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Analyze purchasing values for purchasing groups

Standard analysis for purchasing group

T-Code:MCE1

Change the characteristic display

Choose Settings ---> Characteristic display ---> Key and description

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List Displays for Purchase Orders

Open goods receipts

Choose the scope of list BEST_ALV

T-Code:ME2L

List of Material Documents

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Entry and settlement of external services

Service entry sheet - 1st floor

T-Code:ML81N

Maintain the service entry sheet in the system and reference your purchase order in the process

To copy the services from the purchase order  choose Service Sel.

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Procurement of external services

Purchase Order Handling for Services

T-Code:ME21N

Enter Vendor T-K500E04

Account assignment category K  Item category D 

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Master data for external services management

Service master record and service conditions

Display a service master record

T-Code:AC03

Display service conditions

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Create a blanket purchase order

T-Code:ME21N

Choose document type framework order

Enter account assignment category U  item category B 

Enter an invoice for the blanket purchase order

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Processing purchase requisitions

Choose 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

Create a purchase requisition for a material without a master record

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Stocks Valuation and Goods Receipt

T-Code:MIGO

Enter delivery note number LS-B104 

T-Code:FB03

Display Document

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Maintain purchasing info record

Display change and analyze info records

T-Code:ME1M

Determine administrative data and prices

Copy conditions from quotations

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Creating a Purchase Order with Reference 

Purchase order entry

Configure the document overview

T-Code:ME21N

Choose Selection variant and then RFQs

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Request for quotation and quotation processing RFQ Processing

RFQ Processing

T-Code:ME41

Enter Item Data

Enter Vendor address

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執行 MRP後 多出一筆不需要的請購 該如何處理

先查明此筆請購是否己經先用手動開單方式處理掉了

請將 己完成交貨打V

請將 最後發票打V

在看一次 庫存/需求清單 請購不見了

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