יישום MM

T.
CODE
MM01
MM02
MM03
MM60
XK01
XK02/XK03
ME51N
ME52N/ME53N
ME5A
ME21N
ME21N
ME22N/ME23N
ME2L/ME2M
ME29N/ME28
ME41
ME42
ME47/ME49
me21n
ME21N
ME22N/ME23N
ME2L
migo
mbst
MIGO_TR/MB1B
MIGO_GI/MB1A
MB21
MI01
MI04
MI05
MI20
MI07
OBYC
OME9
OMG0
CL01
CT04
M/05
Description
Material
Create Material 1
Change/Display /delete Materail
Display Materail
Report of Material & Summery 3
Vendors
Cteate Vendor
Change/Display Vendor
Report of Vendor
Purchase requisition
Cteate Purchas requisition
Change/Display Purchas requisition2
Report of Purchas requisition
Purchase orders
Cteate Purchas order to the inventory
Cteate Purchas order For consumption
Change Display Purchas order
Purchas order Reports & Summery
Release Purchas order
RFQ
Create Rfq
Change Rfq
Maintain Quotation& Price Comparison
Create Purchas Order On the basis of Quotation
Purchas Order
CreatePurchas Order
Change/Disply Purchas Order
Report Purchas Order
Goods Recipt
Goods Recipt
Cancel Goods Recipt &Invoice Verification
Invoice Verification
Inventory management
Transfer Posting
Goods issue
Reservation
Inventory count
Create inventory document
Enter inventory count
Change inventory count
List of inventory difference
Post inventory difference
Entity
BT65
1000
ROH,HELB,FERT
BT65
MK01+FK01=XK01
BARUCH
Plant Level
BT68
T.CODE
OX10
OX18
OX09
OX08
OX17
OME4
OX14
OMS2
MMNR
OMS4
OMSR
OMSG
OMSA
OMSG
OMSJ
OMWM
OMWD
OMSK
OMWN
OBYC
OME9
OMG0
CL01
CT04
M/05
T.CODE
MM01
MM02
MM03
MM60
XK01
XK02/XK03
ME51N
ME52N/ME53N
ME5A
ME21N
ME21N
ME22N/ME23N
ME2L/ME2M
ME29N/ME28
ME41
ME42
ME47/ME49
me21n
ME21N
ME22N/ME23N
ME2L
migo
mbst
MIGO_TR/MB1B
MIGO_GI/MB1A
MB21
MI01
MI04
MI05
MI20
MI07
SAP Material management
Description
Enterprise Structure
Define, copy, delete, check plant
Assign plant to company code
Maintain storage location
Maintain purchasing organization
Assign purchasing organization to Plant
Create Purchasing Groups
Summary
Define valuation level
Material
Define Attributes of Material Types Procurment type
Define Attributes of Material Types View of Material
Define Attributes of Material Types of inventory- quantity ,value
Define Attributes of Material TypesAssigment to Account category ref
Define Attributes of Material TypesAssigment to Account category ref
Define Attributes of Material Types Field selection
Define Attributes of Material Price Control
Number Range Object Maintenance
Define Material Statuses
Assign Field to Field Selection Groups
Define Account Groups and Field selection
Define Plant-Specific Field Selection and Plant
Summary
vendors
Define Account Groups and Field selection vendors
Define Number Ranges for Vendor Master Records
Define Partner Roles
Define Permissible Partner Roles per Account
Define Partner Schemas
Automatic Account Determination
Define Valuation Control.
Group Together Valuation Areas 27
Define Valuation Classes 28
Define Account Grouping for Movement Types
SUMMERY
Configure Automatic Postings 31
SUMMERY
Document Type
Define Document Type 33
Define Number Ranges 34
Define Screen Layout at Document Level 35
Maintain Account Assignment Categories
Define Combine of Item Categories/Account
Release procedure
Edit Class 37
Edit Characteristic 38
Define Release Procedure for Purchase Order 39
SUMMERY
Pricing
Maintain Condition Table 41
Define Access Sequences 42
Define Condition Types 43
Define Calculation Schema 44
Define Schema Group and Define Schema Determination 45
End User Pricing 46
End user
Description
Material
Create Material 1
Change/Display /delete Materail
Display Materail
Report of Material & Summery 3
Vendors
Cteate Vendor
Change/Display Vendor
Report of Vendor
Purchase requisition
Cteate Purchas requisition
Change/Display Purchas requisition2
Report of Purchas requisition
Purchase orders
Cteate Purchas order to the inventory
Cteate Purchas order For consumption
Change Display Purchas order
Purchas order Reports & Summery
Release Purchas order
RFQ
Create Rfq
Change Rfq
Maintain Quotation& Price Comparison
Create Purchas Order On the basis of Quotation
Purchas Order
CreatePurchas Order
Change/Disply Purchas Order
Report Purchas Order
Goods Recipt
Goods Recipt
Cancel Goods Recipt &Invoice Verification
Inventory management
Transfer Posting
Goods issue
Reservation
Inventory count
Create inventory document
Enter inventory count
Change inventory count
List of inventory difference
Post inventory difference
Entity
BT65
1000
ROH,HELB,FERT
BT65
BARUCH
Plant Level
BT68
PLANT 1000
MATER 1234
1 2
MT 101 MT 201
GL GL
GR 300000 GI 470000
PLANT 2000
MATER 1234
MT 101 MT 201
GL GL
GR 400000 480000
1
Entity 1111111
BT65
1000
ROH,HELB,FERT
BT65
BARUCH
Plant Level
BT68
SUMMERSUMMERSUMMERSUMMERSUMMERSUMMERSUMMERSUMMER
SUMMERSUMMERSUMMERSUMMERSUMMERSUMMERSUMMERSUMMERSUMMERSUMMER
SUMMERSUMMERSUMMERSUMMERSUMMERSUMMER
SAP MM ORGANISATIONAL STRUCTURE T-CODE
SOURCE LIST CREATE ME01

EDIT ME02
DISPLY ME03
‫ערך‬ ‫הסבר‬ ‫פעולה‬
‫‪BT60‬‬ ‫הקמת אתר‬ ‫‪OX10‬‬ ‫‪1‬‬

‫שיוך אתר לקוד חברה‬ ‫‪OX18‬‬
‫חומרי גלם‪,‬בתהליך‪,‬תוצ"ג‬ ‫הקמת אתרי אחסון‬ ‫‪OX09‬‬
‫הקמת ארגון רכש‬ ‫‪OX08‬‬
‫שיוך ארגון רכש לאתר‬ ‫‪OX17‬‬
‫הגדרת סוגי חומרי‬ ‫‪OMS2‬‬
‫לקנות‬ ‫וויבוקס‬
‫טווח בינוני‬ ‫גלילאו טק‬
‫טוח בינוני לאישור עסקה‬ ‫הרודיום‬
‫מתחת ‪195‬‬ ‫אופקטרא נדלן‬

יישום MM

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יישום MM

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T.

SOURCE LIST CREATE ME01

‫‪BT60‬‬ ‫הקמת אתר‬ ‫‪OX10‬‬ ‫‪1‬‬

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