2024年5月17日发(作者：应育)
SAP操作注意事项
1.入库
路径:MIGO/Goods receipt/purchase order/po NO
必须输入Bill of Lading,HeaderText(invoice NO)
2.退货
路径:MIGO/ry/material documen/原入库单号
在reason for mvt.输入0001(质量差)/0002(破损)/0003(其他原因)其中一项原因
3.卖料
路径:MB1A/991/992(反向)
在 text输入供应商代码及原因
4.赠料
路径:MB1C/511/512(反向)
在vendor or customer输入相应厂商代码
5.超 PO入库
路径:MB1C/980/981(反向)
在vendor or customer输入相应厂商代码
6.工单出库
路径:MB1B/311
在 text输入LINE别及出库人员姓名,order
09 创建库存地点------选择Plant后输入所到建立的Bin及描述保存即可
01 导PZ1的空Bin清单
unblocked bins------仅仅是未锁定的Bin
04 - Empty Storage Bins -----按照Storage Type导空Bin清单
03 - Bin Status Report
04 - Capacity Load Utilization -----库容的使用统计
29 - List of Fixed Storage Bins (Fixed Bin information List)
24 - Bin Stock per Material
26 - Total Stock per Material (Warehouse Management)
- Total Stock per Material (Inventory Management)
06 - Storage Bin Selection
08 - Range of Storage Bins
05 - In Bulk Storage
12 - Storage Type
07 - Stock Figures
LB01 - Create Transfer requriement
LB02 - Change Transfer requriement
LB03 - Single Transfer requriement
LB10 - For Storage Type Transfer requriement
LB11 - For Material Transfer requriement
LB12 - For Material Document Transfer requriement
LB13 - By Requirement Transfer requriement
MB1B - Enter Posting Change
MB03 - Display Material Document
LU01 - Create Posting Change Notice
LU02 - Change Posting Change Notice
LU03 - Single Document (Posting Change Notice )
LB12 - For Material Document (Posting Change Notice )
LT12 - In One Step (Confirm TO)
LT1D - Pick Step
LT1E - Transfer Step
Confirm Single Item
LT11 - In One Step
LT1B - Pick Step
LT1C - Transfer Step
Create Transfer Order
LT01 - No Source Object
LT10 - From Stock List
LT09 - Move Storage Unit
LT07 - Create Storage Unit
LT08 - Expand Storage Unit
Print Transfer Order
LT31 - Single Print Transfer Order
LT32 - Transfer Order for Storage Unit
Display Transfer Order
LT21 - Single Document
LT23 - List
LT22 - For Storage Type
LT24 - For Material
LT26 - For Storage Bin
LT27 - For Storage Unit
Cancel Transfer Order
LT15 - Single Document
LT16 - For Storage Unit
MB51 - Material Document for Material
MR51 - Accounting document for material
MBAL - Archived Material Documents
MBSM - Cancelled material documents
MBGR - Reason for movement
MB59 - Material document for posting date
RWBE - Stock Overview
WMBE - Value-Only Material
MD04 - Stock/Requirements List
MB53 - Availability of plant stock
CO09 - Availability overview
MB52 - Warehouse Stock
MB5M - Shelf Life List
WBF1 - Empties
MB5B - Stock for Posting Date
MB5T - Stock in Transit (Company Code)
MM43 - Material
ME23N - Purchase Order
ME33 - Scheduling Agreement
XK03 - Vendor
WB03 - Plant
XD03 - Customer
MB5S - List of GR/IR Balances
MB5L - List of Stock Values
MB54 - Stock
MRKO - Payable
MB58 - Customer Consignment
MCBA - Plant
MCBC - Storage Location
MCBE - Material
MCBR - Batches
MCL1 - Stock Placement/Removal
MCL5 - Quantity Flows
MCL9 - Material Placement/Removal
MCLD - Material Flows
MCLH - Movement Types
MC93 - Create
MC94 - Change
MC95 - Display
Bill of Material
Set
MGW0 - Create
MGW8 - Change
MGW1 - Display
Display
MGW2 - Create
MGW9 - Change
MGW3 - Display
Prepack
MGW4 - Create
MGWA - Change
MGW5 - Display
Full Product
MGW6 - Create
MGWB - Change
MGW7 - Display
Purchase Order
ME2M----- Purchasing Documents For Material
ME2N - By PO Number
ME2W - By Supplying Plant
ME2L - By Vendor
ME2B - By Tracking Number
ME2M - By Material
2024年5月17日发(作者：应育)
SAP操作注意事项
1.入库
路径:MIGO/Goods receipt/purchase order/po NO
必须输入Bill of Lading,HeaderText(invoice NO)
2.退货
路径:MIGO/ry/material documen/原入库单号
在reason for mvt.输入0001(质量差)/0002(破损)/0003(其他原因)其中一项原因
3.卖料
路径:MB1A/991/992(反向)
在 text输入供应商代码及原因
4.赠料
路径:MB1C/511/512(反向)
在vendor or customer输入相应厂商代码
5.超 PO入库
路径:MB1C/980/981(反向)
在vendor or customer输入相应厂商代码
6.工单出库
路径:MB1B/311
在 text输入LINE别及出库人员姓名,order
09 创建库存地点------选择Plant后输入所到建立的Bin及描述保存即可
01 导PZ1的空Bin清单
unblocked bins------仅仅是未锁定的Bin
04 - Empty Storage Bins -----按照Storage Type导空Bin清单
03 - Bin Status Report
04 - Capacity Load Utilization -----库容的使用统计
29 - List of Fixed Storage Bins (Fixed Bin information List)
24 - Bin Stock per Material
26 - Total Stock per Material (Warehouse Management)
- Total Stock per Material (Inventory Management)
06 - Storage Bin Selection
08 - Range of Storage Bins
05 - In Bulk Storage
12 - Storage Type
07 - Stock Figures
LB01 - Create Transfer requriement
LB02 - Change Transfer requriement
LB03 - Single Transfer requriement
LB10 - For Storage Type Transfer requriement
LB11 - For Material Transfer requriement
LB12 - For Material Document Transfer requriement
LB13 - By Requirement Transfer requriement
MB1B - Enter Posting Change
MB03 - Display Material Document
LU01 - Create Posting Change Notice
LU02 - Change Posting Change Notice
LU03 - Single Document (Posting Change Notice )
LB12 - For Material Document (Posting Change Notice )
LT12 - In One Step (Confirm TO)
LT1D - Pick Step
LT1E - Transfer Step
Confirm Single Item
LT11 - In One Step
LT1B - Pick Step
LT1C - Transfer Step
Create Transfer Order
LT01 - No Source Object
LT10 - From Stock List
LT09 - Move Storage Unit
LT07 - Create Storage Unit
LT08 - Expand Storage Unit
Print Transfer Order
LT31 - Single Print Transfer Order
LT32 - Transfer Order for Storage Unit
Display Transfer Order
LT21 - Single Document
LT23 - List
LT22 - For Storage Type
LT24 - For Material
LT26 - For Storage Bin
LT27 - For Storage Unit
Cancel Transfer Order
LT15 - Single Document
LT16 - For Storage Unit
MB51 - Material Document for Material
MR51 - Accounting document for material
MBAL - Archived Material Documents
MBSM - Cancelled material documents
MBGR - Reason for movement
MB59 - Material document for posting date
RWBE - Stock Overview
WMBE - Value-Only Material
MD04 - Stock/Requirements List
MB53 - Availability of plant stock
CO09 - Availability overview
MB52 - Warehouse Stock
MB5M - Shelf Life List
WBF1 - Empties
MB5B - Stock for Posting Date
MB5T - Stock in Transit (Company Code)
MM43 - Material
ME23N - Purchase Order
ME33 - Scheduling Agreement
XK03 - Vendor
WB03 - Plant
XD03 - Customer
MB5S - List of GR/IR Balances
MB5L - List of Stock Values
MB54 - Stock
MRKO - Payable
MB58 - Customer Consignment
MCBA - Plant
MCBC - Storage Location
MCBE - Material
MCBR - Batches
MCL1 - Stock Placement/Removal
MCL5 - Quantity Flows
MCL9 - Material Placement/Removal
MCLD - Material Flows
MCLH - Movement Types
MC93 - Create
MC94 - Change
MC95 - Display
Bill of Material
Set
MGW0 - Create
MGW8 - Change
MGW1 - Display
Display
MGW2 - Create
MGW9 - Change
MGW3 - Display
Prepack
MGW4 - Create
MGWA - Change
MGW5 - Display
Full Product
MGW6 - Create
MGWB - Change
MGW7 - Display
Purchase Order
ME2M----- Purchasing Documents For Material
ME2N - By PO Number
ME2W - By Supplying Plant
ME2L - By Vendor
ME2B - By Tracking Number
ME2M - By Material