Here is a list of important 1488 transaction codes used with SAP MM-PUR component (SAP Purchasing in MM) coming under SAP MM Module. You will get more technical details of each of these SAP MM-PUR tcodes by clicking on the respective tcode name link.
Empties Balances in Purchasing
Material Document List (w. Empties)
IMG Activity
Determine Approver for Decision Set
Determine SC Decision Set
Determine SC Document Subset
Follow on Object Type Determination
Follow-On Object Type
Determine Material Group
BRF rule for movement type for res
Get Process Level Configuration
Process Schema Determination
Determine Purchasing Group
Display Logs
Mark shopping carts for archiving
Define Number Ranges for SC
Define Task as General Task
Messages: Disp. CondTab: Pur. Order
Settings for B2B Sched. Agreements
Trigger Group Message Determination
Analyze RFC Data from E-Sourcing
Download Customizing Settings for ES
BBP_ES_ERP_INT
Delete RFC Data Submitted from ES
Search for ES-Related Documents
Start Transactions
Call the MM03 Transaction
Call the MM43 Transaction
Call transaction FIP_RP_WORKLIST_DEL
Call transaction FIP_RP_WORKLIST_DIS
Call wrapper program for WF30
Call transaction WSUBST_CONTAB
Call transaction WSUBST_WORKLIST
Buffer Report for Master Data
Delete Worklist Replacement GR
Display Worklist Replacement GR
Buffer Report for Statistical Data
Buffer Report for Transactional Data
Report Launchpad for Buyer Role
Purchasing: Condition List
Change Condition List
Display Condition List
Execute Condition List
Menu Path : Logistics → Agency Business → Environment → Master Data → Pricing Reports
Menu Path : Logistics → Agency Business → Environment → Master Data → Pricing Reports
Create Conditions Table (Purchasing)
Change Conditions Table (Purchasing)
Displ. Conditions Table (Purchasing)
Condition Type: (Purchasing)
Access: Maintain (Price Purchasing)
Conditions: Schema for Purchasing
Maint. Message Determ. Schema: RFQ
Maintain Message Determ. Schema: PO
Maintain Message Schema: Del. Sched.
Maintain Access Sequences: RFQ
Maintain Access Sequences: PO
Maint. Access Sequences: Outl. Agmt.
Maint. Access Sequences: Del. Sched.
Messages: Create Cond. Table: RFQ
Messages: Change Condition Table
Messages: Display CondTab: RFQ
Messages: Create CondTab: Pur. Order
Messages: Change CondTab: Pur. Order
Messages: Disp. CondTab: Pur. Order
Messages: Create CondTab: Del. Schd.
Messages: Change CondTab: Del. Schd.
Messages: Disp. CondTab: Del. Sched.
Messages: Create CondTab: O. Agmt.
Messages: Change CondTab: O. Agmt.
Messages: Disp. CondTab: Outl. Agmt.
Maintain Message Schema: Outl. Agmt.
Commodity Pricing Customizing for MM
Access Sequence for Formula Assembly
Condition Types for Formula Assembly
Cond. Tables for Formula Assembly
Det. Procedure for Formula Assembly
MM Field Catalog
Formula Master Data Maintenance
Priorities for Formula Assembly (MM)
CPE Formula Workbench for MM
Requisition for External Release
Display MRP Alerts (Web)
Display Purchasing Pricing (Web)
Display Settlement Status (Web)
Display Purchase Document Info (Web)
Display Purchasing History (Web)
Display Schedule Releases (Web)
Maintain Source List
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Source List → Maintain
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Source List → Maintain
Display Source List
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Source List → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Source List → Display
Changes to Source List
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Source List → Changes
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Source List → Changes
Generate Source List
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Source List → Follow-On Functions → Generate
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Source List → Follow-On Functions → Generate
Analyze Source List
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Source List → Follow-On Functions → Analyze
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Source List → Follow-On Functions → Analyze
Reorganize Source List
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Source List → Follow-On Functions → Delete
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Source List → Follow-On Functions → Delete
Send Source List
Menu Path : Logistics → Logistics Execution → Transportation → Transportation Planning → External Planning System → ALE Monitoring → Goto → Master Data Distribution → Logistics → Source List → Send
Menu Path : Logistics → Logistics Execution → Transportation → Transportation Planning → External Planning System → ALE Monitoring → Goto → Master Data Distribution → Logistics → Source List → Send
Source List for Material
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Source List → List Displays → By Material
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Source List → List Displays → By Material
Create Purchasing Info Record
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Info Record → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Info Record → Create
Change Purchasing Info Record
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Info Record → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Info Record → Change
Display Purchasing Info Record
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Info Record → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Info Record → Display
Changes to Purchasing Info Record
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Info Record → Changes
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Info Record → Changes
Flag Purch. Info Rec. for Deletion
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Info Record → Flag for Deletion
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Info Record → Flag for Deletion
Purchasing Info Recs. for Deletion
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Info Record → Follow-On Functions → Deletion Proposals
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Info Record → Follow-On Functions → Deletion Proposals
Archive Info Records
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Info Record → Follow-On Functions → Archive
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Info Record → Follow-On Functions → Archive
Send Purchasing Info Record
Menu Path : Logistics → Logistics Execution → Transportation → Transportation Planning → External Planning System → ALE Monitoring → Goto → Master Data Distribution → Logistics → Purchasing Info Record → Send
Menu Path : Logistics → Logistics Execution → Transportation → Transportation Planning → External Planning System → ALE Monitoring → Goto → Master Data Distribution → Logistics → Purchasing Info Record → Send
Archived Purchasing Info Records
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Info Record → List Displays → Archived Infos
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Info Record → List Displays → Archived Infos
Redetermine Info Record Price
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Info Record → Follow-On Functions → Set Prices (Background)
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Info Record → Follow-On Functions → Set Prices (Background)
Quotation Price History
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Info Record → Quotation Price History
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Info Record → Quotation Price History
Info Records per Vendor
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Info Record → By Vendor
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Info Record → By Vendor
Info Records per Material
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Info Record → By Material
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Info Record → By Material
Purchase Order Price History
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Info Record → Order Price History
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Info Record → Order Price History
Info Records per Material Group
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Info Record → By Material Group
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Info Record → By Material Group
Buyer’s Negotiation Sheet for Vendor
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Info Record → Buyer's Negotiation Sheet → By Vendor
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Info Record → Buyer's Negotiation Sheet → By Vendor
Buyer’s Negotiat. Sheet for Material
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Info Record → Buyer's Negotiation Sheet → By Material
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Info Record → Buyer's Negotiation Sheet → By Material
Create Purchase Order
Create Purchase Order
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known
Change Purchase Order
Change Purchase Order
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Change
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Change
Display Purchase Order
Display Purchase Order
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Display
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Display
Maintain Purchase Order Supplement
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Maintain Supplement
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Maintain Supplement
Create PO with Source Determination
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor Unknown
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor Unknown
Display PO Supplement (IR)
Create Stock Transport Order
Menu Path : Logistics → Production → DRP → Execution → Purchase order → Create stock transfer
Menu Path : Logistics → Production → DRP → Execution → Purchase order → Create stock transfer
Release Purchase Order
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Release → Collective Release
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Release → Collective Release
Release purchase order
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Release → Individual Release
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Release → Individual Release
Monitor Confirmations
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Monitor Confirmations
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Monitor Confirmations
POs by Requirement Tracking Number
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By Tracking Number
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By Tracking Number
Purchase Orders by Material Group
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By Material Group
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By Material Group
Component Consumption History
Down-Payment Monitoring for PO
Purchase Orders for Project
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By Account Assignment → By Project
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By Account Assignment → By Project
Purch. Orders by Account Assignment
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Account Assignment
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Purchase Orders → By Account Assignment
Purchase Orders by Vendor
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By Vendor
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By Vendor
Purchase Orders by Material
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By Material
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By Material
Purchase Orders by PO Number
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By PO Number
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By PO Number
SC Stock Monitoring (Vendor)
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → SC Stocks per Vendor
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → SC Stocks per Vendor
Subcontracting Cockpit
Scrap Analysis (Component Consump.)
Goods Receipt Forecast
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Goods Receipt Forecast
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Goods Receipt Forecast
Purchase Orders for Supplying Plant
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By Supplying Plant
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By Supplying Plant
Send Contracts with Conditions
Menu Path : Logistics → Logistics Execution → Transportation → Transportation Planning → External Planning System → ALE Monitoring → Goto → Master Data Distribution → Logistics → Contracts with Conditions → Send
Menu Path : Logistics → Logistics Execution → Transportation → Transportation Planning → External Planning System → ALE Monitoring → Goto → Master Data Distribution → Logistics → Contracts with Conditions → Send
Create Outline Agreement
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Environment → Outline Agreement → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Environment → Outline Agreement → Create
Create Contract
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Create
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Create
Create Scheduling Agreement
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Create → Vendor Known
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Create → Vendor Known
Change Outline Agreement
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Environment → Outline Agreement → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Environment → Outline Agreement → Change
Change Contract
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Change
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Change
Change Scheduling Agreement
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Change
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Change
Display Outline Agreement
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Environment → Information → Scheduling Agreement
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Inventory management → Environment → Information → Scheduling Agreement
Display Contract
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Display
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Display
Display Scheduling Agreement
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Display
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Display
Maintain Outl. Agreement Supplement
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → Maintain Supplement
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Purchase Contract → Maintain Supplement
Maintain Contract Supplement
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Maintain Supplement
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Maintain Supplement
Maintain Sched. Agreement Supplement
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Maintain Supplement
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Maintain Supplement
Release Outline Agreement
Release Contract
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Release
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Release
Release Scheduling Agreement
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Release
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Release
Display Agreement Supplement (IR)
Create Transport Scheduling Agmt.
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Create → Stock Transport Scheduling Agreement
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Create → Stock Transport Scheduling Agreement
Maintain Sched. Agreement Schedule
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Delivery Schedule → Maintain
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Delivery Schedule → Maintain
Display Sched. Agmt. Schedule (TEST)
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Delivery Schedule → Display
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Delivery Schedule → Display
Transm. Release Documentation Record
Menu Path : Logistics → Logistics Execution → Transportation → Transportation Planning → External Planning System → ALE Monitoring → Goto → Master Data Distribution → Logistics → Release Document → Send
Menu Path : Logistics → Logistics Execution → Transportation → Transportation Planning → External Planning System → ALE Monitoring → Goto → Master Data Distribution → Logistics → Release Document → Send
Outl. Agreements per Requirement No.
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → Outline Purchase Agreements → Outline Agreements per Requirements Numb
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → Outline Purchase Agreements → Outline Agreements per Requirements Numb
Outline Agreements by Material Group
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → Outline Purchase Agreements → Outline Agreements by Material Group
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → Outline Purchase Agreements → Outline Agreements by Material Group
Outline Agreements per Project
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → Outline Purchase Agreements → Outline Agreements per Project
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → Outline Purchase Agreements → Outline Agreements per Project
Outl. Agreements by Acct. Assignment
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Account Assignment
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Account Assignment
Outline Agreements per Vendor
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Edit Vendors → List Displays → Outline Agreements by Vendor
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Edit Vendors → List Displays → Outline Agreements by Vendor
Outline Agreements by Material
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → Outline Purchase Agreements → Outline Agreements by Material
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → Outline Purchase Agreements → Outline Agreements by Material
Outline Agreements by Agreement No.
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Agreement Number
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Outline Purchase Agreements → By Agreement Number
Recalculate Contract Price
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Follow-On Functions → Set Prices (Background)
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Follow-On Functions → Set Prices (Background)
Recalculate Sched. Agreement Price
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Follow-On Functions → Set Prices (Background)
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Follow-On Functions → Set Prices (Background)
Create Request For Quotation
Menu Path : Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Create
Menu Path : Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Create
Change Request For Quotation
Menu Path : Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Change
Menu Path : Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Change
Display Request For Quotation
Menu Path : Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Display
Menu Path : Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Display
Maintain RFQ Supplement
Menu Path : Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Maintain Supplement
Menu Path : Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Maintain Supplement
Release RFQ
Menu Path : Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Release
Menu Path : Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Release
Create Quotation
Menu Path : Logistics → Materials Management → Purchasing → RFQ/Quotation → Quotation → Maintain
Menu Path : Logistics → Materials Management → Purchasing → RFQ/Quotation → Quotation → Maintain
Display Quotation
Menu Path : Logistics → Materials Management → Purchasing → RFQ/Quotation → Quotation → Display
Menu Path : Logistics → Materials Management → Purchasing → RFQ/Quotation → Quotation → Display
Price Comparison List
Menu Path : Logistics → Materials Management → Purchasing → RFQ/Quotation → Quotation → Price Comparison
Menu Path : Logistics → Materials Management → Purchasing → RFQ/Quotation → Quotation → Price Comparison
RFQs by Requirement Tracking Number
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Requests for Quotations → By Tracking Number
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Requests for Quotations → By Tracking Number
RFQs by Material Group
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Requests for Quotations → By Material Group
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Requests for Quotations → By Material Group
RFQs by Vendor
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Requests for Quotations → By vendor
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Requests for Quotations → By vendor
RFQs by Material
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Requests for Quotations → By Material
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Requests for Quotations → By Material
RFQs by RFQ Number
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Requests for Quotations → By RFQ Number
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Requests for Quotations → By RFQ Number
RFQs by Collective Number
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Requests for Quotations → By Collective Number
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Requests for Quotations → By Collective Number
Create Purchase Requisition
Menu Path : Logistics → Production → DRP → Execution → Purchase requisition → Create
Menu Path : Logistics → Production → DRP → Execution → Purchase requisition → Create
Create Purchase Requisition
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → Create
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → Create
Change Purchase Requisition
Menu Path : Logistics → Production → DRP → Execution → Purchase requisition → Change
Menu Path : Logistics → Production → DRP → Execution → Purchase requisition → Change
Change Purchase Requisition
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → Change
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → Change
Buyer Approval: Purchase Requisition
Display Purchase Requisition
Menu Path : Logistics → Production → DRP → Execution → Purchase requisition → Display
Menu Path : Logistics → Production → DRP → Execution → Purchase requisition → Display
Display Purchase Requisition
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → Display
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → Display
Release Purchase Requisition
Release Purchase Requisition
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → Release → Individual Release
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → Release → Individual Release
Collective Release of Purchase Reqs.
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → Release → Collective Release
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → Release → Collective Release
Assign Source to Purch. Requisition
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Assign
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Assign
Assign and Process Requisitions
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Assign and Process
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Assign and Process
Ordering: Assigned Requisitions
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Create → Via Requisition Assignment List
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Create → Via Requisition Assignment List
Automatic Generation of POs
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Create → Automatically via Purchase Requisitions
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Create → Automatically via Purchase Requisitions
Automatic generation of POs
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Create Purchase Order → Automatically via Purchase Requisitions
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Create Purchase Order → Automatically via Purchase Requisitions
Purchase Requisitions: List Display
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → Purchase Requisition → List Display of Purchase Requisitions
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → Purchase Requisition → List Display of Purchase Requisitions
Release Reminder: Purch. Requisition
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → Release → Release Reminder
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → Release → Release Reminder
Purchase Requisitions for Project
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → List Displays → By Account Assignment → By Project
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → List Displays → By Account Assignment → By Project
Requisitions by Account Assignment
Menu Path : Logistics → Project System → Information System → Material → Purchase Requisitions → For Account Assignment
Menu Path : Logistics → Project System → Information System → Material → Purchase Requisitions → For Account Assignment
Archived Purchase Requisitions
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → List Displays → Archived Purchase Requisitions
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → List Displays → Archived Purchase Requisitions
Resubmission of Purch. Requisitions
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → Purchase Requisition → Resubmission of Purchase Requisitions
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → Purchase Requisition → Resubmission of Purchase Requisitions
Purchasing Reporting
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Reporting → General Analyses
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Reporting → General Analyses
Purchasing Reporting: RFQs
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → General → Purchasing Reporting: RFQs
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → General → Purchasing Reporting: RFQs
General Analyses (A)
Menu Path : Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → General Analyses
Menu Path : Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → General Analyses
Purchasing Reporting: POs
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → General → Purchasing Reporting: Purchase Orders
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → General → Purchasing Reporting: Purchase Orders
General Analyses (F)
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → General Analyses
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → General Analyses
Purchasing Reporting: Outline Agmts.
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → General → Purchasing Reporting: Outline Agreements
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → General → Purchasing Reporting: Outline Agreements
General Analyses (L,K)
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → General Analyses
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → General Analyses
Analysis of Order Values
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Reporting → Analysis of Order Values
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Reporting → Analysis of Order Values
Analysis of Order Values
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Analysis of Order Values
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Analysis of Order Values
Archived Purchasing Documents
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Archived Purchasing Documents
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Archived Purchasing Documents
Remove Scheduling Agreement Releases
Generation of Sched. Agmt. Releases
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Create SA Release
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Create SA Release
Individual Display of SA Release
Renumber Schedule Lines
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Administer → Re-Number Schedule Lines
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Administer → Re-Number Schedule Lines
Aggregate Schedule Lines
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Administer → Aggregate Schedule Lines
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Administer → Aggregate Schedule Lines
Summarize PO History
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Aggregate PO History
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Aggregate PO History
Set Agr. Cum. Qty./Reconcil. Date
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Administer → Set Agreed Cumulative Quantity
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Administer → Set Agreed Cumulative Quantity
Purchasing Docs.: Urging/Reminding
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → General → Purchasing Documents: Urging/Reminding
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → General → Purchasing Documents: Urging/Reminding
Urge Submission of Quotations
Menu Path : Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Messages → Urging/Reminders
Menu Path : Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Messages → Urging/Reminders
Sch. Agmt. Schedules: Urging/Remind.
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → General → Scheduling Agreement Schedules: Urging/R
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → General → Scheduling Agreement Schedules: Urging/R
Purchase Orders: Urging/Reminders
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Messages → Urging/Reminders
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Messages → Urging/Reminders
Monitor Order Acknowledgment
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → General → Monitor Order Acknowledgment
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → General → Monitor Order Acknowledgment
Monitor Order Acknowledgment
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Messages → Monitor Order Acknowledgements
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Messages → Monitor Order Acknowledgements
Monitor Order Acknowledgment
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Messages → Monitor Order Acknowledgements
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Messages → Monitor Order Acknowledgements
Monitor Order Acknowledgment
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Messages → Monitor Order Acknowledgements
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Messages → Monitor Order Acknowledgements
Archive Purchase Requisitions
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Archive
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Archive
Archive Purchasing Documents
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Archive
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Archive
Messages from Purchase Orders
Message Output: RFQs
Menu Path : Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Messages → Print/Transmit
Menu Path : Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Messages → Print/Transmit
Message Output: Sch. Agmt. Schedules
Menu Path : Logistics → Production → DRP → Environment → Scheduling agreement → Schedule lines → Print output
Menu Path : Logistics → Production → DRP → Environment → Scheduling agreement → Schedule lines → Print output
Message Output: Purchase Orders
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Messages → Print/Transmit
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Messages → Print/Transmit
Message Output: Contracts
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Messages → Print/Transmit
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Messages → Print/Transmit
Message Output: Sched. Agreements
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Messages → Print/Transmit
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Messages → Print/Transmit
Delivery Addresses
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Delivery Addresses
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Delivery Addresses
Reversal of Settlement Runs
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Rebate Arrangement → Reverse settlement
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Rebate Arrangement → Reverse settlement
Create Reb. Arrangs. (Subseq. Sett.)
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Rebate Arrangement → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Rebate Arrangement → Create
Change Reb. Arrangs. (Subseq. Sett.)
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Rebate Arrangement → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Rebate Arrangement → Change
Displ. Reb. Arrangs. (Subseq. Sett.)
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Rebate Arrangement → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Rebate Arrangement → Display
Settlement re Vendor Rebate Arrs.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Rebate Arrangement → Create Settlement Document → Via Report
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Rebate Arrangement → Create Settlement Document → Via Report
List of Vendor Rebate Arrangements
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Rebate Arrangements → Vendor Rebate Arrangements
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Rebate Arrangements → Vendor Rebate Arrangements
Busn. Vol. Data, Vendor Rebate Arrs.
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → Subsequent (End-of-Period Rebate) Settle → Business Volume Data, Vendor Rebate Arra
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → Subsequent (End-of-Period Rebate) Settle → Business Volume Data, Vendor Rebate Arra
Extend Vendor Rebate Arrangements
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Arrangements, Purchasing → Extend
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Rebate Arrangements → Arrangements, Purchasing → Extend
Det. Statement, Vendor Rebate Arrs.
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → Subsequent (End-of-Period Rebate) Settle → Detailed Statement, Vendor Rebate Arrang
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → Subsequent (End-of-Period Rebate) Settle → Detailed Statement, Vendor Rebate Arrang
Stat. Statement, Vendor Rebate Arrs.
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → Subsequent (End-of-Period Rebate) Settle → Statistics Statement, Vendor Rebate Arra
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → Subsequent (End-of-Period Rebate) Settle → Statistics Statement, Vendor Rebate Arra
Comp. Suppl. BV, Vendor Rebate Arr.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Special Functions → Retrospective Compilation of Business Vo → Compile Business Volume Data
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Special Functions → Retrospective Compilation of Business Vo → Compile Business Volume Data
Delta Init for BI-Extraction
Check Open Docs., Vendor Reb. Arrs.
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → Subsequent (End-of-Period Rebate) Settle → Check Open Documents, Vendor Rebate Arra
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → Subsequent (End-of-Period Rebate) Settle → Check Open Documents, Vendor Rebate Arra
Check Customizing: Subsequent Sett.
Workflow Sett. re Vendor Reb. Arrs.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Rebate Arrangement → Create Settlement Document → Via Workflow
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Rebate Arrangement → Create Settlement Document → Via Workflow
Updating of External Busn. Volumes
Chg. Curr. (Euro), Vend. Reb. Arrs.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Special Functions → Currency Conversion → Change Rebate Arrangement Currency
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Special Functions → Currency Conversion → Change Rebate Arrangement Currency
Generate Work Items (Man. Extension)
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Rebate Arrangement → Extend → Via Workflow
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Rebate Arrangement → Extend → Via Workflow
Message, Subs.Settlem. – Settlem.Run
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Messages → For Settlement Run → List
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Messages → For Settlement Run → List
Recompile Income, Vendor Reb. Arrs.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Special Functions → Statistical Setup → Income
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Special Functions → Statistical Setup → Income
Message., Subs. Settlem.- Arrangment
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Messages → For Rebate Arrangement → List
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Messages → For Rebate Arrangement → List
List of settlement runs for arrngmts
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → List Displays → Settlement Runs
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → List Displays → Settlement Runs
Archive Rebate Arrangements
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Rebate Arrangement → Archive
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Rebate Arrangement → Archive
Stmnt. Sett. Docs., Vend. Reb. Arrs.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → List Displays → Statement of Settlement Documents
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → List Displays → Statement of Settlement Documents
Test Data: External Business Volumes
Extend Rebate Arrangements (Dialog)
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Rebate Arrangement → Extend → Manually
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Rebate Arrangement → Extend → Manually
Send Purchasing Data to Catalog
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Follow-On Functions → Send Purchasing Data to Catalog
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Follow-On Functions → Send Purchasing Data to Catalog
For Requisition Account Assignment
Automatic Purchasing Document Change
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Automatic Document Adjustment → Individual Documents
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Automatic Document Adjustment → Individual Documents
Automatic Document Change
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Automatic Document Adjustment → Mass Processing
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Automatic Document Adjustment → Mass Processing
Recompilation of Document Index
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Special Functions → Retrospective Compilation of Business Vo → Create Index → Purchase Order/Scheduling Agreement
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Special Functions → Retrospective Compilation of Business Vo → Create Index → Purchase Order/Scheduling Agreement
Compile Worklist for Document Index
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Automatic Document Adjustment → Create Worklist
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Automatic Document Adjustment → Create Worklist
Delete Worklist for Document Index
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Automatic Document Adjustment → Delete Worklist
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Automatic Document Adjustment → Delete Worklist
Delete purchasing document index
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Automatic Document Adjustment → Delete Document Index
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Automatic Document Adjustment → Delete Document Index
Change sales prices in purch. orders
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Automatic Document Adjustment → Adjust Sales Price
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Automatic Document Adjustment → Adjust Sales Price
Recomp. doc. index settlement req.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Special Functions → Retrospective Compilation of Business Vo → Create Index → Settlement Request
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Special Functions → Retrospective Compilation of Business Vo → Create Index → Settlement Request
Recomp. doc. index vendor bill. doc.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Special Functions → Retrospective Compilation of Business Vo → Create Index → Vendor Billing Document
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Special Functions → Retrospective Compilation of Business Vo → Create Index → Vendor Billing Document
New Structure Doc.Ind. Cust. Sett.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Special Functions → Retrospective Compilation of Business Vo → Create Index → Customer Settlement
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Special Functions → Retrospective Compilation of Business Vo → Create Index → Customer Settlement
Data Selection: Arrivals
Menu Path : Information Systems → General Report Selection → Sales and Distribution → Foreign Trade → Declarations to the Authorities → European Union → INTRASTAT → Data Selection: Arrivals
Menu Path : Information Systems → General Report Selection → Sales and Distribution → Foreign Trade → Declarations to the Authorities → European Union → INTRASTAT → Data Selection: Arrivals
Create Conditions (Purchasing)
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Other → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Other → Create
Change Conditions (Purchasing)
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Other → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Other → Change
Display Conditions (Purchasing)
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Other → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Other → Display
Condition Maintenance: Change
Condition Maintenance: Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Prices → Condition index
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Prices → Condition index
Condition Maintenance: Change
Create Conditions (Purchasing)
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Other → Create with Reference
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Other → Create with Reference
Conditions: General Overview
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Prices → General Overview
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Prices → General Overview
Conditions by Contract
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Prices → By Contract
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Prices → By Contract
Conditions by Info Record
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Prices → By Info Record
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Prices → By Info Record
Conditions for Material Group
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Prices → By Material Group
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Prices → By Material Group
Conditions for Vendor
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Vendor
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Vendor
Conditions for Material Type
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Material Type
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Material Type
Conditions for Condition Group
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Condition Group
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Condition Group
Market Price
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Prices → Market Price
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Prices → Market Price
Conditions for Incoterms
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Incoterms
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Incoterms
Conditions for Invoicing Party
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Invoicing Party
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Invoicing Party
Conditions for Vendor Sub-Range
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Vendor Sub-Range
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Vendor Sub-Range
Price Change: Scheduling Agreements
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Vendor Price Changes → Involving Scheduling Agreements
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Vendor Price Changes → Involving Scheduling Agreements
Currency Change: Sched. Agreements
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Environment → Euro → Conditions → Scheduling Agreements
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Environment → Euro → Conditions → Scheduling Agreements
Price Change: Info Records
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Vendor Price Changes → Involving Info Records
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Vendor Price Changes → Involving Info Records
Currency Change: Info Records
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Environment → Euro → Conditions → Info Records
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Environment → Euro → Conditions → Info Records
Price Change: Contracts
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Vendor Price Changes → Involving Contracts
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Conditions → Vendor Price Changes → Involving Contracts
Currency Change: Contracts
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Environment → Euro → Conditions → Contracts
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Environment → Euro → Conditions → Contracts
Transport Condition Types Purchasing
Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
Trnsp. Calculation Schemas (Purch.)
Purch. Transactions by Tracking No.
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → List Displays → Transactions per Tracking Number
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → List Displays → Transactions per Tracking Number
Mass Changing of Contracts
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Mass Maintenance
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Mass Maintenance
Mass-Changing of Purch. Info Records
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Info Record → Mass Maintenance
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Info Record → Mass Maintenance
Mass Change of Purchase Orders
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Mass Maintenance
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Mass Maintenance
Mass-Changing of Purch. Requisitions
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → Mass Maintenance
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → Mass Maintenance
Mass Changing of Sched. Agreements
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Mass Maintenance
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Mass Maintenance
Order Price Simulation/Price Info
Menu Path : Logistics → Materials Management → Purchasing → Environment → Order Optimizing → Load Building → Additional Load Building Functions → Order Price Simulation/Price Info
Menu Path : Logistics → Materials Management → Purchasing → Environment → Order Optimizing → Load Building → Additional Load Building Functions → Order Price Simulation/Price Info
Price Info/Vendor Negotiations
Purchase Order
Maintain Quota Arrangement
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Quota Arrangement → Maintain
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Quota Arrangement → Maintain
Display Quota Arrangement
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Quota Arrangement → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Quota Arrangement → Display
Changes to Quota Arrangement
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Quota Arrangement → Changes
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Quota Arrangement → Changes
Analyze Quota Arrangement
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Quota Arrangement → Follow-On Functions → Analyze
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Quota Arrangement → Follow-On Functions → Analyze
Reorganize Quota Arrangement
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Quota Arrangement → Follow-On Functions → Delete
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Quota Arrangement → Follow-On Functions → Delete
Monitor Quota Arrangements
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → Quota Arrangement → Monitor Quota Arrangements
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → Quota Arrangement → Monitor Quota Arrangements
Revise Quota Arrangement
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Quota Arrangement → Follow-On Functions → Revise (Background)
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Quota Arrangement → Follow-On Functions → Revise (Background)
Quota Arrangement for Material
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → Quota Arrangement → Quota Arrangement for Material
Menu Path : Information Systems → General Report Selection → Materials Management → Purchasing → Quota Arrangement → Quota Arrangement for Material
Settlement re Customer Rebate Arrs.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Rebate Arrangement → Create Settlement Document → Via Report
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Rebate Arrangement → Create Settlement Document → Via Report
List of Customer Rebate Arrangements
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Rebate Arrangements → Customer Arrangements
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Rebate Arrangements → Customer Arrangements
Busn. Vols., Cust. Reb. Arrangements
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → List Displays → Business Volume Data
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → List Displays → Business Volume Data
Extension of Cust. Reb. Arrangements
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Rebate Arrangement → Extend → Via Report
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Rebate Arrangement → Extend → Via Report
Det. Statement: Cust. Rebate Arrs.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → List Displays → Detailed Statement
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → List Displays → Detailed Statement
Statement: Customer Reb. Arr. Stats.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → List Displays → Statement Statistics
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → List Displays → Statement Statistics
Comp. Suppl. BV, Cust. Rebate Arrs.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Special Functions → Retrospective Compilation of Business Vo → Compile Business Volumes
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Special Functions → Retrospective Compilation of Business Vo → Compile Business Volumes
Delta Init for BI Extraction
Check re Open Docs. Cust. Reb. Arr.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → List Displays → Check Open Documents
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → List Displays → Check Open Documents
Workflow: Sett. Cust. Rebate Arrs.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Rebate Arrangement → Create Settlement Document → Via Workflow
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Rebate Arrangement → Create Settlement Document → Via Workflow
Updating of External Busn. Volumes
Change Curr. (Euro) Cust. Reb. Arrs.
Generate Work Items (Man. Extension)
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Rebate Arrangement → Extend → Via Workflow
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Rebate Arrangement → Extend → Via Workflow
Recomp. of Income, Cust. Reb. Arrs.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Special Functions → Statistical Setup → Income
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Special Functions → Statistical Setup → Income
Stmnt. Sett. Docs. Cust. Reb. Arrs.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → List Displays → Statement of Settlement Documents
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → List Displays → Statement of Settlement Documents
Transaction Starter Purchasing
Assign User to User Group
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Special Functions → Maintain User Group for Business Volume
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Special Functions → Maintain User Group for Business Volume
Perform Busn. Volume Comp.: Rebate
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Business Volume Comparison → Execute
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Business Volume Comparison → Execute
Display Busn. Volume Comp.: Rebate
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Business Volume Comparison → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Business Volume Comparison → Display
Display Busn. Volume Comp.: Rebate
Display Busn. Volume Comp.: Rebate
Procurement Transaction
Create Requirement Request
Status Display: Requirement Requests
Collective Release of Purchase Reqs.
Collective Release of Purchase Order
Assign Purchase Orders WEB
Web based PO
Display Purchasing Document
Settlement and Condition Groups
Menu Path : Information Systems → General Report Selection → Logistics – General → Logistics Basic Data → Vendor Master → Settlement and Condition Groups
Menu Path : Information Systems → General Report Selection → Logistics – General → Logistics Basic Data → Vendor Master → Settlement and Condition Groups
List of Vendors: Purchasing
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Vendor → Purchasing List
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Vendor → Purchasing List
Currency Change: Vendor Master Rec.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Environment → Euro → Vendor
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Environment → Euro → Vendor
Release Procedure Checks
RFQ Transaction
Create Purchase Order from Portal
Call MEPO from Portal
Call MEREQ from Portal
Call MIGO from Portal
Call MIRO from Portal
Wrapper for transaction MD03
Wrapper for transaction ME28
Wrapper for transaction ME29N
Wrapper for transaction ME49
Wrapper for transaction ME54N
Wrapper for transaction ME55
Wrapper transaction for ME21N
Call ML81N
Create PO from Requisition
Create Message: RFQ
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Request for Quotation → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Request for Quotation → Create
Change Message: RFQ
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Request for Quotation → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Request for Quotation → Change
Display Message: RFQ
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Request for Quotation → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Request for Quotation → Display
Create Message: PO
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Purchase Order → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Purchase Order → Create
Change Message: PO
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Purchase Order → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Purchase Order → Change
Display Message: PO
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Purchase Order → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Purchase Order → Display
Create Message: Outline Agreement
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Outline Agreement → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Outline Agreement → Create
Change Message: Outline Agreement
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Outline Agreement → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Outline Agreement → Change
Display Message: Outline Agreement
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Outline Agreement → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Outline Agreement → Display
Create Message: Schd. Agmt. Schedule
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Scheduling Agreement Delivery Schedule → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Scheduling Agreement Delivery Schedule → Create
Change Message: Schd. Agmt. Schedule
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Scheduling Agreement Delivery Schedule → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Scheduling Agreement Delivery Schedule → Change
Displ. Message: Schd. Agmt. Schedule
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Scheduling Agreement Delivery Schedule → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Scheduling Agreement Delivery Schedule → Display
Create Message: Shipping Notif.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Inbound Delivery → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Inbound Delivery → Create
Change Message: Shipping Notif.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Inbound Delivery → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Inbound Delivery → Change
Display Message: Shipping Notif.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Inbound Delivery → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Messages → Inbound Delivery → Display
Maintain AMPL Records
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Approved Manufacturer Parts → Maintain
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Approved Manufacturer Parts → Maintain
Display AMPL Records
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Approved Manufacturer Parts → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Approved Manufacturer Parts → Display
Bus. Volume Comparison Type Purchas.
Bus.Vol. Tolerance Group Purchasing
User Settings, Subsequent Settlement
C MM-PUR Purch. Maint. Blockg. Reas.
IMG View: Purchasing
Condition Table: Listing/Exclusion D
Condition Table: Add Index
Condition table: Change Index
View Maintenance
C MM-PUR Purchasing Value Keys
C MM-PUR Terms of Payment
C MM-PUR Purchasing Groups
C MM-PUR Activate Plant: Source List
C MM-PUR Acct. Assignment Categories
Copying Control Maintenance
C MM-PUR Reorganization RFQ
C MM-PUR User Maintenance
C MM-PUR User Profiles
C MM-PUR Certificate Categories
C MM-PUR Reorg. Sched. Agrmnt Time
C MM-PUR Number Ranges: Info Record
C MM-PUR Number Ranges: Source List
C MM-PUR Quota Arrangement Rules
C MM-PUR Comments on Quotation
Activate chargeable info records
Settings for Function Authorizations
Determine Consgt. Valuation Prices
C MM-PUR Requisition Processing Time
C MM-PUR Reorganization: Requisition
C MM-PUR Reorganization PO
C MM-PUR Reorg. Contract Time
C MM-PUR Activate Cond. for Plant
C MM-PUR Find Calc. Schema – Rebate
Settings for Default Values
C MM-PUR Rec. Layout for Batch Input
C MM-PUR Field Selection: Vendor
C MM-PUR Transfer of Info Rec. Data
C MM-PUR Schema Groups: Purch. Org.
C MM-PUR Schema Groups: Vendor
C MM-PUR Find Calculation Schema
C MM-PUR Scope of List: Conditions
C MM-PUR Mkt. Price Schema: P. Org.
CC-MM-PUR Chge.-Notice-Relev. Fields
Message Determination Requirements
C MM-PUR: Stock Transfer Schema
CS MM-PUR Item Cat./Acc. Assgt. Cat.
C MM-PUR Commodity Code
C MM-PUR Customs Offices
C MM-PUR Modes of Transport
C MM-PUR Business Transaction Type
C MM-PUR Default Busn. Trans. Type
C MM-PUR Import Procedures
C MM-PUR Authorizations
C MM-PUR Conditions/Sequence
C MM-PUR Assignment Conditions/TCode
C MM-PUR Texts: Creditor (Central)
C MM-PUR Texts: Creditor (Purch.)
C MM-PUR Output Device: Messages
Settings for Message Determination
C MM-PUR: Transaction/Event Keys
Settings for Subcontracting
Charact. Maint.: Release Procedure
Release Procedure Checks
Release Procedure Checks
Import Data
Intrastat
MM-PUR Form for Buyer’s Neg. Sheet
MM-PUR Buyer’s Neg. Sheet Routines
Number Ranges for Purch. Documents
Number Ranges for Purch. Requisition
Number Ranges for Service Package
Number Ranges for Entry Sheet
Cr. Vol. Rebate Cond. Table (Purch.)
Change Volume Rebate Table: Purch.
Cond. Table: Display Rebate (Purch.)
Arrangement Type: Purchasing
Overview of Condition Type Groups
Assign Cond. Type Group – Cond. Type
Assign Arrangement Type – Cond. type
Purchasing Selections
Conditions: View Seq. F, M, Rebate
Purchasing: Condition Index
Batch Input, Purchase Requisitions
C MM-PUR Matchcode Info Record
C MM-PUR Matchcode Requisition
C MM-PUR Matchcode Purch. Document
C MM-PUR Matchcode Source List
Updating of Order Price History
Display Info Record Transfer File
Display Requisition Transfer File
Example File: Batch Input Info Rec.
Example File, Batch Input Requisn.
Plant for company code (sbq. sttlmt)
Error List for Intrastat Declaration
Convert MKOP into Consgt. Info Recs.
Batch Input: Consignment Info Recs.
Deletion Flag: Consg. Price Segments
Conditions: V_T681F for A V
Conditions: Rebate – Allowed Fields
C MM-PUR: Optimize Access
C MM-PUR: Exlusion Indicators
C MM-PUR: Limits
C MM-PUR Reg. Vend. Source of Supply
C MM-PUR Default Purchasing Org.
C MM-PUR P.Org. Cross-CoCode Release
C MM-PUR Tax Indicators: Material
C MM-PUR Tax Indicators: Acc. Assgt.
C MM-PUR Tax Indicators: Plant
C MM-PUR Assign Tax Inds. to Plant
C MM-PUR Assign Tax Inds. to A. Ass.
C MM-PUR Purchasing Manuf. Part No.
Transfer of Purchase Orders
Transfer of Purchase Order History
Transfer of PO Texts
Create PO Transfer File
Edit PO Transfer File
Create PO Text Transfer File
C MM-PUR: Take-Back Agreement
Fine-Tuned Control: RFQ
C MM-PUR: Supply Region for Plant
Fine-Tuned Control: Purchase Order
Fine-Tuned Control: Outl. Agreement
Fine-Tuned Ctr.: Sch. Agmt. Schedule
Fine-Tuned Control: Service Entry
Assign Schema to RFQ
Assign Schema to Purchase Order
Assign Schema to Outline Agreement
Assign Schema to Sch. Agmt. Schedule
Assign Schema to Service Entry Sheet
Entry Aids w/o Material Master
Default Asset Class for Mat. Group
G/L Account Auth. in Requisition
G/L Account Auth. in Purchase Order
G/L Account Auth. in Contract
Transaction/Event Key Usage
Transaction/Event Key Usage
Transaction/Event Key Usage
Output Program: RFQ
Output Program: Purchase Order
Output Program: Outline Agreement
Output Program: Delivery Schedule
Output Program: Service Entry Sheet
Output Partner: RFQ
Output Partner: Purchase Order
Output Partner: Outline Agreement
Output Partner: Delivery Schedule
Output Partner: Service Entry
Forecast Schedule: Transm. Profile
Update Contr. Release Order Docu. MM
C MM-PUR Reorg. Contract Extra
C MM-PUR Reorg. Sched. Agrmnt Extra
Purchasing: Opt. PO-Based Load-Bldg.
Assortment List: Sales Conditions
POS Outbound: Sales Conditions
POS Outbound: Sales Conditions
Define Purchasing Organization
Object to be Generated: WEB Purch.
Catalogs per Mat. Group: WEB Purch.
Material Document
Purchase Order
Purchase Requisition
Logistics Invoice Verification
IMG Activity: SIMG_CFMENUOLSDVI62
IMG Activity: SIMG_CFMENUOLSD0VX1
IMG Activity: SIMG_CFMENUOLSDVIM6
IMG Activity: SIMG_CFMENUOLSDVI63
IMG Activity: SIMG_CFMENUOLSDVE80
IMG Activity: SIMG_CFMENUOLSDVI30
IMG Activity: SIMG_CFMENUOLSDVI92
IMG Activity: SIMG_CFMENUOLSDVE64
IMG Activity: SIMG_CFMENUOLSDVE65
IMG Activity: SIMG_CFMENUOLSDVE66
IMG Activity: SIMG_CFMENUOLSDVE71
IMG Activity: SIMG_CFMENUOLSDVE63
IMG Activity: SIMG_CFMENUOLSDUID
IMG Activity: SIMG_CFMENUOLSDVE53
IMG Activity: SIMG_CFMENUOLSDVE62
IMG Activity: SIMG_CFMENUOLSDVE61
IMG Activity: SIMG_CFMENUOLSDVE60
IMG Activity: SIMG_CFMENUOLSDGOTX
IMG Activity: SIMG_CFMENUOLSDVE51
IMG Activity: SIMG_CFMENUOLSDREGI
IMG Activity: SIMG_CFMENUOLSDUNVO
IMG Activity: SIMG_CFMENUOLSDVE56
IMG Activity: SIMG_CFMENUOLSDVE57
IMG Activity: SIMG_CFMENUOLSDVE59
IMG Activity: SIMG_CFMENUOLSDVE58
IMG Activity: SIMG_CFMENUOLMEOMF9
IMG Activity: SIMG_CFMENUOLMEOMFC
IMG Activity: SIMG_CFMENUOLMEOMF6
IMG Activity: SIMG_CFMENUOLMEOME7
IMG Activity: SIMG_CFMENUOLMEOMGO
IMG Activity: SIMG_CFMENUOLMEOMEG
IMG Activity: SIMG_CFMENUOLMEOMFG
IMG Activity: SIMG_CFMENUOLMEOMFF
IMG Activity: SIMG_CFMENUOLMEOMFE
IMG Activity: SIMG_CFMENUOLMEOMFD
IMG Activity: SIMG_OLMEANFRAGESE71
IMG Activity: SIMG_CFMENUOLME0001
IMG Activity: SIMG_CFMENUOLMEOMH5
IMG Activity: SIMG_CMMENUOLSDVI67
IMG Activity: SIMG_CMMENUOLSDVI66
IMG Activity: SIMG_CMMENUOLSDVI65
IMG Activity: SIMG_CFMENUOLSDVE78
IMG Activity: SIMG_CFMENUOLSDVE75
IMG Activity: SIMG_CFMENUOLSDVE77
IMG Activity: SIMG_CFMENUOLMEOMH4
IMG Activity: SIMG_CFMENUOLMEOMQX
IMG Activity: SIMG_CFMENUOLMEOXK1
IMG Activity: SIMG_CFMENUOLMEOMG0
IMG Activity: SIMG_CFMENUOLMEOME9
IMG Activity: SIMG_CMMENUOLSDVI69
IMG Activity: SIMG_CFMENUOLSDVI31
IMG Activity: SIMG_CFMENUOLSDVE79
IMG Activity: SIMG_CFMENUOLSDVE76
IMG Activity: SIMG_CFMENUOLSDVE49
IMG Activity: SIMG_CFMENUOLSDVE48
IMG Activity: SIMG_CFMENUOLSDVI54
IMG Activity: SIMG_CFMENUOLSDVI89
IMG Activity: SIMG_CFMENUOLSDVI35
IMG Activity: SIMG_CFMENUOLSDVI34
IMG Activity: SIMG_CFMENUOLSDVI33
IMG Activity: SIMG_CFMENUOLSDVI32
IMG Activity: SIMG_CFMENUOLSDVI37
IMG Activity: SIMG_CFMENUOLSDVI46
IMG Activity: SIMG_CFMENUOLSDVI48
IMG Activity: SIMG_CFMENUOLSDVI50
IMG Activity: SIMG_CFMENUOLSDVI47
IMG Activity: SIMG_CFMENUOLSDVI45
IMG Activity: SIMG_CFMENUOLSDVI61
IMG Activity: SIMG_CFMENUOLSDVI36
IMG Activity: SIMG_CFMENUOLSDVI70
IMG Activity: SIMG_CFMENUOLSDOVI95
IMG Activity: SIMG_CFMENUOLSDOVI76
IMG Activity: SIMG_CFMENUOLSDOVE3
IMG Activity: SIMG_CFMENUOLSDOVE2
IMG Activity: SIMG_CFMENUOLSDVX54
IMG Activity: SIMG_CFMENUOLSDVX58
IMG Activity: SIMG_CFMENUOLSDVX56
IMG Activity: SIMG_CFMENUOLSDVX52
IMG Activity: SIMG_CFMENUOLSDVX49
IMG Activity: SIMG_CFMENUOLSDVX57
IMG Activity: SIMG_CFMENUOLSDVE50
IMG Activity: SIMG_CFMENUOLSDSTUBE
IMG Activity: SIMG_CFMENUOLSDOOVA7
IMG Activity: SIMG_CFMENUOLSDOVX
IMG Activity: SIMG_CFMENUOLSDVI52
IMG Activity: SIMG_CFMENUOLSDVX53
IMG Activity: SIMG_CFMENUOLSDVOTX
IMG Activity: SIMG_CFMENUOLSDSE71
IMG Activity: SIMG_CFMENUOLSDVI38
IMG Activity: SIMG_CFMENUOLSDVI42
IMG Activity: SIMG_CFMENUOLSDVI41
IMG Activity: SIMG_CFMENUOLSDVI40
IMG Activity: SIMG_CFMENUOLSDVI39
IMG Activity: SIMG_CFMENUOLSDVX51
IMG Activity: SIMG_CFMENUOLSDVX50
IMG Activity: SIMG_CMMENUOLSDVI28
IMG Activity: SIMG_CMMENUOLSDVI56
IMG Activity: SIMG_CMMENUOLSDVED1
IMG Activity: SIMG_CFMENUOLSDV/83
IMG Activity: SIMG_CFMENUOLMEWE20
IMG Activity: SIMG_CFMENUOLMEOMGK
IMG Activity: SIMG_CFMENUOLMEOMEM
IMG Activity: SIMG_CFMENUOLMEOMZ9
IMG Activity: SIMG_CFMENUOLMEOMZ8
IMG Activity: SIMG_CFMENUOLMEOMZ7
IMG Activity: SIMG_CFMENUOLMEOMZ6
IMG Activity: SIMG_CFMENUOLMEOMHS
IMG Activity: SIMG_CFMENUOLMEOMFJ
IMG Activity: SIMG_CFMENUOLMEOMGY
IMG Activity: SIMG_CFMENUOLMEOMGX
IMG Activity: SIMG_CFMENUOLME8KEG
IMG Activity: SIMG_CFMENUOLMEOMRE
IMG Activity: SIMG_CFMENUOLMEOMZ5
IMG Activity: W_ZF_ST_0332
IMG Activity: W_ZF_ST_0331
IMG Activity: W_ZF_ST_0324
IMG Activity: W_ZF_ST_0323
IMG Activity: W_ZF_ST_0322
IMG Activity: W_ZF_ST_0311
IMG Activity: SIMG_CFMENUOLMEOMZ4
IMG Activity: SIMG_CFMENUOLMEOMZ3
IMG Activity: SIMG_CFMENUOLMEOMZ2
IMG Activity: SIMG_CFMENUOLMEOMZ1
IMG Activity: W_ZF_ST_0342
IMG Activity: W_ZF_ST_0341
IMG Activity: SIMG_CMMENUOLMEOMG7
IMG Activity: SIMG_OLME2OMFV
IMG Activity: SIMG_OLME2ORKSOVA
IMG Activity: SIMG_OLMEOLISAKTI2
IMG Activity: SIMG_OLMEOMQ3
IMG Activity: SIMG_OLMEOMQ2
IMG Activity: SIMG_CFMENUOLMECMOD
IMG Activity: SIMG_CFMENUOLMEOXW1
IMG Activity: SIMG_CFMENUOLMEOXW2
IMG Activity: SIMG_CFMENUOLSDVI62
IMG Activity: SIMG_CFMENUOLSD0VX1
IMG Activity: SIMG_CFMENUOLSDVIM6
IMG Activity: SIMG_CFMENUOLSDVI63
IMG Activity: SIMG_CFMENUOLSDVE80
IMG Activity: SIMG_CFMENUOLSDVI30
IMG Activity: SIMG_CFMENUOLSDVI92
IMG Activity: SIMG_CFMENUOLSDVE64
IMG Activity: SIMG_CFMENUOLSDVE65
IMG Activity: SIMG_CFMENUOLSDVE66
IMG Activity: SIMG_CFMENUOLSDVE71
IMG Activity: SIMG_CFMENUOLSDVE63
IMG Activity: SIMG_CFMENUOLSDUID
IMG Activity: SIMG_CFMENUOLSDVE53
IMG Activity: SIMG_CFMENUOLSDVE62
IMG Activity: SIMG_CFMENUOLSDVE61
IMG Activity: SIMG_CFMENUOLSDVE60
IMG Activity: SIMG_CFMENUOLSDGOTX
IMG Activity: SIMG_CFMENUOLSDVE51
IMG Activity: SIMG_CFMENUOLSDREGI
IMG Activity: SIMG_CFMENUOLSDVE56
IMG Activity: SIMG_CFMENUOLSDVE57
IMG Activity: SIMG_CFMENUOLSDVE59
IMG Activity: SIMG_CFMENUOLSDVE58
IMG Activity: SIMG_CMMENUOLSDVI67
IMG Activity: SIMG_CMMENUOLSDVI66
IMG Activity: SIMG_CMMENUOLSDVI65
IMG Activity: SIMG_CFMENUOLSDVE78
IMG Activity: SIMG_CFMENUOLSDVE75
IMG Activity: SIMG_CFMENUOLSDVE77
IMG Activity: SIMG_CMMENUOLSDVI69
IMG Activity: SIMG_CFMENUOLSDVI31
IMG Activity: SIMG_CFMENUOLSDVE79
IMG Activity: SIMG_CFMENUOLSDVE76
IMG Activity: SIMG_CFMENUOLSDVE49
IMG Activity: SIMG_CFMENUOLSDVE48
IMG Activity: SIMG_CFMENUOLSDVI54
IMG Activity: SIMG_CFMENUOLSDVI89
IMG Activity: SIMG_CFMENUOLSDVI35
IMG Activity: SIMG_CFMENUOLSDVI34
IMG Activity: SIMG_CFMENUOLSDVI33
IMG Activity: SIMG_CFMENUOLSDVI32
IMG Activity: SIMG_CFMENUOLSDVI37
IMG Activity: SIMG_CFMENUOLSDVI46
IMG Activity: SIMG_CFMENUOLSDVI48
IMG Activity: SIMG_CFMENUOLSDVI50
IMG Activity: SIMG_CFMENUOLSDVI47
IMG Activity: SIMG_CFMENUOLSDVI45
IMG Activity: SIMG_CFMENUOLSDVI61
IMG Activity: SIMG_CFMENUOLSDVI36
IMG Activity: SIMG_CFMENUOLSDVI70
IMG Activity: SIMG_CFMENUOLSDOVI95
IMG Activity: SIMG_CFMENUOLSDOVI76
IMG Activity: SIMG_CFMENUOLSDOVE3
IMG Activity: SIMG_CFMENUOLSDOVE2
IMG Activity: SIMG_CFMENUOLSDVX54
IMG Activity: SIMG_CFMENUOLSDVX58
IMG Activity: SIMG_CFMENUOLSDVX56
IMG Activity: SIMG_CFMENUOLSDVX52
IMG Activity: SIMG_CFMENUOLSDVX49
IMG Activity: SIMG_CFMENUOLSDVX57
IMG Activity: SIMG_CFMENUOLSDVE50
IMG Activity: SIMG_CFMENUOLSDSTUBE
IMG Activity: SIMG_CFMENUOLSDOOVA7
IMG Activity: SIMG_CFMENUOLSDOVX
IMG Activity: SIMG_CFMENUOLSDVI52
IMG Activity: SIMG_CFMENUOLSDVX53
IMG Activity: SIMG_CFMENUOLSDVOTX
IMG Activity: SIMG_CFMENUOLSDSE71
IMG Activity: SIMG_CFMENUOLSDVI38
IMG Activity: SIMG_CFMENUOLSDVI42
IMG Activity: SIMG_CFMENUOLSDVI41
IMG Activity: SIMG_CFMENUOLSDVI40
IMG Activity: SIMG_CFMENUOLSDVI39
IMG Activity: SIMG_CFMENUOLSDVX51
IMG Activity: SIMG_CFMENUOLSDVX50
IMG Activity: SIMG_CMMENUOLSDVI28
IMG Activity: SIMG_CMMENUOLSDVI56
IMG Activity: SIMG_CMMENUOLSDVED1
IMG Activity: SIMG_CFMENUOLSDV/83
IMG Activity: SIMG_CFMENUOLMEOXW3
IMG Activity: SIMG_CFMENUOLMEOMET
IMG Activity: SIMG_CFMENUOLMEOMEI
IMG Activity: SIMG_OLMEOMQ1
IMG Activity: SIMG_OLMEOMQ4
IMG Activity: SIMG_OLMEOBE8
IMG Activity: SIMG_CFMENUOLMEOMHK
IMG Activity: SIMG_CFMENUOLMEOMHT
IMG Activity: SIMG_CFMENUOLMEXOMFJ
IMG Activity: SIMG_CFMENUOLMEOMFL
IMG Activity: SIMG_OLME1OMFV
IMG Activity: SIMG_OLME1ORKSOVA
IMG Activity: SIMG_OLMEOLISAKTI1
IMG Activity: SIMG_OLME1OMY6
IMG Activity: SIMG_OLMEOMQ6
IMG Activity: SIMG_OLME1OMQ5
IMG Activity: SIMGOLMEM/68
IMG Activity: SIMGOLMEM/36
IMG Activity: SIMGOLMEM/32
IMG Activity: SIMGOLMEM/40
IMG Activity: SIMGOLMEM/38
IMG Activity: SIMGOLMEOMTD
IMG Activity: SIMGOLMEOMTC
IMG Activity: SIMGOLMEOMTB
IMG Activity: SIMGOLMEOMTA
IMG Activity: SIMGOLMEVNE7
IMG Activity: SIMGOLMEM/42
IMG Activity: SIMGOLMEM/34
IMG Activity: SIMGOLMEVNE2
IMG Activity: SIMGOLMEM/64
IMG Activity: SIMGOLMEM/67
IMG Activity: SIMGOLMEM/61
IMG Activity: SIMGOLMEM/58
IMG Activity: SIMG_CFMENUOLMEEDI2
IMG Activity: SIMGOLMEM/30
IMG Activity: SIMGOLMEVNE4
IMG Activity: SIMGOLMEM/54
IMG Activity: SIMGOLMEM/52
IMG Activity: SIMGOLMEM/50
IMG Activity: SIMGOLMEM/48
IMG Activity: SIMG_CFMENUOLMEOMHF
IMG Activity: SIMG_CFMENUOLMEOMHE
IMG Activity: SIMG_CFMENUOLMEOMHD
IMG Activity: SIMG_CFMENUOLMESFT3
IMG Activity: SIMG_CFMENUOLMEVB(1
IMG Activity: SIMG_CFMENUOLMEOMKO
IMG Activity: SIMG_CMMENUOLMEABRE2
IMG Activity: SIMG_CMMENUOLMEABREC
IMG Activity: SIMG_CFMENUOLMEOVBA
IMG Activity: SIMG_CFMENUOLME_KONT
IMG Activity: SIMG_CFMENUOLMEKONDT
IMG Activity: SIMG_CFMENUOLMEOMHG
IMG Activity: SIMG_CFMENUOLMEOMKN
IMG Activity: SIMG_CFMENUOLMEOMGL
IMG Activity: SIMG_CFMENUOLMEOMGU
IMG Activity: SIMG_CFMENUOLMEOMGI
IMG Activity: SIMG_CFMENUOLMEOMGC
IMG Activity: SIMG_CFMENUOLMEOMGF
IMG Activity: SIMGOLMEVNE5
IMG Activity: SIMG_CFMENUOLMEOMKL
IMG Activity: SIMG_CFMENUOLMEOMKM
IMG Activity: SIMG_CFMENUOLMEOMKK
IMG Activity: SIMG_CFMENUOLMEOMQL
IMG Activity: SIMG_CFMENUOLMEOMKD
IMG Activity: SIMG_CFMENUOLMEOMKH
IMG Activity: SIMG_CFMENUOLSDVE47
IMG Activity: W_ZF_ST_0125
IMG Activity: W_ZF_ST_0126
IMG Activity: W_ZF_ST_0127
IMG Activity: SIMG_OLMEOM8R
IMG Activity: W_DF_LT_0802
IMG Activity: W_ZF_ST_0123
IMG Activity: W_ZF_ST_0124
IMG Activity: SIMG_OLMEOM7R
IMG Activity: SIMG_OLMEOM2R
IMG Activity: SIMG_OLMEOM1R
IMG Activity: W_ZF_ST_0101
IMG Activity: SIMG_CFMENUOLMEOME4
IMG Activity: SIMG_CFMENUOLMEOMRP
IMG Activity: SIMG_OLMEOM6R
IMG Activity: SIMG_OLMEOM5R
IMG Activity: SIMG_OLMEOM4R
IMG Activity: W_ZF_ST_0102
IMG Activity: SIMG_OLMEOM3R
IMG Activity: W_DF_LT_0803
IMG Activity: W_ZE_EK_0240
IMG Activity: W_ZE_EK_0210
IMG Activity: W_ZE_EK_0212
IMG Activity: W_ZE_EK_0211
IMG Activity: W_ZF_ST_0113
IMG Activity: OLMEOMGS_3
IMG Activity: SIMG_CFMENUOLMEOMEF
IMG Activity: SIMG_CFMENUOLMEOMY6
IMG Activity: W_ZE_EK_0220
IMG Activity: W_ZE_EK_0250
IMG Activity: W_ZF_ST_0114
IMG Activity: W_DF_EK_0112
IMG Activity: W_ZF_ST_0121
IMG Activity: W_ZF_ST_0122
IMG Activity: W_DF_EK_0111
IMG Activity: W_DF_EK_0110
IMG Activity: W_ZF_ST_0115
IMG Activity: W_DF_LT_0820
IMG Activity: W_DF_LT_0810
IMG Activity: W_ZE_EK_0230
IMG Activity: SIMG_CFMENUOLMEOMY7
IMG Activity: SIMG_CFMENUOLMEOMEL
IMG Activity: SIMG_CFMENUOLMEOMEE
IMG Activity: SIMG_CFMENUOLMEOMES
IMG Activity: SIMG_CFMENUOLMEOMHP
IMG Activity: SIMG_CFMENUOLMEOMF1
IMG Activity: OLMEOME6
IMG Activity: SIMG_CFMENUOLMEOMFY
IMG Activity: SIMG_CFMENUOLMEOMEW
IMG Activity: SIMG_CFMENUOLMEOMEB
IMG Activity: SIMG_CFMENUOLMETEAP
IMG Activity: SIMG_CFMENUOLMEOMEQ
IMG Activity: SIMG_CFMENUOLMEOME5
IMG Activity: SIMG_CFMENUOLMEOMEP
IMG Activity: SIMG_CFMENUOLMEOMHO
IMG Activity: SIMG_CFMENUOLMEOMFT
IMG Activity: SIMG_CFMENUOLMEOMHL
IMG Activity: SIMG_CFMENUOLMEOME8
IMG Activity: SIMG_CFOLMEOMGS_1
IMG Activity: SIMG_CFMENUOLMEOMEA
IMG Activity: OLMEOMGQ
IMG Activity: SIMG_CFMENUOLMEOMEY
IMG Activity: SIMG_CFMENUOLMETEFP
IMG Activity: SIMG_CFMENUOLMEOMFV
IMG Activity: W_OE_ZG_WL_0310
IMG Activity: SIMG_CFMENUOLMEOMF4
IMG Activity: SIMG_CFMENUOLMEOM9R
IMG Activity: SIMG_CFMENUOLMEOMZB
IMG Activity: SIMG_CFMENUOLMEOMGM
IMG Activity: W_OE_EG_WL_0330
IMG Activity: SIMG_CFMENUOLMEOMGN
IMG Activity: OLMEOMGS_2
IMG Activity: SIMG_CFMENUOLMEOMHM
IMG Activity: SIMG_CFMENUOLMEOMGR
IMG Activity: SIMG_CFMENUOLMEOMEX
IMG Activity: SIMG_CFMENUOLMEOMFU
IMG Activity: SIMG_CFMENUOLMEOMF2
IMG Activity: SIMG_CFMENUOLMEOMEU
IMG Activity: SIMG_CFMENUOLMEOMEC
IMG Activity: SIMG_CFMENUOLMEOMEO
IMG Activity: SIMG_CFMENUOLMEOMRO
IMG Activity: SIMG_CFMENUOLMEOME1
IMG Activity: SIMG_CFMENUOLMEOMPN
IMG Activity: SIMG_CFMENUOLMEOMERA
IMG Activity: SIMG_CFMENUOLMEOMER0
IMG Activity: SIMG_CFMENUOLMEOMER9
IMG Activity: SIMG_CFMENUOLMEOMEK
IMG Activity: SIMG_CFMENUOLSDXEIP
IMG Activity: SIMG_CFMENUOLMEVDF1
IMG Activity: SIMG_CFMENUOLMEOMG9
IMG Activity: SIMG_CFMENUOLMEOMFQ
IMG Activity: SIMG_CFMENUOLMEOMG8
IMG Activity: SIMG_CFMENUOLMEOMER2
IMG Activity: SIMG_CFMENUOLMEOMER1
IMG Activity: SIMG_CFMENUOLMEOAMP
IMG Activity: SIMG_CFMENUOLMEOMQW
IMG Activity: SIMG_CFMENUOLMEOMF0
IMG Activity: SIMG_CFMENUOLMEOMER3
IMG Activity: SIMG_CFMENUOLMEOMER8
IMG Activity: SIMG_CFMENUOLMEOMER7
IMG Activity: SIMG_CFMENUOLMEOMER6
IMG Activity: SIMG_CFMENUOLMEOMER5
IMG Activity: SIMG_CFMENUOLMEOMER4
IMG Activity: SIMG_CFMENUOLSDVI43
IMG Activity: SIMG_CFMENUOLSDVI68
IMG Activity: SIMG_CFMENUOLSDVI78
IMG Activity: SIMG_CFMENUOLMEOME0
IMG Activity: SIMG_CFMENUOLSDOMGT
IMG Activity: SIMG_CFMENUOLSDVI44
IMG Activity: SIMG_CFMENUOLSDOVE6
IMG Activity: SIMG_CFMENUOLSDOVE5
IMG Activity: SIMG_CFMENUOLSDVI62
IMG Activity: SIMG_CFMENUOLSD0VX1
IMG Activity: SIMG_CFMENUOLSDVIM6
IMG Activity: SIMG_CFMENUOLSDVI63
IMG Activity: SIMG_CFMENUOLSDVE80
IMG Activity: SIMG_CFMENUOLSDVI30
IMG Activity: SIMG_CFMENUOLSDVI92
IMG Activity: SIMG_CFMENUOLSDVE64
IMG Activity: SIMG_CFMENUOLSDVE65
IMG Activity: SIMG_CFMENUOLSDVE66
IMG Activity: SIMG_CFMENUOLSDVE71
IMG Activity: SIMG_CFMENUOLSDVE63
IMG Activity: SIMG_CFMENUOLSDUID
IMG Activity: SIMG_CFMENUOLSDVE53
IMG Activity: SIMG_CFMENUOLSDVE62
IMG Activity: SIMG_CFMENUOLSDVE61
IMG Activity: SIMG_CFMENUOLSDVE60
IMG Activity: SIMG_CFMENUOLSDGOTX
IMG Activity: SIMG_CFMENUOLSDVE51
IMG Activity: SIMG_CFMENUOLSDREGI
IMG Activity: SIMG_CFMENUOLSDUNVO
IMG Activity: SIMG_CFMENUOLSDVE56
IMG Activity: SIMG_CFMENUOLSDVE57
IMG Activity: SIMG_CFMENUOLSDVE59
IMG Activity: SIMG_CFMENUOLSDVE58
IMG Activity: SIMG_CFMENUOLMEOMF9
IMG Activity: SIMG_CFMENUOLMEOMFC
IMG Activity: SIMG_CFMENUOLMEOMF6
IMG Activity: SIMG_CFMENUOLMEOME7
IMG Activity: SIMG_CFMENUOLMEOMGO
IMG Activity: SIMG_CFMENUOLMEOMEG
IMG Activity: SIMG_CFMENUOLMEOMFG
IMG Activity: SIMG_CFMENUOLMEOMFF
IMG Activity: SIMG_CFMENUOLMEOMFE
IMG Activity: SIMG_CFMENUOLMEOMFD
IMG Activity: SIMG_OLMEANFRAGESE71
IMG Activity: SIMG_CFMENUOLME0001
IMG Activity: SIMG_CFMENUOLMEOMH5
IMG Activity: SIMG_CMMENUOLSDVI67
IMG Activity: SIMG_CMMENUOLSDVI66
IMG Activity: SIMG_CMMENUOLSDVI65
IMG Activity: SIMG_CFMENUOLSDVE78
IMG Activity: SIMG_CFMENUOLSDVE75
IMG Activity: SIMG_CFMENUOLSDVE77
IMG Activity: SIMG_CFMENUOLMEOMH4
IMG Activity: SIMG_CFMENUOLMEOMQX
IMG Activity: SIMG_CFMENUOLMEOXK1
IMG Activity: SIMG_CFMENUOLMEOMG0
IMG Activity: SIMG_CFMENUOLMEOME9
IMG Activity: SIMG_CMMENUOLSDVI69
IMG Activity: SIMG_CFMENUOLSDVI31
IMG Activity: SIMG_CFMENUOLSDVE79
IMG Activity: SIMG_CFMENUOLSDVE76
IMG Activity: SIMG_CFMENUOLSDVE49
IMG Activity: SIMG_CFMENUOLSDVE48
IMG Activity: SIMG_CFMENUOLSDVI54
IMG Activity: SIMG_CFMENUOLSDVI89
IMG Activity: SIMG_CFMENUOLSDVI35
IMG Activity: SIMG_CFMENUOLSDVI34
IMG Activity: SIMG_CFMENUOLSDVI33
IMG Activity: SIMG_CFMENUOLSDVI32
IMG Activity: SIMG_CFMENUOLSDVI37
IMG Activity: SIMG_CFMENUOLSDVI46
IMG Activity: SIMG_CFMENUOLSDVI48
IMG Activity: SIMG_CFMENUOLSDVI50
IMG Activity: SIMG_CFMENUOLSDVI47
IMG Activity: SIMG_CFMENUOLSDVI45
IMG Activity: SIMG_CFMENUOLSDVI61
IMG Activity: SIMG_CFMENUOLSDVI36
IMG Activity: SIMG_CFMENUOLSDVI70
IMG Activity: SIMG_CFMENUOLSDOVI95
IMG Activity: SIMG_CFMENUOLSDOVI76
IMG Activity: SIMG_CFMENUOLSDOVE3
IMG Activity: SIMG_CFMENUOLSDOVE2
IMG Activity: SIMG_CFMENUOLSDVX54
IMG Activity: SIMG_CFMENUOLSDVX58
IMG Activity: SIMG_CFMENUOLSDVX56
IMG Activity: SIMG_CFMENUOLSDVX52
IMG Activity: SIMG_CFMENUOLSDVX49
IMG Activity: SIMG_CFMENUOLSDVX57
IMG Activity: SIMG_CFMENUOLSDVE50
IMG Activity: SIMG_CFMENUOLSDSTUBE
IMG Activity: SIMG_CFMENUOLSDOOVA7
IMG Activity: SIMG_CFMENUOLSDOVX
IMG Activity: SIMG_CFMENUOLSDVI52
IMG Activity: SIMG_CFMENUOLSDVX53
IMG Activity: SIMG_CFMENUOLSDVOTX
IMG Activity: SIMG_CFMENUOLSDSE71
IMG Activity: SIMG_CFMENUOLSDVI38
IMG Activity: SIMG_CFMENUOLSDVI42
IMG Activity: SIMG_CFMENUOLSDVI41
IMG Activity: SIMG_CFMENUOLSDVI40
IMG Activity: SIMG_CFMENUOLSDVI39
IMG Activity: SIMG_CFMENUOLSDVX51
IMG Activity: SIMG_CFMENUOLSDVX50
IMG Activity: SIMG_CMMENUOLSDVI28
IMG Activity: SIMG_CMMENUOLSDVI56
IMG Activity: SIMG_CMMENUOLSDVED1
IMG Activity: SIMG_CFMENUOLSDV/83
IMG Activity: SIMG_CFMENUOLMEWE20
IMG Activity: SIMG_CFMENUOLMEOMGK
IMG Activity: SIMG_CFMENUOLMEOMEM
IMG Activity: SIMG_CFMENUOLMEOMZ9
IMG Activity: SIMG_CFMENUOLMEOMZ8
IMG Activity: SIMG_CFMENUOLMEOMZ7
IMG Activity: SIMG_CFMENUOLMEOMZ6
IMG Activity: SIMG_CFMENUOLMEOMHS
IMG Activity: SIMG_CFMENUOLMEOMFJ
IMG Activity: SIMG_CFMENUOLMEOMGY
IMG Activity: SIMG_CFMENUOLMEOMGX
IMG Activity: SIMG_CFMENUOLME8KEG
IMG Activity: SIMG_CFMENUOLMEOMRE
IMG Activity: SIMG_CFMENUOLMEOMZ5
IMG Activity: W_ZF_ST_0332
IMG Activity: W_ZF_ST_0311
IMG Activity: SIMGOLMEVNE2
IMG Activity: SIMGOLMEVNE4
IMG Activity: SIMG_CFMENUOLSDOVE8
IMG Activity: SIMG_CFMENUOLSDOVE1
IMG Activity: SIMG_CFMENUOLSDXATR
IMG Activity: SIMG_CFMENUOLSDXAAM
IMG Activity: SIMG_CFMENUOLMEOMGJ
IMG Activity: SIMG_CFMENUOLSDXAKK
IMG Activity: SIMG_CFMENUOLSDXDN1
IMG Activity: SIMG_CFMENUOLSDGENE
IMG Activity: SIMG_CFMENUOLSDOBXX
IMG Activity: SIMG_CFMENUOLSDOB49
IMG Activity: SIMG_OLMSRVML100
IMG Activity: SIMG_CFMENUOLSDOB31
IMG Activity: SIMG_CMMENUOLME0011
IMG Activity: SIMG_CFMENUOLSDXAEU
IMG Activity: SIMG_OLMEML99
IMG Activity: SIMG_CFMENUOLMSOMSG
IMG Activity: SIMG_CFMENUOLMSOMFK
IMG Activity: SIMG_OLMEML89
IMG Activity: SIMG_CFMENUOLMSOMSX
IMG Activity: SIMG_CFMENUOLMEML60
IMG Activity: SIMG_CFMENUOLMSOMSJ
IMG Activity: SIMGOLMEOMQM
IMG Activity: SIMG_CFMENUOLSDOMSI
IMG Activity: OLMEML94
IMG Activity: SIMG_CFMENUOLMEOMFI
IMG Activity: SIMG_CFMENUOLSDOB20
IMG Activity: SIMGOLMEML98
IMG Activity: OLMK009
IMG Activity: SIMG_XXMENUOLSDDT
IMG Activity: SIMG_CFMENUOLMEOMHR
IMG Activity: SIMG_CFMENUOLMEOMCI
IMG Activity: SIMG_CFMENUOLMSDT
IMG Activity: SIMGOLMEOMTE
IMG Activity: OLMK008
IMG Activity: SIMG_CFMENUOLSDVI96
IMG Activity: SIMG_CFMENUOLSDOBD2
IMG Activity: SIMGOLMEM/77
IMG Activity: SIMG_XXMENUOLSDSL2
IMG Activity: SIMG_CFMENUOLSDZAV
IMG Activity: SIMGOLMEM/75
IMG Activity: SIMG_CFMENUOLSDVI49
IMG Activity: SIMG_XXMENUOLSDS1A
IMG Activity: SIMG_XXMENUOLSDS1B
IMG Activity: SIMGOLMEM/73
IMG Activity: SIMG_CFMENUOLSDVI29
IMG Activity: SIMG_XXMENUOLSDS1C
IMG Activity: SIMG_XXMENUOLSDS1D
IMG Activity: SIMGOLMEM/72
IMG Activity: SIMG_XXMENUOLSDSK1
IMG Activity: SIMG_CFMENUOLMEOMHQ
IMG Activity: SIMG_XXMENUOLMKSKX
IMG Activity: SIMG_CFMENUOLSDXATD
IMG Activity: SIMG_OLMELERFBLSE71
IMG Activity: SIMG_CFMENUOLMEOMY9
IMG Activity: SIMG_CFMENUOLMEOXA3
IMG Activity: OLMEOMGS_4
IMG Activity: SIMG_CFMENUOLMEOXA2
IMG Activity: SIMG_CFMENUOLMEOMF7
IMG Activity: SIMG_CFMENUOLMEOXA1
IMG Activity: SIMG_CFMENUOLMEOMKC
IMG Activity: SIMG_CFMENUOLMEACNR
IMG Activity: SIMG_CFMENUOLMEOMV1
IMG Activity: SIMG_CFMENUOLMEOMFW
IMG Activity: SIMG_CFMENUOLMEOMV2
IMG Activity: OLMEML91
IMG Activity: SIMG_CFMENUOLMETELP
IMG Activity: SIMG_CFMENUOLMEOMYA
IMG Activity: SIMG_CFMENUOLMEOMEN
IMG Activity: OLMEML90
IMG Activity: SIMG_CFMENUOLMEOMYB
IMG Activity: SIMG_CFMENUOLMEOMY8
IMG Activity: SIMG_CFMENUOLMEOMGP
IMG Activity: SIMG_CFMENUOLMEOMRP2
IMG Activity: SIMG_CFMENUOLSDVI45
IMG Activity: W_ZF_ST_0331
IMG Activity: W_ZF_ST_0324
IMG Activity: W_ZF_ST_0323
IMG Activity: W_ZF_ST_0322
IMG Activity: SIMG_CFMENUOLMEOMZ4
IMG Activity: SIMG_CFMENUOLMEOMZ3
IMG Activity: SIMG_CFMENUOLMEOMZ2
IMG Activity: SIMG_CFMENUOLMEOMZ1
IMG Activity: W_ZF_ST_0342
IMG Activity: W_ZF_ST_0341
IMG Activity: SIMG_CMMENUOLMEOMG7
IMG Activity: SIMG_OLME2OMFV
IMG Activity: SIMG_OLME2ORKSOVA
IMG Activity: SIMG_OLMEOLISAKTI2
IMG Activity: SIMG_OLMEOMQ3
IMG Activity: SIMG_OLMEOMQ2
IMG Activity: SIMG_CFMENUOLMECMOD
IMG Activity: SIMG_CFMENUOLMEOXW1
IMG Activity: SIMG_CFMENUOLMEOXW2
IMG Activity: SIMG_CFMENUOLMEOXW3
IMG Activity: SIMG_CFMENUOLMEOMET
IMG Activity: SIMG_CFMENUOLMEOMEI
IMG Activity: SIMG_OLMEOMQ1
IMG Activity: SIMG_OLMEOMQ4
IMG Activity: SIMG_OLMEOBE8
IMG Activity: SIMG_CFMENUOLMEOMHK
IMG Activity: SIMG_CFMENUOLMEOMHT
IMG Activity: SIMG_CFMENUOLMEXOMFJ
IMG Activity: SIMG_CFMENUOLMEOMFL
IMG Activity: SIMG_OLME1OMFV
IMG Activity: SIMG_OLME1ORKSOVA
IMG Activity: SIMG_OLMEOLISAKTI1
IMG Activity: SIMG_OLME1OMY6
IMG Activity: SIMG_OLMEOMQ6
IMG Activity: SIMG_OLME1OMQ5
IMG Activity: SIMGOLMEM/68
IMG Activity: SIMGOLMEM/36
IMG Activity: SIMGOLMEM/32
IMG Activity: SIMGOLMEM/40
IMG Activity: SIMGOLMEM/38
IMG Activity: SIMGOLMEOMTD
IMG Activity: SIMGOLMEOMTC
IMG Activity: SIMGOLMEOMTB
IMG Activity: SIMGOLMEOMTA
IMG Activity: SIMGOLMEVNE7
IMG Activity: SIMGOLMEM/42
IMG Activity: SIMGOLMEM/34
IMG Activity: SIMGOLMEVNE2
IMG Activity: SIMGOLMEM/64
IMG Activity: SIMGOLMEM/67
IMG Activity: SIMGOLMEM/61
IMG Activity: SIMGOLMEM/58
IMG Activity: SIMG_CFMENUOLMEEDI2
IMG Activity: SIMGOLMEM/30
IMG Activity: SIMGOLMEVNE4
IMG Activity: SIMGOLMEM/54
IMG Activity: SIMGOLMEM/52
IMG Activity: SIMGOLMEM/50
IMG Activity: SIMGOLMEM/48
IMG Activity: SIMG_CFMENUOLMEOMHF
IMG Activity: SIMG_CFMENUOLMEOMHE
IMG Activity: SIMG_CFMENUOLMEOMHD
IMG Activity: SIMG_CFMENUOLMESFT3
IMG Activity: SIMG_CFMENUOLMEVB(1
IMG Activity: SIMG_CFMENUOLMEOMKO
IMG Activity: SIMG_CMMENUOLMEABRE2
IMG Activity: SIMG_CMMENUOLMEABREC
IMG Activity: SIMG_CFMENUOLMEOVBA
IMG Activity: SIMG_CFMENUOLME_KONT
IMG Activity: SIMG_CFMENUOLMEKONDT
IMG Activity: SIMG_CFMENUOLMEOMHG
IMG Activity: SIMG_CFMENUOLMEOMKN
IMG Activity: SIMG_CFMENUOLMEOMGL
IMG Activity: SIMG_CFMENUOLMEOMGU
IMG Activity: SIMG_CFMENUOLMEOMGI
IMG Activity: SIMG_CFMENUOLMEOMGC
IMG Activity: SIMG_CFMENUOLMEOMGF
IMG Activity: SIMGOLMEVNE5
IMG Activity: SIMG_CFMENUOLMEOMKL
IMG Activity: SIMG_CFMENUOLMEOMKM
IMG Activity: SIMG_CFMENUOLMEOMKK
IMG Activity: SIMG_CFMENUOLMEOMQL
IMG Activity: SIMG_CFMENUOLMEOMKD
IMG Activity: SIMG_CFMENUOLMEOMKH
IMG Activity: SIMG_CFMENUOLSDVE47
IMG Activity: SIMG_CMMENUOLMETORP
IMG Activity: W_ZF_ST_0125
IMG Activity: W_ZF_ST_0126
IMG Activity: W_ZF_ST_0127
IMG Activity: SIMG_OLMEOM8R
IMG Activity: W_DF_LT_0802
IMG Activity: W_ZF_ST_0123
IMG Activity: SIMG_CMMENUOLMETORT
IMG Activity: SIMG_CMMENUOLMETORZ
IMG Activity: W_ZF_ST_0124
IMG Activity: SIMG_OLMEOM7R
IMG Activity: SIMG_OLMEOM2R
IMG Activity: SIMG_OLMEOM1R
IMG Activity: W_ZF_ST_0101
IMG Activity: SIMG_CFMENUOLMEOME4
IMG Activity: SIMG_CFMENUOLMEOMRP
IMG Activity: SIMG_OLMEOM6R
IMG Activity: SIMG_OLMEOM5R
IMG Activity: SIMG_OLMEOM4R
IMG Activity: W_ZF_ST_0102
IMG Activity: SIMG_OLMEOM3R
IMG Activity: W_DF_LT_0803
IMG Activity: W_ZE_EK_0240
IMG Activity: W_ZE_EK_0210
IMG Activity: W_ZE_EK_0212
IMG Activity: W_ZE_EK_0211
IMG Activity: W_ZF_ST_0113
IMG Activity: OLMEOMGS_3
IMG Activity: SIMG_CFMENUOLMEOMEF
IMG Activity: SIMG_CFMENUOLMEOMY6
IMG Activity: W_ZE_EK_0220
IMG Activity: W_ZE_EK_0250
IMG Activity: W_ZF_ST_0114
IMG Activity: W_DF_EK_0112
IMG Activity: W_ZF_ST_0122
IMG Activity: W_DF_EK_0111
IMG Activity: W_DF_EK_0110
IMG Activity: W_ZF_ST_0115
IMG Activity: W_DF_LT_0820
IMG Activity: W_DF_LT_0810
IMG Activity: W_ZE_EK_0230
IMG Activity: SIMG_CFMENUOLMEOMY7
IMG Activity: SIMG_CFMENUOLMEOMEL
IMG Activity: SIMG_CFMENUOLMEOMEE
IMG Activity: SIMG_CFMENUOLMEOMES
IMG Activity: SIMG_CFMENUOLMEOMHP
IMG Activity: SIMG_CFMENUOLMEOMF1
IMG Activity: OLMEOME6
IMG Activity: SIMG_CFMENUOLMEOMFY
IMG Activity: SIMG_CFMENUOLMEOMEW
IMG Activity: SIMG_CFMENUOLMEOMEB
IMG Activity: SIMG_CFMENUOLMETEAP
IMG Activity: SIMG_CFMENUOLMEOMEQ
IMG Activity: SIMG_CFMENUOLMEOME5
IMG Activity: SIMG_CFMENUOLMEOMEP
IMG Activity: SIMG_CFMENUOLMEOMHO
IMG Activity: SIMG_CFMENUOLMEOMFT
IMG Activity: SIMG_CFMENUOLMEOMHL
IMG Activity: SIMG_CFMENUOLMEOME8
IMG Activity: SIMG_CFOLMEOMGS_1
IMG Activity: SIMG_CFMENUOLMEOMEA
IMG Activity: OLMEOMGQ
IMG Activity: SIMG_CFMENUOLMEOMEY
IMG Activity: SIMG_CFMENUOLMETEFP
IMG Activity: SIMG_CFMENUOLMEOMFV
IMG Activity: W_OE_ZG_WL_0310
IMG Activity: SIMG_CFMENUOLMEOMF4
IMG Activity: SIMG_CFMENUOLMEOM9R
IMG Activity: SIMG_CFMENUOLMEOMZB
IMG Activity: SIMG_CFMENUOLMEOMGM
IMG Activity: W_OE_EG_WL_0330
IMG Activity: SIMG_CFMENUOLMEOMGN
IMG Activity: OLMEOMGS_2
IMG Activity: SIMG_CFMENUOLMEOMHM
IMG Activity: SIMG_CFMENUOLMEOMGR
IMG Activity: SIMG_CFMENUOLMEOMEX
IMG Activity: SIMG_CFMENUOLMEOMFU
IMG Activity: SIMG_CFMENUOLMEOMF2
IMG Activity: SIMG_CFMENUOLMEOMEU
IMG Activity: SIMG_CFMENUOLMEOMEC
IMG Activity: SIMG_CFMENUOLMEOMEO
IMG Activity: SIMG_CFMENUOLMEOMRO
IMG Activity: SIMG_CFMENUOLMEOME1
IMG Activity: SIMG_CFMENUOLMEOMPN
IMG Activity: SIMG_CFMENUOLMEOMERA
IMG Activity: SIMG_CFMENUOLMEOMER0
IMG Activity: SIMG_CFMENUOLMEOMER9
IMG Activity: SIMG_CFMENUOLMEOMEK
IMG Activity: SIMG_CFMENUOLSDXEIP
IMG Activity: SIMG_CFMENUOLMEVDF1
IMG Activity: SIMG_CFMENUOLMEOMG9
IMG Activity: SIMG_CFMENUOLMEOMFQ
IMG Activity: SIMG_CFMENUOLMEOMG8
IMG Activity: SIMG_CFMENUOLMEOMER2
IMG Activity: SIMG_CFMENUOLMEOMER1
IMG Activity: SIMG_CFMENUOLMEOAMP
IMG Activity: SIMG_CFMENUOLMEOMQW
IMG Activity: SIMG_CFMENUOLMEOMF0
IMG Activity: SIMG_CFMENUOLMEOMER3
IMG Activity: SIMG_CFMENUOLMEOMER8
IMG Activity: SIMG_CFMENUOLMEOMER7
IMG Activity: SIMG_CFMENUOLMEOMER6
IMG Activity: SIMG_CFMENUOLMEOMER5
IMG Activity: SIMG_CFMENUOLMEOMER4
IMG Activity: SIMG_CFMENUOLSDVI43
IMG Activity: SIMG_CFMENUOLSDVI68
IMG Activity: SIMG_CFMENUOLSDVI78
IMG Activity: SIMG_CFMENUOLMEOME0
IMG Activity: SIMG_CFMENUOLSDOMGT
IMG Activity: SIMG_CFMENUOLSDVI44
IMG Activity: SIMG_CFMENUOLSDOVE6
IMG Activity: SIMG_CFMENUOLSDOVE5
IMG Activity: SIMG_CFMENUOLSDOVE8
IMG Activity: SIMG_CFMENUOLSDOVE1
IMG Activity: SIMG_CFMENUOLSDXATR
IMG Activity: SIMG_CFMENUOLSDXAAM
IMG Activity: SIMG_CFMENUOLMEOMGJ
IMG Activity: SIMG_CFMENUOLSDXAKK
IMG Activity: SIMG_CFMENUOLSDGENE
IMG Activity: SIMG_CFMENUOLSDXAEU
IMG Activity: SIMG_CFMENUOLMEOMFI
IMG Activity: SIMG_CFMENUOLSDVI96
IMG Activity: SIMG_CFMENUOLSDVI49
IMG Activity: SIMG_CFMENUOLSDVI29
IMG Activity: SIMG_CFMENUOLSDXATD
IMG Activity: OLMEOMGS_4
IMG Activity: SIMG_CFMENUOLMEOMF7
IMG Activity: SIMG_CFMENUOLMEOMKC
IMG Activity: SIMG_CFMENUOLMEOMFW
IMG Activity: SIMG_CFMENUOLMETELP
IMG Activity: SIMG_CFMENUOLMEOMEN
IMG Activity: SIMG_CFMENUOLMEOMGP
IMG Activity: SIMG_CFMENUOLMEOMRP2
IMG Activity: SIMG_CFMENUOLMEOMUP
IMG Activity: SIMG_CFMENUOLMEOMFA
IMG Activity: W_ZF_ST_0112
IMG Activity: SIMG_CFMENUOLMEOMFX
IMG Activity: SIMG_CFMENUOLMETEKP
IMG Activity: SIMG_CFMENUOLMEOMEZ
IMG Activity: SIMG_CFMENUOLMEOMRQ
IMG Activity: W_ZF_ST_0111
IMG Activity: SIMG_CFMENUOLMEOMED
IMG Activity: SIMG_CFMENUOLMEOMGB
IMG Activity: SIMG_CFMENUOLMEOMGZ
IMG Activity: SIMG_CFMENUOLMEOVTY
IMG Activity: SIMG_CFMENUOLMEOME2
IMG Activity: SIMG_CFMENUOLMEOMSQ
IMG Activity: SIMG_CMMENUOLME0002
IMG Activity: SIMG_CFMENUOLMEOMGA
IMG Activity: W_DF_LT_0800
IMG Activity: SIMG_OLME1FS02
IMG Activity: W_FD_0000
IMG Activity: SIMG_OLME1OMGG
IMG Activity: SIMG_OLME1OMER
IMG Activity: SIMG_OLMEFELDFORMAT
IMG Activity: SIMG_OLME2FS02
IMG Activity: SIMG_OLMEOLIS004
IMG Activity: SIMG_OLME2AORKSOVA
IMG Activity: SIMG_OLME2OMER
IMG Activity: SIMG_OLME2OMGG
IMG Activity: SIMG_OLMEVORAUSSETZ
IMG Activity: SIMGOLMEVNE3
IMG Activity: SIMG_CFMENUORFBOBD5
IMG Activity: SIMG_CFORFBOAC5
IMG Activity: SIMG_CFORFBOAC5
IMG Activity: SIMG_CFMENUORFBOBD5
IMG Activity: WRB_BADI_001
IMG Activity: WRB_BADI_002
Down-Payment Monitoring for PO
IMG Activity
IMG Activity: WRF_PRC_SCD_BADI_05
IMG Activity
Program RCPE_MM_IMG
Dates
Calendar Use – Date Shift
Assign. Transfer Date – Incoterm
Date Calculation
Calculation and Change of Intervals
Semi-Automatic Date Shift
Donwload Material Groups
Message Determination: Purchasing
Activate Budget Type
Transport Budget Type
Reorganize Budget Type
Create Transportation Chain
Change Transportation Chain
Display Transportation Chain
Contract Monitoring
Contract Monitoring (Doc. Display)
Create Perishables Planning
Change Perishables Planning
Display Perishables Planning
Vendor Assignment
Resources
Occupation Plan
Postprocessing Monitor
Inactive Vendors
Delete
IMG Document Index Update
Automatic Load Building
Menu Path : Logistics → Materials Management → Purchasing → Environment → Order Optimizing → Load Building → Automatic Load Building
Menu Path : Logistics → Materials Management → Purchasing → Environment → Order Optimizing → Load Building → Automatic Load Building
Results List for Load Building
Menu Path : Logistics → Materials Management → Purchasing → Environment → Order Optimizing → Load Building → Results List for Load Building
Menu Path : Logistics → Materials Management → Purchasing → Environment → Order Optimizing → Load Building → Results List for Load Building
Manual Load Building
Menu Path : Logistics → Materials Management → Purchasing → Environment → Order Optimizing → Load Building → Manual Load Building
Menu Path : Logistics → Materials Management → Purchasing → Environment → Order Optimizing → Load Building → Manual Load Building
Vendor Service Level Analysis
Menu Path : Logistics → Materials Management → Purchasing → Environment → Order Optimizing → Load Building → Additional Load Building Functions → Vendor Service Level Analysis
Menu Path : Logistics → Materials Management → Purchasing → Environment → Order Optimizing → Load Building → Additional Load Building Functions → Vendor Service Level Analysis
Config. Check for Load Building
Menu Path : Logistics → Materials Management → Purchasing → Environment → Order Optimizing → Load Building → Configuration Check for Load Building
Menu Path : Logistics → Materials Management → Purchasing → Environment → Order Optimizing → Load Building → Configuration Check for Load Building
Cstmzng Analysis for Load Building
Vendor Service Level
Menu Path : Logistics → Materials Management → Purchasing → Environment → Order Optimizing → Load Building → Additional Load Building Functions → Vendor Service Level
Menu Path : Logistics → Materials Management → Purchasing → Environment → Order Optimizing → Load Building → Additional Load Building Functions → Vendor Service Level
Aggregation and Sorting Sequence
Maintain usage (sort, summarization)
Maintain, Assign User Groups
Subsequent Settlement Control
Create Worklist (Subseq. Settlement)
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Special Functions → Worklist → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Special Functions → Worklist → Create
Process Worklist
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Special Functions → Worklist → Process
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Special Functions → Worklist → Process
Object Usages for Object Category
Define Object Types
Object Usages for Object Category
WB: OTB Procurement
OTB Monitor
OTB Transfer
OTB: Reorganize Budgets
OTB Procurement: Special Release
WB: PO Controlling Acting
Delete Completed Items
Handling of Remaining Quantities
WB: PO Controlling Reacting
Close Back Orders
WB: PO Manager
Create Order List Item
Display Order List Item
Display Order List Item
Change Order List Item
Change Order List Item
Create Grouped PO Document
Display Grouped PO Document
Display Grouped PO Document
Change Grouped PO Document
Change Grouped PO Document
Create Purchase Order
Display Purchase Order
Display Purchase Order
Change Purchase Order
Change Purchase Order
Generation of STOs Seasonal Proc.
Doc. Creation Seasonal Procurement
Number Range Order List Item
Call IMG Seasonal Procurement
Detailed Stock List
Detailed Stock List
Regions
Customizable Messages
Maintain Move Times
Display Possible Sources of Supply
Create cond.table Subs.Sett-SettlRun
Chng Cond Table. Subs.Settl-SettlRun
Displ.Cond.Table Subs.Settl.-SettRun
Mssg Access Seq. Subs.Sett. SettlRun
Message Schema (Sub.Settl. -SettRun)
Mssg Procc.Progr. Subs.Settl.SettRun
Subs.Settl. -SettRun: Create Cond.S.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Messages → For Settlement Run → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Messages → For Settlement Run → Create
Subs. Settl.-Sett.Run: ChangeCond.S.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Messages → For Settlement Run → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Messages → For Settlement Run → Change
Subs. Settl. SettRun: DisplayCond.S.
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Messages → For Settlement Run → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Messages → For Settlement Run → Display
Output Partner Arrngmt – Setlmt Run
Subs.Settlem. SetRun – Allowed Field
Create CondTab. Subseq.Settlement
Change CondTab. Subseq. Settlement
Display CondTab Subseq. Settlement
Mssg AccessSeq. Subseq. Settlement
Message Schema (Subseq. Settlement)
Message Proc. Progr.Subseq.Settlemnt
Subseq.Settle.: Create Cond. Records
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Messages → For Rebate Arrangement → Create
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Messages → For Rebate Arrangement → Create
Subseq.Settle.:Change Cond. Records
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Messages → For Rebate Arrangement → Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Messages → For Rebate Arrangement → Change
Subseq.Settle.: Display Cond.Records
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Messages → For Rebate Arrangement → Display
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Messages → For Rebate Arrangement → Display
Output Partners, Arrangements
Subseq. Settle. – Allowed Field
Click here to know details about SAP standard tables used with Purchasing in MM.