T - codes For SAP -MM SL No. T code
Function Function
1
OX14
DEFINE VALUATION LEVEL
2
OX15
DEFINE COMPANY
OX!2
DEFINE COMPANY CODE
4
O"#$
MAINTAIN COMPANY CODE
5
OX1!
DEFINE PLANT
$
OX!%
DEFINE STO&A'E LOCATION
#
OM"
AUTOMATIC C&EATION OF STO&A'E LOCATION
(
C&EATE PU&C)ASE O&'
%
OX15
ASSI'N COMPANY TO COMPANY CODE
1!
OX1(
ASSI'N PLANT TO COMPANY CODE
11
OX!1
ASSI'N P O&' TO COMPANY CODE
12
OX1#
ASSI'N PU& O&' TO PLANT
1
OY!5
C&EATE FACTO&Y CALENDE&
14
OMSY
SEE COMPANY * MAINTAIN
15
EC!1
VIE+ COMPLETE ST&UCTU&E
1$
MMPV, MM&V
C)AN'E T)E DATA * TIME OF COMPANY-o/tin
VFX3
to check why account doc is not created for a billing docum MATERIAL MASTER
1#
OMS2
C&EATE MATE&IAL TYPE
1(
MMN&
DEFINE NUM"E& &AN'E FO& MM
1%
OMS
DEFINE INDUST&Y SECTO&
2!
LIN3 INDUST&Y SECTO& TO FIELD &EF.
21
OMSF
DEFINE MATE&IAL '&OUPS
22
OMS3
DEFINE ACC CATE'O&Y &EF * VAL CLASS
2
OME4
C&EATE PU&C)ASIN' '&OUPS
24
MM!1
C&EATE MATE&IAL MASTE&
25
MM!2
C)AN'EEDIT MATE&IAL MASTE&
2$
MM!
DISPLAY MATE&IAL MASTE&
2#
MM11
C&EATE MMSC)EDULE
2(
MM$!
VIE+ MATE&IALS UNDE& A PLANT
2%
MM1#
MASS MAINTAINENCE OF MATE&IAL
!
MMAM
C)AN'E MATE&IALMATE&IAL TYPE
1
OMSL
DEFINE OUTPUT FO&MAT FO& M MASTE&
2
MM!$
DELETION OF MATE&IAL MASTE&
&SSCD1!!
M6tei67 86/te c96n0e )i/to: VENDOR MASTER
OMS'
C&EATE ACCOUNT '&OUPS
4
OMS;
DEFINE NUM"E& &AN'E FO& VM
5
X3!1
C&EATE VENDO& MASTE&
$
X3!2
C)AN'EEDIT VENDO& MASTE&
#
X3!
DISPLAY VENDO& MASTE&
(
OMF3
DEFINE SC&EEN LAYOUT SPECIFIC TO PU& O&'
%
X3!$
DELETE VM
4!
X3!#
C)AN'E ACC '&OUP FO& VM
41
OMS'
TO ACTIVATE VENDO& SU"&AN'E
42
F3!1
C&EATE VM VIA ACCOUNTIN'
4
M3!1
C&EATE VM VIA PU&C)ASIN'
44
MK02
Change Vendor – urchasing
45
MK0!
Vendor "lock – urchasing
4$
MK0#
Flag for $eletion – urchasing
4#
XK%%
Mass Maintenance – Vendor &ecord
4(
MKV'
Vendor master based on urchase org
4%
()3*+&FK)",00
Vendor master change hi history re-ort PURCHASE INFO RECORD
4(
ME11
C&EATE PI&
4%
ME12
C)AN'E PI&
5!
ME1
DISPLAY PI&
51
ME15
F760
52
MEMASSIN
M6// M6inten6nce = In
5
54
ME!1
C&EATE SOU&CE LIST->PI& NOT AVAILA"LE
M&1
Vie? in
ME!5
AUTO 'ENE&ATE SOU&CE LIST
55 5$
MA3E SOU&CE LIST MANDATO&Y MEOM
M6int6in Souce Li/t ": M6tei67 PURCHASE REQUISITION
5#
ME51N
C&EATE P&
5(
ME52N
C)AN'E P&
5%
C&EATE DOCUMENT TYPE
$!
NUM"E& &AN'E FO& P&
$1
ACCOUNT ASSI'NMENT CATE'O&Y
$2
ME5A
P& LIST DISPLAY
$
ME5$
ASSI'N SOU&CE TO P&
$4
MEMASS&@
MASS MAINTAINENCE OF P&
$5
ME5#
A//i0n * oce//
$$
MEL"
P& "Y T&AC3IN' NUM"E&
REQUEST FOR QUOTATION & COMPARISON OF QUOTATIONS
$4
ME41
C&EATE &F@
$5
ME42
C)AN'E &F@
$$
ME4
VIE+ &F@
$#
DEFINE &F@ TYPES
$(
&F@ DELIVE&Y SC)EDULE
%$"LOC3 &F@
#!
ME45
&ELEASE &F@
#1
ME%A
ISSUEP&INT &F@
#2
ME4#
MAINTAIN @UATATION
#
ME4%
P&ICE COMPA&ISON PURCHASE ORDER
#4
ME21N
C&EATE PO
#5
ME22N
C)AN'E PO
#$
ME2N
VIE+ PO
##
ME25
C&EATE PO +)EN VENDO& IS UN3NO+N
#(
ME2M
LIST OF PO
#%
C&EATE NUM"E& &AN'E
(!
C&EATE DOCUMENT TYPE
(1
ME5%
C&EATE PO AUTOMATIC F&OM P&
(2
ME5(
C&EATE PO VIA ASSI'NMENT LIST
(
ME%F
P&INT PO RELEASE PO
(4
SE11
SEE TEC)NICAL NAME OF DOC TYPE * NET VAL
(5
C&EATE C)A&ECTO&ISTIC
($
C&EATE CLASS
(#
&ELEASE P&OCEDU&E
((
ME2(
&ELEASE PO
(%
ME2N
SEE POS C)AN'ED SATATUS GOODS RECEIPT
%!
MI'O
DO '&-MOVEMENT TYPE1!1
%1
MM"E
VIE+ STOC3
M"51 oSP!2
To Bie? 76/t /toc 8oBed
%2
M"52
VIE+ STOC3 VALUE
%
M"!
VIE+ ACCOUNTIN' DOCUMENT
%4
OM;;
VIE+C&EATE MOVEMENT TYPE
%5
O"YC
EVENT 3EYS
%$
O"$2
C)A&T OF ACCOUNTS
%#
OM+D
C)EC3 VALUATION '&OUPIN' CODE
%(
M"ST
&EVE&SE '&-MOVEMENT TYPE1!2
MSE' STOCK UPLOAD
%%
M"1A
'OODS ISSUE
1!! M"1"
T&ANSFE& POSTIN'S-STOC3 * STATUS
1!1 M"1C
INITIAL UPLOADC&EATION OF STOC3
1!2 M&21
C)AN'E P&ICE OF MATE&IAL IN M MASTE& SUBCONTRACTING
1! CS!1
C&EATE "ILL OF MATE&IAL
1!4 ME2!M"1"
T&ANSFE& MATE&IAL
1!5 M"L"
C)EC3 VENDO&SU"CONT&ACTO& STOC3
1!$ SE1$
C)EC3 ACCOUNTIN' DATA PHYSICAL INVENTORY
1!# MI!1
C&EATE P)YSICAL INVENTO&Y DOCUMENT
1!( MI21
P&INT PI
1!% MI!4
UPDATE INVENTO&Y COUNT
11! MI11
&ECOUNT
11! MI2!
DIFF&ENCES LIST
111 MI!#
POST T)E DIFF&ENCE CONSIGNMENT
112
ACTIVATE CONSI'NMENT P&OCESS
11 M&3O
CONSI'NMENT SETTLEMENT SPLIT VALUATION
114 OM+!
ACTIVATE SPLIT VALUATION
115 OM+C
CONFI'U&E SPLIT VAL SCHEDULING AGREEMENT
11$ ME1L
C&EATE SC)EDULIN' A''&EEMENT
11# ME2L
TO C)AN'E SA
11( ME(
ADD SC)EDULIN' LINES
11% VL1N
IN"OUND DELIVE&IES
12! ME%L
P&INT SC)DULIN' A'&EEMENT
121 ME%E
P&INT DELIVE&Y SC)EDULE
122 M"21
C&EATE &ESE&VATION FO& PLANT TO PLANT M
12 &3PF&ES"
t67e to Bie? e/ no.
12 ME(
8oBe8ent t:e PRICING PROCEDURE
124
1. Dene C67cu76tion Sc9e86
125
2. Dene Sc9e86 'ou
12$
DEFINE VENDO& SC)EMA '&P * P O&' SC)EMA '&P
12#
LIN3 P O&' SC)EMA * VENDO& SC)EMA +IT) CALCULATION SC)EMA C&EATED MRP
145
C&EATE M&P '&OUP
14$
C)EC3 M&P TYPES
14#
C&EATE M&P CONT&OLLE&
14(
ACTIVATE M&P
14% MD!2
&UN M&P BATCH MANAGEMENT
12( OC)A
"ATC) MANA'EMENT
12%
DEFINE "ATC) LEVEL
1!
"ATC) STATUS MANA'EMENT
11
PLANTS FO& "ATC) MANA'EMENT
12
C&EATE NE+ "ATC)ES
1
S)ELF LIFE EXPI&ATION DATE-SLED SET UP
14 MSC2N
SEE "ATC)ES
15 CT!4
DEFINE "ATC) C)A&ECTO&ISTICS
1$ CL!2
DEFINE "ATC) CLASSES
1# MSCIN
C&EATE "ATC)
1( MSC2N
C)AN'E * CLASSIFY "ATC) LOGISTICS INVOICE VERIFICATION
1% MI&O
POST T)E INVOICE
14! MI&4
VIE+ SU"LED'E&
141 M&"&
&ELEASE "LOC3ED INVOICES
142 M&(M
CANCEL INVOICE
14 MI&4
INVOICE VE&IFICATION QUOTA ARRANGEMENTS
15! ME@1
MAINTAIN @UOTA
151 MD!4
&UN M&P FO ALL AT A TIME OUTLINE AGREEMENTSKANBAN
152 ME13
C&EATE CONT&ACT
15 ME23
C)AN'E CONT&ACT
154 ME3
DISPLAY CONT&ACT
155 P3!1
C&EATE CONT&OL CYCLE
154 P321
3AN"AN SI'NAL-EMPTY O& FULL
155 P31N
3AN"AN "OA&D
245 24$ 24# 24( 24% 25! 251 252 25 254 255 25$ 25# 25( 25% 2$! 2$1 2$2 2$ 2$4 2$5 2$$ 2$# 2$( 2$% 2#! 2#1 2#2 2# 2#4 2#5 2#$ 2## 2#( 2#%
2(! 2(1 2(2 2( 2(4 2(5 2($ 2(# 2(( 2(% 2%! 2%1 2%2 2% 2%4 2%5 2%$ 2%# 2%( 2%% !! !1 !2 ! !4 !5 !$ !# !( !% 1! 11 12 1 14 15 1$ 1#
1( 1%
.M/ (&+.M/+11&&.(1 (&+$1F...+,/.(.C( /11&),+$1F.1 V),4). ,1V1, (&+.M/+11&&.(1 (&+$1F...+F.)C.), )CC4./+$1F.1 CM)5 (&+.M/+11&&.(1 (&+$1F...+F.)C.), )CC4./+ 1$.7C57$1,117C61CK CM)5 C$1 (&+.M/+11&&.(1 (&+$1F...+F.)C.), )CC4./+ 1$.7C57$1,117C61CK CM)5 C$1 (&+.M/+11&&.(1 (&+$1F...+,/.(.C( /11&),+ $1F.17C57$1,117C61CK ,) (&+.M/+11&&.(1 (&+$1F...+M)1&.), M))/1M1+M).). (&)/1 ,C). .M/+MM+.V1&5 M))/1M1 8 65(.C), .V1&5+/$( &1C1.+ C&1)1 ( ,C). )49 (&+.M/+11&&.(1 (&+$1F...+M)1&.), M))/1M1+M).). 4&C6)(./ &/).(). (&+.M/+11&&.(1 (&+)((./M1+F.)C.), )CC4./+)((./ CM)5 C$1 CM)5 (&+.M/+11&&.(1 (&+)((./M1+,/.(.C( /11&),+)((./ ,) CM)5 C$1 (&+.M/+11&&.(1 (&+)((./M1+M)1&.), M))/1M1+)((./ 4& &/ CM)5 C$1 (&+.M/+11&&.(1 (&+)((./M1+M)1&.), M))/1M1+)((./ 4& &/ ,) (&+.M/+")(.C (1./(
eiod nt
(&+.M/+M)1&.), M)(1&+")(.C (1./(+M)1&.), 51(+$1F.1 )&."41( F M)1&.), 51 .M/+,/.(.C( /11&),+M)1&.), M)(1&+")(.C (1./(+M)1&.), 51+ $1F.1 9 &)/1 F& M)1&.), 51 .M/+,/.(.C( /11&),+M)1&.), M)(1&+F.1,$ (1,1C.+$1F.1 .$4(&5 (1C&+(1C.F.C (C&11 (1,1C. .M/+,/.(.C( /11&),+M)1&.), M)(1&+F.1,$ (1,1C.+M).). F.1,$ (1,1C. F& $)) (C&11( .M/+,/.(.C( /11&),+M)1&.), M)(1&+(1./ F& K15 F.1,$(+$1F.1 M)1&.), /&4( .M/+M)1&.), M))/1M1+V),4). )$ )CC4 )((./M1+)CC $11&M.). :.64 :.')&$+$1F.1 V),4). C,)(( .M/+M)1&.), M))/1M1+4&C6)(./+C&1)1 4&C6)(./ /&4(
.M/+,/.(.C(+M)1&.), M))/1M1+M)1&.), M)(1&+M)1&.),+ C&1)1>/11&),?
()3; 8 ()3* F& $1,1. b
.M/+F.)C.), )CC4./+)CC &1C1.V)",1@)5",1+V1$& )CC4(+ M)1&.), $))+&1)&). F& C&1)./ VM $))+$1F.1 )CC4 /&4( :.6 (C&11 ,)54( .M/+F.)C.), )CC4./+)CC &1C1.V)",1@)5",1+V1$& )CC4(+ M)1&.), $))+&1)&). F& C&1)./ VM $))+C&1)1 4M"1& &)/1 F& V1$& )CC4 Materials Management = urchasing = Vendor Maste&
(&+.M/+M)1&.), M))/1M1+4&C6)(./+.& (&+.M/+M)1&.), M))/1M1+4&C6)(./+.& (&+.M/+M)1&.), M))/1M1+4&C6)(./+.&
()+.M/+,/.(.C(+MM+4&C6)(./+M)(1& $))+(4&C1 ,.(+M).).
()+.M/+,/.(.C(+MM+4&C6)(./+M)(1& $))+(4&C1 ,.(+F,,: F4C.(+/11&)1 ()+.M/+,/.(.C(+MM+4&C6)(./+M)(1& $))+(4&C1 ,.(+$1F.1 (4&C1 ,.( &1A4.&1M1 ) ,)
()+,/.(.C(+M)1&.), M))/1M1+4&C6)(./+4&C6)(1 &1A4.(..+ C&1)1 ()+,/.(.C(+M)1&.), M))/1M1+4&C6)(./+4&C6)(1 &1A4.(..+ C6)/1 .M/+MM+4&C6)(./+4&C6)(1 &1A4.(..+$1F.1 $C 51( .M/+MM+4&C6)(./+4&C6)(1 &1A4.(..+$1F.1 4M"1& &)/1( .M/+MM+4&C6)(./+4&C6)(1 &1A4.(..+)CC4 )((./M1+M).). )CC4 )((./M1 C)1/&.1( ()+.M/+,/.(.C(+MM+4&C6)(./+&+,.( $.(,)5(+/11&),
()+.M/+,/.(.C(+MM+4&C6)(./+&+,.( $.(,)5(+&)()C.( 1& &)CK./ 4M"1&
()+.M/+,/.(.C(+MM+4&C6)(./+&FA@A4).+&FA+C&1)1 ()+.M/+,/.(.C(+MM+4&C6)(./+&FA@A4).+&FA+C6)/1 ()+.M/+,/.(.C(+MM+4&C6)(./+&FA@A4).+&FA+V.1: ()+.M/+,/.(.C(+MM+4&C6)(./+&FA@A4).+$1F.1 $C4M1 51( (6.F B F! . M1D C&,B(6.FB F2 . M1D
.M/+,/.(.C(+M)1&.), M))/1M1+4&C6)(./+4&C6)(1 &$1&+C&1)1+ V1$& K:
.M/+,/.(.C(+M)1&.), M))/1M1+4&C6)(./+4&C6)(1 &$1&+C&1)1+ V1$& 4K:
.M/+MM+4&C6)(./+0$1F.1 9 &)/1( .M/+MM+4&C6)(./++$1F.1 $C4M1 51(
E (&+.M/+MM+4&C6)(./+&1,1)(1 &C1$4&1 F& +1$. C6)&1C&.(.C+ C&1)1 (&+.M/+MM+4&C6)(./+&1,1)(1 &C1$4&1 F& +1$. C,)(( (&+.M/+MM+4&C6)(./+$1F.1 &1,1)(1 &C1$4&1 F&
.ssue of Material against roduction
[email protected] of Material against Cost Center@Material &eturn from Cost Centre
)",1+030+.7/, )CC
(&+.M/+MM+/11&), (1./( F& MM+)C.V)1 C(./M1 &C1(( V.) .F &1C&$(
$C4M1 51 ,
VEMENT
.M/ +E Materials Management +E urchasing +E Conditions +E $efine rice $etermination rocess+$efine Calculation (chema .M/ +E Materials Management +E urchasing +E Conditions +E $efine rice $etermination rocess+$efine (chema /roua9 (chema /rou-sG Vendor +b9 (chema /rou-s for urchasing rganiHationsc9 )ssignment of (chema /rou- to urchasing rganiHation+d9 ,ink the endor with (chema VD in Vendor Master >XK0D@XK02? in the urchasing View9
.M/ +E Materials Management +E urchasing +E Conditions +E$efine (chema $etermination +E $etermine Calculation (chema for (tandard urchase rders
.M/ +E roduction + E Material reIuirements -lanning +E M& /rou-s + E Carry ut erall Maintenance of M& /rou-s .M/ +E roduction + E M& +E Master $ata +E Check M& y-es7 &eleant G & and V" .M/ +E roduction + E M& +E Master $ata +E $efine M& Controllers (&+ .M/ +E roduction + E M& +E Master $ata +E M& )reas +E )ctiate M& for M& )reas
(1C.F5 ")C6 ,1V1, )$ )C.V)1 ()4( M))/1M1 C6)+(1C.F5 ")C6 ,1V1, )$ )C.V)1 ()4( M))/1M1+")C6 ,1V1,+ ")C6 4.A41 ) M)1&.), ,1V1, C6)+(1C.F5 ")C6 ,1V1, )$ )C.V)1 ()4( M))/1M1+")C6 ()4( M))/1M1+)C.V1 C6)+(1C.F5 ")C6 ,1V1, )$ )C.V)1 ()4( M))/1M1+,)( :.6 ")C6 ()4( M))/1M1 C6)+(1C.F5 ")C6 ,1V1, )$ )C.V)1 ()4( M))/1M1+...), ()4( F ) 1: ")C6 C6)+(1C.F5 ")C6 ,1V1, )$ )C.V)1 ()4( M))/1M1+...), ()4( F ) 1: ")C6
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@u67it: 76n
O4TV
T6n/ot /:/te8
O4!
Loc6tion Id
O4T@
T@
T!"#es M)&) M)K M)&C MVK1 M)&$ M"1: M(K) M(1/ 1KK 1K 1KV 1KK 1K) 1.) 1.1 1&$ 1") 1"K 023 02 021 D!# ,F)D :5D :5D ,F"D ,F"K ,FMD ,FM2 :53 K)D K"D KVK K1X KV) KV. K"! K"K KVV KV 00D: 00DK 00D, D#D:
02: D#DV D#D: #0) #0 0#0 MK(4 &1/46 ,.( :1,D DD C1CJ"4K&( 02' 02;) D#D1 D#DF D#D/ D#D6 D#D. V,0% XC6F+batch management in &$6)+-roduct hiarchy in M) M(& M)&M M1) /M. & M)& MV1& M,/ M,/ M& M$" M$K M,) MKF 1K1 V1V/ 1K1( 1K) 1. D!;6 MFF )!0D 1K)"
1K"1 &1(" &.V .(1/ .KF :,F 3#) 02$ 0#( D30: D3/ D3M D*: D!%C D!%, D!%& D!%X D#D. D#D D#F: 320 3%%$ 3*M 3*& 3*( 3*X 3%/ 3%6 3%. 3% 3%, 3% 0, MVF4 M:00 )$; )$% VK, VK:' V(' V(:' :.C(CMF
Descr$%$o' Material master Material teLt Material -er -lant @ stock Material master7 sales data (torage location @ stock Material aluation (ales order stock material document >item leel? urchase document urchase document >item leel? (hi--ing+(-ecific $ata on (tock fr9 for urch9 $oc9 .tem )ccount assignment in -urchasing artner functions urchase info record >main data? urchase info record >organiHational data? (ource list urchase reIuisition urchase &eIuisition )ccount )ssignment Material /rou-s urchasing /rou-s ur org at Com-any code leel Moement y-e Vendor master >general -art? Vendor sub+range Vendor sub+range descri-tion Vendor master >com-any code? Vendor master >bank details? Vendor master >-urchasing organiHation data? Vendor masterG -urchasing data artner functions Customer master >general -art? Customer master >com-any code? Customer master contact -ersons Customer masterG legal controlG sanctioned -arty list Customer master unloading -oints Customer master taL codes Customer master >dunning data? Customer master >bank details? Customer master >sales data? Customer master >-artner functions? (ites@branches Valuation area (torage location rder ty-es for stock transfers
)llowed -urchasing organiHations organiHations for the site (hi--ing+related data for stock transfers for -urchasing document ty-es rder y-es for (tock ransfer (-ecial -rocurement key eLts for (-ecial -rocurement key eLts for s-ecial -rocurement keys urchasing calculation schema for stock transfers .+doc>(ettlement data from -ayment -rogram? ($ documentG $elieryG .tem data 1$. table maintance for .ntercom-any billing Material (tatus from Materials Management@C View )ssignment of rofit Centers Centers to a Com-any Code urchasing rganiHations (hi--ing .nstructions7 urchasing &elease Codes &elease oint )ssignment for urchase &eIuisition &elease rereIuisite7 urchase &eIuisition Fields for &elease rocedure7 urchase &eIuisitio $etermination of &elease (trategy o cancel /& of inbound deliery
M)&C &) ro
Material .ndeL for Forecast? Material consum-tion Material @ :arehouse number Material @ (torage ty-e Forecast -rofiles M& table 6eader data for M& document aL Classification for Material material document $eliery schedule $eliery $ue .ndeL for (tock ransfer rder )cce-tance@Fulfillment Confirmations Vendor address -urchasing .tem eL-ort @ im-ort data 6el- teLt for Moement y-e ,ists what iews hae not been created lant@Material &elease $ocumentation
6istory -er urchasing $ocument &eseration@de-endent reIuirements umber range interals umber range interals 6eader+ hysical .nentory $ocument (torage location determination (cheduling horiHons (tock -lanners (tock leels for inentory sam-ling (ite -arameters for master data maintenance rganiHational areaG business area de termination Auantity@alue u-date control (ite -arameters for s-ecial stock maintenance Value table for count cycles if cycle counting is actie $efault alues for inentory management and -hysical inentory M" document re+organiHation + document runtimes .nentory managementG X)" number range determination &elease strategy determination eLts for urchasing $ocument y-es Function assignments for release codes )ssignment of .M storage locations to :M warehouse numbers Control -arameters for reIuirements -lanning Control -arameters for reIuirements -lanning >article leel? &ange of coerage -rofile eLts for range of coerage -rofile eLt for reIuirements -lanning grou:"( -lanning -eriodsG header table :"( -lanning -eriodsG long teLts :"( -lanning -eriodsG schedule lines >-eriods? :"( -lanning -eriodsG calculation rules (torage costs for reIuirements+-lanning lot siHes )llocation for forecast reIuirements reIuirements Forecast correction factors )ailability )ailability checkG sco-e >default alues? alues? &eIuirements -lanning default alues for each article ty-e Message controlG -rinter for each storage location Message determinationG -rinter for each storage location and user grouickingG storage location determination in delieries rganiHational unitG allowed sites for each sales organiHation rganiHational unitG shi--ing -oints for each site (hi--ing -oints for each site () &etail (toreG assignment of CustomiHing schemas to sites
No
Descrip ription tion
Option tions s avail vailab able le for rep report ort execu ecution tion
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Used by Report area Puc96/e
Puc96/e
Puc96/e
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Puc96/e * Fin6nce
Puc96/e
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Mo(e)e' T*%e Te+
D0D
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D23
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D2
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D2!
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D#D
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20D
/. for cost center
2#D
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30D
F trfr -lnt to -lnt
303
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30!
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3D3
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323
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33D
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333
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33
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3%
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3!D
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Noe , B.s$'ess Re/.$red Mo(e)e' T*%es0 Re(ers!# Mo(e)e' T*%e $s 1e Mo(e)e' T*%e 2 3 4E5, Re(ers!# o6 Mo(e)e' T*%e 373 8 379: S%ec$!# Mo(e)e' T*%es 4: I6 1e %.rc1!se order or order 1!s 'o "ee' !ss$5'ed o !' !cco.'; ! soc< *%e 4.'resr$ced-. .f the -urchase order or order has been assigned to an account7 the goods recei-t is not -osted to the I' 1e c!se o6 'o'-(!#.!ed )!er$!#s; 1e 5oods rece$% $s %osed o 1e =!re1o.se; !#1o.51 1 ossible s-ecial stock indicatorsG K /oods recei-t for -urchase order to consignment stock /oods recei-t for -urchase order to stock of material -roided to endor 1 /& for -urchase order or order to sales order stock A /& for -urchase order or order to -ro
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