema: PO 维护消息确定纲要 : POM/38 Maint. Message Types: Outline Agmt. 维护消息类型: 框架协议M/40
38、Maint. Message Types: Del. Schedule 维护消息类型：交货计划M/42 Maintain Message Schema: Del. Sched. 维护消息纲要：交货计划M/48 Maintain Access Sequences: RFQ 维护存取顺序：RFQM/50 Maintain Access Sequences: PO 维护存取顺序：采购订单M/52 Maintain Access Sequences: O. Agmt. 维护存取顺序：框架协议M/54 Maint. Access Sequences: Del. Sched. 维护访问顺序：交货计划M/5
39、6 Messages: Create Cond. Table: RFQ 信息: 创建条件表: RFQM/57 Messages: Change Condition Table 信息: 改变条件表M/58 Messages: Display CondTab: RFQ 信息: 显示条件表 RFQM/59 Messages: Create CondTab: Pur. Order 信息: 创建条件表采购订单M/60 Messages: Change CondTab: Pur. Order 信息: 改变条件表采购订单M/61 Messages: Disp. CondTab: Pur. Order 信息
40、: 显示条件表采购订单M/62 Messages: Create CondTab: Del. Schd. 信息 : 创建条件表交货计划M/63 Messages: Change CondTab: Del. Schd. 信息: 改变条件表：交货计划M/64 Messages: Disp. CondTab: Del. Sched. 信息: 显示条件表交货计划SAP R/3 事务码速查手册第 7 页 共 30 页M/65 Messages: Create CondTab: O. Agmt. 信息: 创建条件表框架协议M/66 Messages: Change CondTab: O. Agmt. 信息
41、: 改变条件表：框架协议M/67 Messages: Disp. CondTab: Outl. Agmt. 信息 : 显示条件表：框架协议M/68 Maintain Message Schema: Outl. Agmt. 维护消息纲要：框架协议OLM2 Customizing: Volume-Based Rebates 定制：基于数量的折扣OLME IMG View: Purchasing TMG 视图: 采购OME0 Settings for System Messages 系统信息设置OME1 C MM-PUR Purchasing Value Keys 设置 MM-PUR 采购关键值OM
42、E2 C MM-PUR Terms of Payment 设置 MM-PUR 收付条件OME4 C MM-PUR Purchasing Groups 设置 MM-PUR 采购组OME5 C MM-PUR Activate Plant: Source List C MM-MRP 激活工厂：货源清单OME6 C MM-PUR Release Procedure 设置 MM-PUR 核准过程OME7 C MM-PUR Document Printout: RFQ C MM-PUR 凭证打印输出：RFQOME8 C MM-PUR Field Selection RFQ 设置 MM-PUR 字段选择询价
43、OME9 C MM-PUR Acct. Assignment Categories 设置 MM-PUR 帐目分配类别OMEA C MM-PUR Document Types RFQ C MM 采购凭证类型 询价OMEB C MM-PUR Document Types Requisition C MM 采购凭证类型 需求OMEC C MM-PUR Document Types Purch. Order C MM 采购凭证类型 采购单OMED C MM-PUR Doc. Types Scheduling Agmt. C MM 采购凭证类型 计划协议OMEE C MM-PUR Reorganizat
44、ion RFQ C MM PUR 重组织询价OMEF C MM-PUR Document Types Contract C MM 采购凭证类型 合同OMEG C MM-PUR Valuation Categories C MM PUR 评估类别OMEH C MM-PUR User Maintenance 设置 MM-PUR 用户维护OMEI C MM-PUR User Profiles 设置 MM-PUR 用户特征OMEJ C MM-PUR Number Ranges C MM PUR 号码范围OMEK C MM-PUR Shipping Instructions 设置 MM-PUR 运货指示
45、OMEL C MM-PUR Certificate Categories 设置 MM-PUR 证明类型OMEM C MM-PUR Purchasing Lists C MM PUR 采购表OMEN C MM-PUR Reorg. Scheduling Agmts. C MM PUR 重组织计划安排OMEO C MM-PUR Number Ranges: Info Record C MM PUR 号码范围：信息记录OMEP C MM-PUR Number Ranges: Source List C MM PUR 号码范围：货源清单OMEQ C MM-PUR Quota Arrangement R
46、ules 设置 MM-PUR 配额协议规则OMER C MM-PUR Price Determination VK01 C MM PUR 价格确定 VK01OMES C MM-PUR Comments on Quotation 设置 MM-PUR 报价评议OMET Settings for Function Authorizations 授权功能设置OMEU Tolerance Limits Incoming Invoice 容差极限进入清单OMEW C MM-PUR Requisition Processing Time 设置 MM-PUR 请求处理时间OMEX C MM-PUR Reorg
47、anization: Requisition C MM-PUR 重组: 必要OMEY C MM-PUR Reorganization PO 设置 MM-PUR 重组织订货OMEZ C MM-PUR Reorganization Contract 设置 MM-PUR 重组织合同OMF0 C MM-PUR Activate Cond. for Plant 设置 MM-PUR 工厂的激活条件OMF1 C MM-PUR Screen Layout Info Record 设置 MM-PUR 屏幕格式信息记录OMF2 C MM-PUR Field Selection Requisition 设置 MM-
48、PUR 字段选择需求OMF3 C MM-PUR Fld.Sel.Acc.Ass.Level PReq. 设置 MM-PUR 字段选择帐户分配级订货请求OMF4 C MM-PUR Field Selection PO 设置 MM-PUR 字段选择定货OMF5 C MM-PUR Field Sel.Acc.Ass.Level PO 设置 MM-PUR 字段选择帐目任务水平订货OMF6 C MM-PUR Document Printout: PO C MM-PUR 凭证打印输出：POOMF7 C MM-PUR Field Sel. Scheduling Agmt. 设置 MM-PUR 字段选择计划协
49、议OMF8 C MM-PUR F.Sel.Acc.Ass.Lev.Sch.Agmt. 设置 MM-PUR 字段选择帐目任务水平计划协SAP R/3 事务码速查手册第 8 页 共 30 页OMF9 C MM-PUR Doc. Printout Sched. Agmt. 设置 MM-PUR 凭证打印计划协议OMFA C MM-PUR Field Selection Contract 设置 MM-PUR 字段选择合同OMFB C MM-PUR F.Sel.Acc.Ass.Lev.Contract 设置 MM-PUR 字段选择帐目任务水平合同OMFC C MM-PUR Document Printout: Contract C MM-PUR 文档打印输出: 合同OMFD C MM-PUR Message Layout Set: RFQ C MM-PUR 信息格式集:询价OMFE C MM-PUR Message Layout Set: PO C MM-PUR 信息格式集: 采购订单OMFF C MM-PUR Message Layout Set: O.Agmt. C MM-PUR 信息格式集:框架协议OMFG C MM-PUR Message Layout Set: S.Agmt. C MM-PUR 信息格式集:计划协议OMFH C MM-PUR F
