EXP_0039

Prévia do material em texto

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Menu paths for LO020
Materials Requirements Planning
Display Stock/requirements list
Logistics ( Materials management ( Materials planning ( MRP
Evaluations ( Stock/reqmts list 
Carry out single-item planning run
Logistics ( Materials management ( Materials planning ( MRP
MRP ( sng-item, sng-level
INVENTORY MANAGEMENT
Display stock/requirements list
Logistics ( Materials management ( Inventory management
Environment ( Stock ( Stock/reqmts list
Display material document
Logistics ( Materials management ( Inventory management 
Material document ( Display 
Display material stocks for a material
Logistics ( Materials management ( Inventory management
Environment ( Stock ( Stock overview
Release quality inspection stock
Logistics ( Materials management ( Inventory management 
Goods movement ( Transfer posting
	Movement type ( Transfer posting ( Stock to stock ( QI to unrestricted
Post goods receipt
Logistics ( Materials management ( Inventory management 
Goods movement ( Goods receipt ( For purchase order ( PO number known
Goods movement ( Goods receipt ( For purchase order ( PO number unknown
PuRCHASING
RFQ/Quotation
Logistics ( Materials management ( Purchasing 
RFQ/quotation ( RFQ ( Create|Change|Display
RFQ/quotation ( Quotation ( Maintain|Display
Output RFQ as a message
Logistics ( Materials management ( Purchasing 
RFQ/quotation ( RFQ ( Messages ( Print/transmit
Carry out comparison of quotations
Logistics ( Materials management ( Purchasing 
RFQ/quotation ( Quotation ( Price comparison
Purchase requisition
Logistics ( Materials management ( Purchasing 
Requisition ( Create|Change|Display
Requisition ( Follow-on functions ( Assign|Assign and process
List displays for purchase requisition
Logistics ( Materials management ( Purchasing 
Requisition ( List displays ( General
Purchase order 
Create purchase order
Logistics ( Materials management ( Purchasing 
Purchase order ( Create ( Vendor known
	Purchase order ( Create with reference ( To RFQ
	Purchase order ( Create with reference ( To purchase req.
Change/display purchase order
Logistics ( Materials management ( Purchasing 
Purchase order ( Change|display
Output purchase order as a message
Logistics ( Materials management ( Purchasing 
Purchase order ( Messages ( Print/transmit
Create purchase order automatically
Logistics ( Materials management ( Purchasing 
Purchase order ( Create ( Automat. via Preqs
or:
Logistics ( Materials management ( Purchasing 
Requistion ( Follow-on functions ( Create purchase order ( Automat. via Preqs
List displays for purchase order
Logistics ( Materials management ( Purchasing 
Purchase order ( List displays ( Various criteria
Contract
Logistics ( Materials management ( Purchasing 
Outline agreement ( Contract ( Create|Change|Display
Shipping notification
Logistics ( Materials management ( Purchasing 
Purchase order ( Shipping notif. ( Create| Change|Display
Invoice Verification
Logistics Invoice Verification
Enter vendor invoice
Logistics ( Materials management ( Invoice verification ( Logistics inv.verif.
Document entry ( Enter invoice
Display invoice verification document
Logistics ( Materials management ( Invoice verification ( Logistics inv.verif.
Document entry ( Display invoice doc.
Evaluated receipt settlement
Logistics ( Materials management ( Invoice verification ( Logistics inv.verif
Further processing ( Execute ERS
Conventional Invoice Verification
Enter vendor invoice
Logistics ( Materials management ( Invoice verification ( Invoice verification 
Document entry ( Enter invoice
Display invoice verification document
Logistics ( Materials management ( Invoice verification ( Invoice verification
Further processing ( Display
Display vendor line items
Logistics ( Materials management ( Invoice verification ( Invoice verification
Environment ( Vendor line items
MASTER DATA
Material master record
Logistics ( Materials management ( Material master
Material ( Create (general) ( Immediately
Material ( Change ( Immediately
Material ( Display ( Display current
Collective entry of storage location data
Logistics ( Materials management ( Material master
Other ( Enter stor. locations
Vendor master record
Logistics ( Materials management ( Purchasing 
Master data ( Vendor ( Central ( Create|Change|Display
Master data ( Vendor ( Purchasing ( Create|Change (current)|Display (current)
Purchasing info record
Logistics ( Materials management ( Purchasing 
Master data ( Info record ( Create|Change|Display
List displays for info record
Logistics ( Materials management ( Purchasing
Master data ( Info record ( List displays ( By vendor|By material
Conditions
Create vendor discount
Logistics ( Materials management ( Purchasing 
Master data ( Conditions ( Discounts/surcharges ( By vendor
Source list 
Logistics ( Materials management ( Purchasing 
Master data ( Source list ( Maintain|Display
Reporting and Analysis in the LIS
Logistics Information Systems
Information systems ( Logistics ( Inventory Management|Purchasing|Flexible analyses
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Menu paths for LO510
Goods movement		Goods receipt / Goods issue / Stock transfer /
Transfer posting
Documents	Reservation / Purchase order / Invoice / Material document
Pipeline			Goods issue from pipeline / Pipeline liabilities
Consignment	Transfer posting consignment to own / Goods issue from consignment stores / Consignment liabilities / Display vendor consignment stock / Display vendor consignment liabilities
Subcontracting	Transfer posting to stock with subcontractor / SC stocks per vendor / Subsequent adjustment
Master data			Info record / Material master record / Bill of material
Reports	Stock overview / Material documents for material / Current stock/requirements list / Material document for posting date / Consumption statistics / Warehouse material / Reservations for material / Reason for movement
Goods movement
Goods receipt	Logistics ( Materials management ( Inventory management ( Goods movement( Goods receipt
Purchase order 	For Purchase order ( PO number known 
(movement type 101) (transaction MB01)
		For purchase order ( PO number unknown 
(movement type 101) (transaction MB0A)
GR blocked stock	For Purchase Order ( PO number known 
(movement type 103)
Blocked stock	For Purchase order ( PO number known (movement type 101). To post the material to blocked stock, choose “S” in the field marked T (stock type). 
Quality insp. stock	For Purchase order ( PO number known (Movement type 101). To post the material to quality inspection stock, choose “X” in the field marked T (stock type).
Init. entry of st. bals	Choose Others. From the menu, choose movement type ( Receipt( Init.stck entry (own) ( To unrestricted (movement type 561) (transaction MB1C)
Choose Others. From the menu, choose movement type ( Receipt( Init.stck entry (ext) ( To unrestricted (movement type 561) (transaction MB1C)
Goods issue	Logistics ( Materials management ( Inventory management ( Goods movement ( Goods issue (transaction MB1A)
Goods issue to a cost center	Movement type ( Consumption ( To cost center ( From warehouse (movement type 201)
Issue to sampling	Movement type ( Issue ( To sampling ( From unrestricted (movement type 333)
Movement type ( Issue ( To sampling ( From qual. inspection (movement type 331)
Movement type ( Issue ( To sampling ( From blocked (movement type 335)
Issue to scrap	Movement type ( Issue ( To scrap ( From unrestricted (movement type 551)
Movement type ( Issue ( To scrap ( From qual. inspection (movement type 553)
Movement type ( Issue ( To scrap ( From blocked (movement type 555)
Stock transfer	Logistics ( Materials management (Inventory management ( Goods movement ( Transfer posting (transaction MB1B)
Plant to plant			Movement type ( Transfer posting ( Plant to plant 
One-step procedure		Rem. fm/pl. in storage (movement type 301) 
Two-step proc. (step 1)	Rem. fm stor. to plant (movement type 303)
Two-step proc. (step 2)	Pl. in stor. in plant (movement type 305)
Stor. loc. to stor. loc.	Movement type ( Transfer posting ( Stor. loc to stor. loc. 
One-step procedure 	Unrestr. to unrestr. (movement type 311)
Two-step proc. (step 1)	Rem. fm. storage SLoc (movement type 313)
Two-step proc. (step 2)	Pl. in storage SLoc (movement type 315)
Transfer posting	
Material to material	Movement type ( Transfer posting( Material to material (movement type 309)
Stock to stock	Movement type ( Transfer posting ( Stock to stock ( Blocked to unrestr. (movement type 343)
Movement type ( Transfer posting ( Stock to stock ( QI to unrestricted (movement type 321)
Documents
Reservation	Logistics ( Materials management ( Inventory management ( Reservation
Create		Reservation ( Create (transaction MB21)
Change		Reservation ( Change (transaction MB22)
Display		Reservation ( Display (transaction MB23)
Manage		Reservation ( Manage (transaction MBVR)
For material		Reservation ( For material (transaction MB24)
Purchase order	Logistics ( Materials management ( Purchasing ( Purchase order
Create	Purchase order ( Create ( Stock transfer (transaction ME27)
Change		Purchase order ( Change (transaction ME22)
Display		Purchase order ( Display (transaction ME23)
PO statistics	Logistics ( Materials management ( Purchasing ( Purchase order ( Display. Then choose Item ( Statistics ( General
PO history	Logistics ( Materials management ( Purchasing ( Purchase order ( Display. Then choose Item ( Statistics ( PO history
Invoice	Logistics ( Materials management ( Invoice verification ( Invoice verification
Create			Document entry ( Enter invoice (transaction MRHR)
Display		Further processing ( Display (transaction MR03)
Mat. doc.	Logistics ( Materials management ( Inventory management ( Material document
Display		Material document ( Display (transaction MR03)
Change		Material document ( Change (transaction MR02)
Cancel			Material document ( Cancel/reverse (transaction MBST)
Pipeline
Goods issue from pipeline	Movement type ( Consumption( To cost center( From pipeline (movement type 201) (transaction MB1A )
Pipeline liabilities	Logistics ( Materials management ( Invoice verification ( Invoice verification ( Further processing ( Settle cons./pipe. liabs (transaction MRKO)
Consignment
Transfer of consignment stock	Logistics ( Materials management ( Inventory management ( Goods movement ( Transfer posting. From the menu, choose movement type ( Transfer posting( Vendor consignment ( QI to unrestricted (movement type 321) (transaction MB1B)
 
Logistics ( Materials management ( Inventory management ( Goods movement ( Transfer posting. From the menu, choose movement type ( Transfer posting ( Vendor consignment ( Consignment to own (movement type 403) (transaction MB1B)
Goods issue from consignment stock	Logistics ( Materials management ( Inventory management ( Goods movement ( Goods issue. From the menu, choose movement type ( Consumption( To cost center( From consgt. stores (movement type 201) (transaction MB1A)
Settle consignment liabilities 	Logistics ( Materials management ( Invoice verification ( Invoice verification ( Further processing ( Settle cons./pipe. liabilities (transaction MRKO)
Display vendor consignment stock	Inventory Management ( Environment ( Consignment ( Consgnmt from vendor ( Stock (transaction MB54)
	
Display consignment liabilities	Inventory management ( Environment ( Consignment ( Consgnmt from vendor ( Liability (transaction MRKO)
Subcontracting
Transfer posting to subcontractor	Logistics ( Materials management ( Inventory management ( Goods movement ( Transfer posting( Movement type ( Transfer posting( Stck w. subcontract. ( From unrestricted (movement type 541) (transaction MB1B)
SC stocks per vendor 	Logistics ( Materials management ( Purchasing ( Purchase order ( Reporting( SC stocks per vendor (transaction ME20)
Subsequent adjustment	Logistics ( Materials management ( Inventory management ( Goods movement ( Subsequent adjustment ( Subcontracting (transaction MB04)
Master data		
Info records	Logistics ( Materials management ( Purchasing ( Master data( Info record 
	Create		Info record ( Create (transaction ME11)
	Display	Info record ( Create (transaction ME12)
	Change	Info record ( Change (transaction ME13)
Material master 	Logistics ( Materials management (Material master ( Material
	
	Create		Create (general) ( Immediately (transaction MMR1)
	Change	Change ( Immediately (transaction MM02)
	Display	Display ( Display current (transaction MM03)	
Bill of material	Logistics ( Production ( Master data ( Bills of material ( Bill of material ( Material BOM( Display (transaction CS03)
Reports	Logistics ( Materials management ( Inventory management ( Environment 
Stock overview 	Stock ( Stock overview (transaction MMBE)
Material documents for material 	List displays( Mat. doc. for material (transaction MB51)
Reason for movement	List displays ( Reason for movement (transaction MBGR)
Stock/requirements list 	Stock ( Stock/rqmts. list (transaction MD04)
Material documents for posting date 	List displays ( Mat. doc. f. postg. date (transaction MD59)
Warehouse stock 	Environment ( Stock ( Warehouse stock (transaction MD52)
Consumption statistics from stock overview:
Create a stock overview and place the cursor on the plant line. Then choose Extras ( Display material ( Choose the Extras pushbutton, (then click on the right arrow to scroll along to the Consumption option) ( Consumption (transaction MMBE)
Consumption statistics from plant stock availability:
Call up the plant stock availability for a material and a plant. Choose DD in the “scope of list” box. Place the cursor on the plant line and choose the “ consumption values” pushbutton (transaction CO09).
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Frequently-used Menu Paths 
Activity
Menu Path
Master Data: 
Material Master Record
Logistics(Materials Management(Material Master(Material(Create/Change/Display
Purchasing Info Record
Logistics(Materials Management(Purchasing(Master data(Info record(Create/Change/Display
Vendor Master Record
Logistics(Materials Management(Purchasing(Master data(Vendor(Purchasing/Central(Create/Change/
Display
Source List
Logistics(Materials Management(Purchasing(Master data(Source list(Maintain
Quota Arrangement
Logistics(Materials Management(Purchasing(Master data(Quota arrangement(Maintain
Classification
Logistics(Central Functions(Classification(Master data
Mass Maintenance
Logistics(Central Functions(Mass Maintenance(Mass maintenance(Dialog processing
Vendor Evaluation Maintain
Logistics(Materials Management(Purchasing(Master data(Vendor evaluation(Maintain
Vendor Evaluation Automatic New Evaluation
Logistics(Materials Management(Purchasing(Master data(Vendor evaluation(Autom. new evaluation
Documents: 
Purchase Order
Logistics(Materials Management(Purchasing(Purchase order(Create(Vendor/supplying plant known
Contracts
Logistics(Materials Management(Purchasing(Outline agreement(Contract(Create
Scheduling Agreement
Logistics(Materials Management(Purchasing(Outline agreement(Scheduling agreement(Create(Vendor known
Scheduling Agreement Delivery Schedule
Logistics(Materials Management(Purchasing(Outline agreement(Scheduling agreement(Delivery schedule(Maintain
Purchase Requisition
Logistics(Materials Management( Purchasing(Requisition(Create
Purchase Order with Source Determination
Logistics(MaterialsManagement(Purchasing(Purchase order(Create(Vendor unknown
Process Assigned Purchase Requisitions
Logistics(Materials Management(Purchasing(Purchase order(Create(Via req. assgt. list
Assign and Process Purchase Requisitions
Logistics(Materials Management(Purchasing( Requisition(Follow on functions(Assign and process
Invoicing Plan: Automatic Settlement
Logistics(Materials Management(Invoice Verification(Logistics Invoice Verification(Further processing(Invoicing plan
Release of Purchase Requisitions
Logistics(Materials Management(Purchasing( Requisition(Release(Individual release/Collective release
Automatic Generation of Purchase Orders
Logistics(Materials Management( Purchasing( Requisition(Follow on functions(Create purchase order(Automat. via PReqs
Reports/Analyses
Purchase Order Lists
Logistics(Materials Management(Purchasing(Purchase order(List displays(By vendor/By materials
Purchase Requisition Lists
Logistics(Materials Management(Purchasing( Requisition(List displays(General
Info Records
Logistics(Materials Management(Purchasing(Master data(Info record(List displays(By vendor/By material
Vendor Evaluation Ranking List
Logistics(Materials Management(Purchasing(Master data(Vendor evaluation(List displays(Ranking lists
Vendor Evaluation: Evaluation per Material/Material Group
Logistics(Materials Management(Purchasing(Master data(Vendor evaluation(List displays(Evalns. per mat./gp.
Customizing: 
All menu paths begin with: Tools(AcceleratedSAP(Customizing(Edit Project(SAP Reference IMG(Materials Management(Purchasing
Release Creation Profile for Scheduling Agreements
Scheduling Agreement(Maint. Rel. creation profile for Sched. Agmt w. Rel. Docu.
Regular Vendor 
Source Determination(Define Regular Vendor
User Parameter EVO
Environment Data(Define Default Values for Buyers(Settings for Default Values
User Parameter EFB
Authorization Management(Define Function Authorizations for Buyers(Function Authorizations: Purchase Order
Invoicing Plan
Purchase Order(Invoicing Plan
Release Procedures for Requisitions
Purchase Requisition(Release Procedure
Release Procedures for Purchase Orders
Purchase Order(Define Release Procedure
Vendor Evaluation
Vendor Evaluation
Manufacturer Parts Profile
Material Master(Define Manufacturer Part Profile
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Menu Paths for LO525
Material Requirements Planning
Single-item, single-level planning
	Logistics ( Materials management ( Materials planning ( MRP 
Planning ( Sng-item, sng-level
Einzelplanung mehrstufig
	Logistics ( Production ( MRP 
Planning ( Sng-item, multi-lvl
Total planning
	Logistics ( Materials management ( Materials planning ( MRP 
Planning ( Total planning ( Online|As backgroundjob
Planning file entry
	Logistics ( Materials management ( Materials planning ( MRP 
Planning ( Planning file entry ( Display|Create
Planning ( Planning file entry ( Set up in background
Planning ( Planning file entry ( Consistency check
Planned order
	Logistics ( Materials management ( Materials planning ( MRP
Planned order ( Create|Change
Planned order ( Display ( Individual display|Collective display
Planned order ( Convert to pur.req. ( Individual conversion|Collect.conversion
Evaluations
	Logistics ( Materials management ( Materials planning ( MRP
Evaluations ( MRP list - material|MRP list – coll. disp
Evaluations ( Print MRP list
Evaluations ( Stock/rqmts list|Stock rqmts list: coll.
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Forecast
Individual forecast
	Logistics ( Materials management ( Materials planning ( Materials forecast
Forecast ( Individual forecast( Execute|Change|Display
Total forecast
	Logistics ( Materials management ( Materials planning ( Materials forecast
Forecast ( Total forecast ( Execute|Reprocess|Print
Forecast ( Total forecast( Execute Background)|Print (background)
Master data
Material master record 
	Logistics ( Materials management ( Material master 
Material ( Create|Change|Display
MRP profile
	Logistics ( Materials management ( Material master 
Profile ( MRP profile ( Create|Change|Delete|Display
Profile ( MRP profile ( Usage
Quota arrangement
	Logistics ( Materials management ( Purchasing
Master data ( Quota arrangement ( Maintain|Display
Source list
	Logistics ( Materials management ( Purchasing 
Master data( Source list ( Maintain|Display
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Customizing
	Tools ( Business Engineer ( Customizing 
Implement. projects ( SAP Reference IMG 
Define splitting of forecast requirements 
	Materials management ( Consumption-Based Planning ( Forecast( Define splitting of forecast rqmt for MRP
Define exception messages 
	Materials management ( Consumption-Based Planning ( Evaluation ( Define and group together exception messages
Acivate MRP 
	Materials management ( Consumption-Based Planning ( Planning ( Activate material requirements planning
Define screen sequence for “extended header” 
	Materials management ( Consumption-Based Planning ( Evaluation ( Screen sequence for “extended header“ (MRP list + stck/reqs)
Define MRP group parameters
	Materials management ( Consumption-Based Planning ( MRP Groups ( Maintain all MRP groups
Check MRP types
	Materials management ( Consumption-Based Planning ( Master Data ( Check MRP types
Define scheduling margin key 
	Materials management ( Consumption-Based Planning ( Planning ( Define floats (scheduling margin key)
Define lot-sizing procedures
	Materials management ( Consumption-Based Planning ( Planning ( Lot-Size Calculation ( Define lot-sizing procedures
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Define material status
	Logistics - general ( Logistics Basic Data: Material Master ( Material ( Control Data ( Define material statuses
Define planning horizon 
	Materials Management ( Consumption-Based Planning ( Planning ( MRP Calculation( Define planning horizon
Assign forecast errors to error classes 
	Materials Management ( Consumption-Based Planning ( Forecast ( Assign forecast errors to error classes
Define special procurement types
	Materials Management ( Consumption-Based Planning ( Master Data ( Define special procurement types
Define plant parameters
	Materials Management ( Consumption-Based Planning ( Plant Parameters	Maintain all plant parameters
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The individual tables contain the following data:
MARA 		General data
	MAKT		Descriptions/short texts
MARM		Conversion factors 
MVKE		Sales data per sales organization
MLAN		Sales data per country 
MEAN		EAN (European Article Number) data 
MBEW		Valuation data
MARC		Material data per plant	
MLGN 		Material data per WM warehouse
	MLGT		Material data per WM storage type
MARD		Material data per storage location
	MVER		Consumption data
MAPR		Forecast data (pointer)
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(C) SAP AG	TAMM40	39-� PAGE \* MERGEFORMAT �1�