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SAPR/3事务码速查手册第1页共30页SAPR/3事务码速查手册1MM-CBP物料1.1.1MM-CBP基于消费的计划Consumption-BasedPlanning基于消费的计划事务码描述OWD1Maintainroundingprofiles维护取整参数文件WR30Replenishment:Generatewghtngprof.补充:生成加权参数文件WR31Replen:Createfrcstwghtngprofiles补充:创建预测加权参数文件WR51Replenishment:Creatematerial补充:创建物料WR52Replenishment:Changematerial补充:修改物料WR53Replenishment:Displaymaterial补充:显示物料WR60Replenishment:ParameterOverview补充:参数总览WR94Replenishment:Changeplanning补充:修改计划WR95Replenishment:Createplanning补充:创建计划WRDLReplenishmentrunreorganization补充运行组织WRMOReplenishmentmonitor补充监视器WRP0Replenishment补充WRP1Replenishment:Procurement补充:采购WRPHMat.mastermainten.help(replen.)物料管理维护帮助(补充)1.2MM-PUR采购Purchasing采购事务码描述ME00采购功能采购功能ME01MaintainSourceList维护货源清单ME03DisplaySourceList显示货源清单ME04ChangestoSourceList改变货源清单ME05GenerateSourceList生成货源清单ME06AnalyzeSourceList分析货源清单ME07ReorganizeSourceList重组货源清单ME08SendSourceList发送源清单SAPR/3事务码速查手册第2页共30页ME0MSourceListforMaterial物料的资源清单ME11CreatePurchasingInfoRecord建立采购信息记录ME12ChangePurchasingInfoRecord改变采购信息记录ME13DisplayPurchasingInfoRecord显示采购信息记录ME14ChangestoPurchasingInfoRecord改变采购信息记录ME15FlagPurch.InfoRec.forDeletion为删除标记采购信息记录ME16PurchasingInfoRecs.forDeletion要删除的采购信息记录ME17ArchiveInfoRecords归档信息记录ME18SendPurchasingInfoRecord发送采购信息记录ME1AArchivedPurchasingInfoRecords归档的采购信息记录ME1BRedetermineInfoRecordPrice重新确定信息记录价格ME1EQuotationPriceHistory报价价格的历史记录ME1LInfoRecordsPerVendor每供应商的信息记录ME1MInfoRecordsPerMaterial每物料的信息记录ME1PPurchaseOrderPriceHistory采购订单价格历史记录ME1WInfoRecordsPerMaterialGroup每物料组的信息记录ME1XBuyer'sNegotiationSheetforVendor用于供应商的买方采购谈判记录ME1YBuyer'sNegotiat.SheetforMaterial买方物料采购谈判记录表ME21CreatePurchaseOrder建立采购订单ME22ChangePurchaseOrder改变采购订单ME23DisplayPurchaseOrder显示采购订单ME24MaintainPurchaseOrderSupplement维护采购订单补充ME25CreatePOwithSourceDetermination生成带决定货源的订单ME26DisplayPOSupplement(IR)显示采购订单补充(IR)ME27CreateStockTransportOrder建立库存运输订单ME28ReleasePurchaseOrder批准采购订单ME2AMonitorConfirmations监视确认ME2BPOsbyRequirementTrackingNumber需要追踪号的采购订单ME2CPurchaseOrdersbyMaterialGroup按物料组分类采购订单ME2JPurchaseOrdersforProject项目的采购项目ME2KPurch.OrdersbyAccountAssignment采购订单帐户设置ME2LPurchaseOrdersbyVendor按供应商分类采购订单ME2MPurchaseOrdersbyMaterial按物料分类采购订单ME2NPurchaseOrdersbyPONumber按订单号分类采购订单ME2OSCStockMonitoring(Vendor)SC库存监视(供应商)ME2VGRForecast收货预测ME2WPurchaseOrdersforSupplyingPlant供货工厂的采购订单ME31CreateOutlineAgreement创建框架协议ME31KCreateContract创建合同ME31LCreateSchedulingAgreement创建计划协议ME32ChangeOutlineAgreement更改框架协议ME32KChangeContract修改合同ME32LChangeSchedulingAgreement修改计划协议ME33DisplayOutlineAgreement显示框架协议ME33KDisplaycontract显示合同ME33LDisplaySchedulingAgreement显示计划协议ME34MaintainOutl.AgreementSupplement维护框架协议补充ME34KMaintainContractSupplement维护合同附录ME34LMaintainSched.AgreementSupplement维护计划协议附录ME35ReleaseOutlineAgreement批准框架协议ME35KReleaseContract发放合同SAPR/3事务码速查手册第3页共30页ME35LReleaseSchedulingAgreement发放计划协议ME36DisplayAgreementSupplement(IR)显示协议补充(IR)ME37CreateTransportSchedulingAgmt.创建运输计划协议ME38MaintainSched.AgreementSchedule维护计划协议计划ME39DisplaySched.Agmt.Schedule(TEST)显示计划协议计划(测试)ME3ATransm.ReleaseDocumentationRecord传输发放文档记录ME3BOutl.AgreementsbyReq.TrackingNo根据申请轨迹号的框架协议ME3COutlineAgreementsbyMaterialGroup按物料组的草案协议ME3JOutlineAgreementsforProject项目的框架协议ME3KOutl.AgreementsbyAcct.Assignment根据帐户设置的框架协议ME3LOutlineAgreementsbyVendor根据供应商的框架协议ME3MOutlineAgreementsbyMaterial根据物料的框架协议ME3NOutlineAgreementsbyAgreementNo.根据协议号的框架协议ME3PRecalculateContractPrice重定合同价ME3RRecalculateSched.AgreementPrice重新计算计划协议价格ME41CreateRequestForQuotation建立询价ME42ChangeRequestForQuotation改变询价ME43DisplayRequestForQuotation显示询价ME44MaintainRFQSupplement维护询价补充ME45ReleaseRFQ批准RFQME47CreateQuotation创建报价ME48DisplayQuotation显示报价ME49PriceComparisonList价格比较清单ME4BRFQsbyRequirementTrackingNumber按需求跟踪号的询价ME4CRFQsbyMaterialGroup按物料组的询价ME4LRFQsbyVendor按供应商的询价ME4MRFQsbyMaterial按物料的询价ME4NRFQsbyRFQNumber按询价号的询价ME4SRFQsbyCollectiveNumber按集中号的询价ME51CreatePurchaseRequisition建立采购申请ME52ChangePurchaseRequisition改变采购请求ME53DisplayPurchaseRequisition显示采购申请ME54ReleasePurchaseRequisition批准采购请求ME55CollectiveReleaseofPurchaseReqs.采购请求的集中批准ME56AssignSourcetoPurch.Requisition对采购申请分配供货源ME57AssignandProcessRequisitions分配和处理申请ME58Ordering:AssignedRequisitions订单:分配的请求ME59AutomaticGenerationofPOs采购订单的自动生成ME5APurchaseRequisitions:ListDisplay采购申请:清单显示ME5FReleaseReminder:Purch.Requisition批准催单：采购申请ME5JPurchaseRequisitionsforProject项目的采购需求ME5KRequisitionsbyAccountAssignment按帐户设置分类的采购申请ME5RArchivedPurchaseRequisitions归档的采购申请ME5WResubmissionofPurch.Requisitions采购申请的重述ME80PurchasingReporting采购报告ME80APurchasingReporting:RFQs采购报表:询价ME80FPurchasingReporting:POs采购报表:采购订单ME80RPurchasingReporting:OutlineAgmts.采购报表:草案协议ME81AnalysisofOrderValues订单价值分析ME82ArchivedPurchasingDocuments归档的采购凭证ME84GenerationofSched.Agmt.Releases计划协议发放的生成SAPR/3事务码速查手册第4页共30页ME85RenumberScheduleLines重新给计划行编号ME86AggregateScheduleLines聚集计划行ME87AggregatePOHistory聚集采购清单历史记录ME90MessageProcessingforPurch.Docs.采购凭证的信息处理ME91PurchasingDocs.:Urging/Reminding采购凭证:催货/催付ME91AUrgeSubmissionofQuotations报价的紧急提交ME91ESch.Agmt.Schedules:Urging/Remind.计划协议计划:紧急/余额ME91FPurchaseOrders:Urging/Reminders