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Detalles
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Escrito por Consulting De Lo Mejor SA de CV
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Categoría de nivel principal o raíz: All Articles
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Categoría: ABAP Workbench
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Visto: 4019
- Transaction Code - ME31L Create Scheduling Agreement
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- Exit Name Description
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- AMPL0001 User subscreen for additional data on AMPL
- LMEDR001 Enhancements to print program
- LMELA002 Adopt batch no. from shipping notification when posting a GR
- LMELA010 Inbound shipping notification: Transfer item data from IDOC
- LMEQR001 User exit for source determination
- LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
- LWSUS001 Individual customer source determination in Retail
- M06B0001 Role determination for purchase requisition release
- M06B0002 Changes to comm. structure for purchase requisition release
- M06B0003 Number range and document number
- M06B0004 Number range and document number
- M06B0005 Changes to comm. structure for overall release of requisn.
- M06E0004 Changes to communication structure for release purch. doc.
- M06E0005 Role determination for release of purchasing documents
- ME590001 Grouping of requsitions for PO split in ME59
- MEETA001 Define schedule line type (backlog, immed. req., preview)
- MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
- MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
- MEVME001 WE default quantity calc. and over/ underdelivery tolerance
- MM06E001 User exits for EDI inbound and outbound purchasing documents
- MM06E003 Number range and document number
- MM06E004 Control import data screens in purchase order
- MM06E005 Customer fields in purchasing document
- MM06E007 Change document for requisitions upon conversion into PO
- MM06E008 Monitoring of contr. target value in case of release orders
- MM06E009 Relevant texts for "Texts exist" indicator
- MM06E010 Field selection for vendor address
- MMAL0001 ALE source list distribution: Outbound processing
- MMAL0002 ALE source list distribution: Inbound processing
- MMAL0003 ALE purcasing info record distribution: Outbound processing
- MMAL0004 ALE purchasing info record distribution: Inbound processing
- MMDA0001 Default delivery addresses
- MMFAB001 User exit for generation of release order
- MRFLB001 Control Items for Contract Release Order
- MEQUERY1 Enhancement to Document Overview ME21N/ME51N
- MM06E011 Activate PReq Block
- LMEKO001 Extend communications structure KOMK for pricing
- LMEKO002 Extend communications structure KOMP for pricing