Analyze purchasing values for purchasing groupsStandard analysis for purchasing group
T-Code:MCE1
- 2月 19 週二 201309:31
TSCM50_1 Solution 20: logistics information system
Analyze purchasing values for purchasing groupsStandard analysis for purchasing group
T-Code:MCE1
- 2月 07 週四 201311:21
TSCM50_1 Solution 19: List Displays
List Displays for Purchase OrdersOpen goods receipts
Choose the scope of list BEST_ALV
- 2月 07 週四 201310:58
TSCM50_1 Solution 18: service entry and invoice verification
Entry and settlement of external servicesService entry sheet - 1st floor
T-Code:ML81N
Maintain the service entry sheet in the system and reference your purchase order in the process
- 2月 04 週一 201310:44
TSCM50_1 Solution 17: procurement of external services
Procurement of external servicesPurchase Order Handling for Services
T-Code:ME21N
Enter Vendor T-K500E04
- 2月 04 週一 201310:09
TSCM50_1 Solution 16: master data for external services management
Master data for external services managementService master record and service conditions
Display a service master record
T-Code:AC03
- 2月 01 週五 201309:44
TSCM50_1 Solution 15: Blanket Purchase Order
Create a blanket purchase orderT-Code:ME21N
Choose document type framework order
Enter account assignment category U item category B
- 1月 31 週四 201310:27
TSCM50_1 Solution 12: Purchase Requisitions
Processing purchase requisitionsChoose Personal Setting and choose the Default values tab page
choose more fields to add the plant and the purchasing group to the default values
T-Coce:ME51N
- 1月 31 週四 201310:07
TSCM50_1 Solution 10: Stocks Valuation and Goods Receipt
Stocks Valuation and Goods ReceiptT-Code:MIGO
Enter delivery note number LS-B104
- 1月 30 週三 201313:47
TSCM50_1 Solution 9: Maintain purchasing info record
Maintain purchasing info recordDisplay change and analyze info records
T-Code:ME1M
- 1月 30 週三 201311:44
TSCM50_1 Solution 8: Creating a Purchase Order with Reference
Creating a Purchase Order with Reference Purchase order entry
Configure the document overview
T-Code:ME21N
