SAP+MM+学习笔记
组织分配
1. 公司代码-⼯⼚
2. 公司代码-采购组织、
3. ⼯⼚-采购组织
4. ⼯⼚-标准采购组织
MM01创建物料
物料类型,ROH為原材料,CPM為客⼾提供的材料,MRO為雜項物料,FERT為成品,HALB為半成品.
会计凭证
会计凭证从会计部门的观点描述货物移动。⼀个会计凭证总是与⼀个公司代码相关。⼀个货物移动可以与⼀个或⼏个会计凭证相对应，或者根本没有对应的会计凭证。
常⽤TCODE
1. MK02---修改V endor Master資料
2.MK03---查詢V endor Master採購資料
3.XK03---查詢V endor Master財務及採購資料
4.MK04---查詢V endor Master修改記錄
5.MKVZ---通過BU,Search term等查詢⼚商相關資料
6.MK06---刪除已經維護的⼚商主檔資料
7.MK05---凍結⼚商的下單、收料、下單及收料
8.YMD0---通過BU或Plant查詢⼚商主檔的明細報表MM60显⽰物料主记录清单
youthhostelAll transaction are stored in table TSTC. Transaction for MM module start with M.
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
美国法学院校专业申请要求和流程MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purcha Requisition
ME52N - Change Purcha Requisition
ME53N - Display Purcha Requisition
ME5A - Purcha Requisitions: List Display ME5J - Purcha Requisitions for Project ME5K - Requisitions by Account Assignment MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Relea Purcha Requisition
ME55 - Collective Relea of Purcha Reqs. ME5F - Relea Reminder: Purch. Requisition
MB21 - Create Rervation
MB22 - Change Rervation
MB23 - Display Rervation
MB24 - Rervations by Material
MB25 - Rervations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Rervation
MB22 - Change Rervation
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MB23 - Display Rervation
MB24 - Rervations by Material
MB25 - Rervations by Account Assignment
MBRL - Return Delivery per Mat. Documentloof
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document MI02 - Change Physical Inventory Document MI03 - Display Physical Inventory Document MI31 - Batch Input: Create Phys. Inv. Doc. MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MIK1 - Batch Input:
Ph.Inv.Doc.Vendor Cons. MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document MI02 - Change Physical Inventory Document MI03 - Dis
play Physical Inventory Document MI31 - Batch Input: Create Phys. Inv. Doc. MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MIK1 - Batch Input:
Ph.Inv.Doc.Vendor Cons. MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document MI02 - Change Physical Inventory Document MI03 - Display Physical Inventory Document MI31 - Batch Input: Create Phys. Inv. Doc. MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MIK1 - Batch Input:
Ph.Inv.Doc.Vendor Cons. MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document MI05 - Change Inventory Count
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MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance MI38 - Batch Input: Count and Differences MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
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MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
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CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Class
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
MM常⽤T ABLE
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data MAKT Material Descriptions MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Rervation
T023 Mat. groups
T024 Purchasing Groups
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T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purcha Requisition
love one anotherEBKN Purcha Requisition Account Assignment
EKAB Relea Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General ction)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Rervation/dependent requirements
T161T Texts for Purchasing Document Types
计划边际码
此公司在作物料计划时，除了按正常的采购和⽣产时间，还规定在操作、产前、产后
和订单下达各阶段预留1 天的缓冲时间。这个规则定义在“计划边际码”中，分配给各种物料（在物料主数据）中
