Descripción: Manual de MM SAP de Gestión de Compras
Full description
Descrição completa
Authorization Concept - Material Management (MM) #
SAP System
SAP Module
Business relevance / Business role
SID
MM Purchase (MM-PUR)
For end users in MM
Template Role / Single Role Z_SID_MMT_D1_MD_PROCU
Description Template Role / Single Role
SAP S_TCODE
SAP S_TCODE Details
Org. Level included in Role Other important Non.Org Level
Template: Master Data Procurement Master Role Plant: MM Master Data Procurement
MM03 MM60 FK03 AC06
Display Material & Materials List Display Vendor (Accounting) List Display: Service Master
1
Derived Single Role 1000
Derived Single Role 1001
on Plant Group Level
on Plant Group Level Z_SID_MM_1001_D1_MD_PROCU
on Plant Group Level & Department wise
on Plant Group Level Z_SID_MM_1001_M1_PR
Company code Warehouse number / warehouse complex Sales organization Distribution channel Plant other: Maintenance status of material Vendor account group
Template: Purchase Requisition SID
MM Purchase (MM-PUR)
For end users in MMA
Z_SID_MMT_M1_PR Master Role Plant: Purchase Requisition
Purch. Orders by Account Assignment Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number Purchase Orders for Supplying Plant Purchase Register Details Purchase Order Detail Report Purchase Requisition To GRN Details Purch. Orders by Account Assignment Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number Purchase Orders for Supplying Plant Purchase Register Details Purchase Order Detail Report Purchase Requisition To GRN Details Vendor Opening & Closing Details
Single: Purchase Requisition for 1000 plant Z_SID_MM_1000_M1_PR Z_SID_MM_1000_M1_PR_PROCU
S Role Plant:1000 Purchase Requisition W/O Procurement S Role Plant:1000 Purchase Requisition for Procurement
Z_SID_MMT_D1_PR_DISPLAY
Template: Purchase Requisition Display M Role Plant: Purchase Requisition Display
4
Z_SID_MMT_D2_PR_DISPLAY_PROJ
Template: Purchase Requisition for Project
Purchasing group Purchasing organization Plant
ME51N ME52N ME53N
M Role Plant: Purchase Requisition for Project
other: Purchasing Document Type Purchasing group Purchasing organization Plant other: Purchasing Document Type Purchasing group Purchasing organization Plant
on Plant Group Level Z_SID_MM_1000_D1_PR_DISPLAY
on Plant Group Level Z_SID_MM_1001_D1_PR_DISPLAY
other: Purchasing Document Type on Plant Group Level Z_SID_MM_1001_D2_PR_DIS_PROJ
Purchasing group Purchasing organization Plant
5 other: Purchasing Document Type Single: Purchase Requisition for Project Plant 1000
S Role Doc Type: RFQ Display for HO HR S Role Doc Type: RFQ Display for HO IT Dept S Role Doc Type: RFQ Display for HO Procuerment Dept. S Role Doc Type: RFQ Display for HO Purchase Dept
Z_SID_MMT_M2_PO_CRE_NOT_HO
Template: PO Creation Not HO M Role:Plant PO Creation W/O Plant 1000
S Role Doc Type: PO Creation for HO HR Dept. S Role Doc Type: PO Creation for HO IT Dept. S Role Doc Type: PO Creation for HO Procurement Dept. S Role Doc Type: PO Creation for HO Purchase Dept.
Z_SID_MMT_M1_RELEASE_PR
Template: PR Release Plant level
ME43 ME49 ME33K
ME23N
M Role Plant: Release Purchase Requisition
on Plant Group Level Z_SID_MM_1000_M1_RFQ
on Plant Group Level Z_SID_MM_1001_M1_RFQ
Other: Purchasing Document Type on Plant Group Level Z_SID_MM_1001_D1_RFQ_DIS_PLANT
Other: Purchasing Document Type
Other: Purchasing Document Type
Purchasing group Purchasing organization Plant
on Plant Group Level Z_SID_MM_1001_M2_PO_CRE_NOT_HO
Other: Purchasing Document Type
Other: Purchasing Document Type
on Plant Group Level Z_SID_MM_1000_M1_RELEASE_PR
Other: Purchasing Document Type Z_SID_MMT_D1_PO_REPORT
Template: PR Release Plant level M Role Plant: Release Purchase Requisition
S Role Doc Type: PO Report for HO HR Dept S Role Doc Type: PO Report for HO IT Dept S Role Doc Type: PO Report for HO Procuerment Dept. S Role Doc Type: PO Report for HO Purchase Dept
S Role: Z Report for Vendor
Purchasing group Purchasing organization Plant Other: Purchasing Document Type
Z_SID_MM_1001_D1_PO_REPORT
Z_SID_MM_ZREPORT_VENDOR
Single: Vendor Custome Report ZFI_VNDAGE
Vendor Aging
ZCRFPRINT ME2DP F-47 F-59 FBL1N
CRF Print Down-Payment Monitoring for PO Down Payment Request Payment Request Vendor Line Items
S Role: Z Report for Vendor Z_SID_FIT_M1_CRF
Template: CRF M Role: CRF
Company code Purchasing group Purchasing organization Business area Account type Plant
on Plant Group Level Z_SID_FI_1001_M1_CRF
Other: Authorization Group (Account auth. For customers/vendors/GL accounts/Document Type) Z_SID_MMT_M1_RESERVATION_MAIN
Template: Material Reservation M Role Plant: Reservation Maintenance
Z_SID_MMT_D1_STOCK_REPORTS
Template: Stock Reports M Role Plant: MM Stock Reports
Z_SID_MMT_M1_SUBCONTRACTING
Template: Subcontracting M Role Plant: MM SUBCONTRACTING
Z_SID_MMT_M1_PHY_INV_CRE
Template: Physical Inventory Creation M Role Plant: Create Physical Inventory
Z_SID_MMT_M2_PHYINV_POST
mplate: Physical Inv change and post M Role Plant: Physical Inventory Change & Post
Change Reservation Display Reservation Reservation List Reservation List Reservation List Material Doc. List Material Doc. List Stocks for Posting Date Stock Overview View Stock Report SC Stock Monitoring (Vendor) Subcontracting Challan : Create Subcontracting Challan : Change Challan : Reconcile Quantity Challan Complete/Reverse/Recredit Create Physical Inventory Document Display Physical Inventory Document Enter Inventory Count with Document Display Inventory Count Print physical inventory document Display Phys. Inv. Docs. f. Material Disp. Phys. Inv. Data for Material Change Physical Inventory Document Change Inventory Count Print List of Differences Physical Inventory List Process List of Differences Create List of Differences with Doc. Recount Physical Inventory Document
Plant Other: Movement Type (Inventory Manag Company code Purchasing group Purchasing organization Plant Other: Movement Type (Inventory Manag)(reservation/goods movement/storage location) Company code Plant
TXN CODETXN TEXT AC03 Service Master AC06 List Display: Service Master AS03 Display Asset Master Record AS06 Delete Asset Record/Mark for Delet. AW01N Asset Explorer FK03 Display Vendor (Accounting) J3RFLVMOBVED Stock Overview (Russia) KO23 Display Order Budget KOB1 Orders: Actual Line Items MB51 Material Doc. List MB59 Material Doc. List ME23N Display Purchase Order ME28 Release Purchase Order ME29N Release purchase order ME2K Purch. Orders by Account Assignment ME2L Purchase Orders by Vendor ME2M Purchase Orders by Material ME2N Purchase Orders by PO Number ME2O SC Stock Monitoring (Vendor) ME2W Purchase Orders for Supplying Plant ME33K Display Contract ME35K Release Contract ME43 Display Request For Quotation ME53N Display Purchase Requisition ME54N Release Purchase Requisition ME55 Collective Release of Purchase Reqs. ME5A Purchase Requisitions: List Display ME80FN General Analyses (F) MIGO Goods Movement ML83 Message Processing: Service Entry MM03 Display Material & MM60 Materials List XK03 Display vendor (centrally)
Clear Vendor Down Payment Request Post Vendor Down Payment Post Outgoing Payments Clear Vendor Down Payment Enter Incoming Credit Memos Cash Journal Down-Payment Monitoring for PO Purchase Orders by Vendor Park Invoice Enter Incoming Invoice
Clear Vendor Down Payment Request Post Vendor Down Payment Post Outgoing Payments Clear Vendor Down Payment Enter Incoming Credit Memos Cash Journal Down-Payment Monitoring for PO Purchase Orders by Vendor Park Invoice
Clear Vendor Down Payment Request Post Vendor Down Payment Post Outgoing Payments Clear Vendor Down Payment Enter Incoming Credit Memos Cash Journal Down-Payment Monitoring for PO Purchase Orders by Vendor Park Invoice
AC06 List Display: Service Master F-47 Down Payment Request FK03 Display Vendor (Accounting) J3RFLVMOBVED Stock Overview (Russia) MB23 Display Reservation MB24 Reservation List MB25 Reservation List MB51 Material Doc. List MB52 List of Warehouse Stocks on Hand MB59 Material Doc. List MB5B Stocks for Posting Date ME23N Display Purchase Order ME2DP Down-Payment Monitoring for PO ME2K Purch. Orders by Account Assignment ME2L Purchase Orders by Vendor ME2M Purchase Orders by Material ME2N Purchase Orders by PO Number ME2W Purchase Orders for Supplying Plant ME33K Display Contract ME43 Display Request For Quotation ME49 Price Comparison List ME53N Display Purchase Requisition ME5A Purchase Requisitions: List Display ME80FN General Analyses (F) MI03 Display Physical Inventory Document MI06 Display Inventory Count MI08 Create List of Differences with Doc. MI20 Print List of Differences MI21 Print physical inventory document MI22 Display Phys. Inv. Docs. f. Material MI23 Disp. Phys. Inv. Data for Material MI24 Physical Inventory List MIGO Goods Movement ML83 Message Processing: Service Entry MM03 Display Material & MM60 Materials List MMBE Stock Overview
AC06 List Display: Service Master F-47 Down Payment Request FK03 Display Vendor (Accounting) J3RFLVMOBVED Stock Overview (Russia) MB23 Display Reservation MB24 Reservation List MB25 Reservation List MB51 Material Doc. List MB52 List of Warehouse Stocks on Hand MB59 Material Doc. List MB5B Stocks for Posting Date ME23N Display Purchase Order ME2DP Down-Payment Monitoring for PO ME2K Purch. Orders by Account Assignment ME2L Purchase Orders by Vendor ME2M Purchase Orders by Material ME2N Purchase Orders by PO Number ME2W Purchase Orders for Supplying Plant ME33K Display Contract ME43 Display Request For Quotation ME49 Price Comparison List ME53N Display Purchase Requisition ME5A Purchase Requisitions: List Display ME80FN General Analyses (F) MI03 Display Physical Inventory Document MI06 Display Inventory Count MI08 Create List of Differences with Doc. MI20 Print List of Differences MI21 Print physical inventory document MI22 Display Phys. Inv. Docs. f. Material MI23 Disp. Phys. Inv. Data for Material MI24 Physical Inventory List MIGO Goods Movement ML83 Message Processing: Service Entry MM03 Display Material & MM60 Materials List MMBE Stock Overview
