Report

Prix: 0,00 €
Référence: 23-023
DOWNLOAD PACK

Purchasing Information System
 Standard_FI_MM_Reports
Rapports_standard_FI_MM
·         MCE1 Purchase Group Analysis:
MCE1_SIA_Analyses standard par groupe d’acheteurs
MCE1 - Groupe d'acheteurs
Reporting dans MM – Solutions
Suivi des contrats-cadres
Reporting dans MM – Solutions
Analyse des commandes par article
Exercices - Achats de FG
·         MCE3 Vendor Analysis :
MCE3 – Fournisseur
Liste des rapports standards dans MM
Liste des rapports standards dans SAP MM
Rapports standard SAP utilisés par les Achats
Système d’Information Achats
MCE3 – Fournisseur
Système d’Information Achats
·         MCE5 Material Groups Analysis
mce5_Material Group analysis
 MCE7 Material Analysis
MC$G Material Purchasing Values :
 MC$I Material Purchasing Quantities
  MC$O Material Frequencies
  MC$4 Vendor Purchasing Values
  MC$6 Vendor Purchasing Quantities
  MC$: Vendor Frequencies
  MC$0 Purchasing Group Values
  MC$2 Purchasing Group Frequencies
  MC$< Material Group Purchasing Values
  MC$> Material Group Purchasing Quantities
  MC$E Material Group Frequencies
 
Purchasing Reports    
  ME80FN General Analysis of Purchasing Documents:
 
  ME81N Analysis of Order Values :
 
  ME23N Display Purchase Order
  ME53N Display Purchase Requisition
  ME5A List Display Of Requistions
  ME33L Display Scheduling Agreement
  ME39 Display Delivery Schedule
  ME43 Display RFQ
  ME4L List RFQ by Vendor
  ME4M List RFQ by Material
  ME4S List RFQ by Collective Number
  ME48 Display Quotation
  ME2L Purchasing Documents per Vendor
  ME2M Purchasing Documents per Material
  ME2K Purchasing Documents by Account Assignment
  ME2W Purchasing Document by Supplying Plant
  ME2V Expected Goods Receipts
  MD13 Display Planned Order Single
  MD16 Display Planned Order Collective