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Use transaction MCE3 to display to do vendor analysis

Use transaction MCE3 to display to do vendor analysis

We can use transaction MCE3 to do vendor analysis, this article introduces the way to use transaction MCE3. We get into transaction MCE3 at first, then we input the range of period to analyze before executing. Below is the result of vendor analysis.

Use transaction MCE1 to do purchasing group analysis

Use transaction MCE1 to do purchasing group analysis

If we want to do purchasing group analysis, we can use transaction MCE1. Below is the screenshot of MCE1. We can select the period we want to analyze, then we click the “Execute” button. Below is the result of purchasing group analysis.

Use transaction ME2L to display purchasing document for vendor

Use transaction ME2L to display purchasing document for vendor

This article introduces the way to display purchasing document for vendor. We get into transaction ME2L at first, we choose the scope of list and then click the “Execute” button. Below is the list of purchasing documents for vendor, we can analyze the data of […]

Use transaction ME2M to display purchasing documents for material

Use transaction ME2M to display purchasing documents for material

If you want to query purchasing documents for material, you can use transaction ME2M to do it. Below is the screenshot of ME2M, you should choose the scope of list and then click the “Execute” button. After executing, we can see the list of purchasing […]

Use transaction ME80FN to query purchase orders

Use transaction ME80FN to query purchase orders

This article tells you how to use transaction ME80FN to display purchase orders. First, get into transaction ME80FN and choose a document category which you want to query, then click the “Execute” button. Below is the list of purchase orders.

Use transaction ME2K to display purchase orders by account assignment

Use transaction ME2K to display purchase orders by account assignment

As we know, we can assign a cost object (cost center, WBS element, order, asset, SD document) to purchase order, but how can we display all of the purchase order related to a specific cost object? We can use transaction ME2K. Below is the screenshot […]

Use transaction code MMBE to see the information of stock

Use transaction code MMBE to see the information of stock

In order to display the information of stock, we can use the transaction code MMBE. Below is the screenshot of it, we can input the material number and set some parameters, then we click the “Execute” button. Below is the list of material stock, we […]

Use transaction code ME5A to display the list of purchase requisitions

Use transaction code ME5A to display the list of purchase requisitions

To display the list of purchase requisitions, we can use transaction ME5A. Please see the picture below, we can input all kinds of filter┬ácondition before clicking the “Execute” button. Below is the list of purchase requisitions, we can find much useful information from the list.

The solution of “Make To Order” business

The solution of “Make To Order” business

This article introduce the solution of “Make To Order” in SAP system, involving the foreground operation and background customization. You can follow the steps below to complete the solution. To see the detailed information, you can click the link of every step to open the […]

Goods receipt for production order into warehouse

Goods receipt for production order into warehouse

After the production, we need to receipt the finished product into warehouse. This article shares the system operation of goods receipt for production order into warehouse. STEP 1 Get into transaction MB31. Follow the SAP menu path “Logistics -> Materials Management -> Inventory Management -> […]

Goods issue to production order

Goods issue to production order

Usually we delivery raw material to production order before the produce, and this article tells you how to do goods issue to production order. STEP 1 Get into transaction MB1A. Follow the SAP menu “Logistics -> Materials Management -> Inventory Management -> Goods Movement -> […]

Use transaction MD04 to convert planned order into production order

Use transaction MD04 to convert planned order into production order

This article introduces the way to convert planned order into production order by using transaction MD04. Besides, you can use transaction CO40 to convert planned order into production order, if you want to know more about CO40, please open our post http://www.nicesap.com/pp-module/use-transaction-code-co40-to-convert-planned-order-to-production-order.html STEP 1 Get […]