SAP Purchasing in MM (MM-PUR) Transaction codes Full list

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


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

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

Display Source List
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

Generate Source List
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

Reorganize Source List
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

Source List for 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

Change Purchasing Info Record
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

Changes to Purchasing Info Record
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

Purchasing Info Recs. for Deletion
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

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

Archived Purchasing Info Records
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)

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

Info Records per 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

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

Buyer’s Negotiation Sheet for 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

Create Purchase Order

Create Purchase Order
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

Display Purchase Order

Display Purchase Order
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Display

Maintain Purchase Order 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

Display PO Supplement (IR)

Create Stock Transport Order
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

Release purchase order
Menu Path : Logistics → Materials Management → Purchasing → Purchase Order → Release → Individual Release

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

Purchase Orders 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

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

Purchase Orders 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

Purchase Orders 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

Subcontracting Cockpit

Scrap Analysis (Component Consump.)

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

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

Create Outline Agreement
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

Create Scheduling Agreement
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

Change Contract
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Change

Change Scheduling Agreement
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

Display Contract
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Display

Display Scheduling Agreement
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

Maintain Contract 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

Release Outline Agreement

Release Contract
Menu Path : Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Release

Release Scheduling Agreement
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

Maintain Sched. Agreement Schedule
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

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

Outl. Agreements per Requirement No.
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

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

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

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

Recalculate Contract Price
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)

Create Request For Quotation
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

Display Request For Quotation
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

Release RFQ
Menu Path : Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Release

Create Quotation
Menu Path : Logistics → Materials Management → Purchasing → RFQ/Quotation → Quotation → Maintain

Display Quotation
Menu Path : Logistics → Materials Management → Purchasing → RFQ/Quotation → Quotation → Display

Price Comparison List
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

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

RFQs 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

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

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

Create Purchase Requisition
Menu Path : Logistics → Production → DRP → Execution → Purchase requisition → Create

Create Purchase Requisition
Menu Path : Logistics → Materials Management → Purchasing → Purchase Requisition → Create

Change Purchase Requisition
Menu Path : Logistics → Production → DRP → Execution → Purchase requisition → Change

Change Purchase Requisition
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

Display Purchase Requisition
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

Collective Release of Purchase Reqs.
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

Assign and Process Requisitions
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

Automatic Generation of POs
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

Purchase Requisitions: List Display
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

Purchase Requisitions for 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

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

Purchasing Reporting
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

General Analyses (A)
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

General Analyses (F)
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

General Analyses (L,K)
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

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

Remove Scheduling Agreement Releases

Generation of Sched. Agmt. Releases
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

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

Set Agr. Cum. Qty./Reconcil. Date
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

Urge Submission of Quotations
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

Purchase Orders: 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

Monitor Order Acknowledgment
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

Monitor Order Acknowledgment
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

Archive Purchasing Documents
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

Message Output: Sch. Agmt. Schedules
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

Message Output: Contracts
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

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

Create Reb. Arrangs. (Subseq. Sett.)
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

Displ. Reb. Arrangs. (Subseq. Sett.)
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

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

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

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

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

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

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

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

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

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

Generate Work Items (Man. Extension)
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

Recompile Income, Vendor Reb. Arrs.
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

List of settlement runs for arrngmts
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

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

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

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

Automatic Document Change
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

Compile Worklist for Document Index
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

Delete purchasing 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

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

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

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

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

Change Conditions (Purchasing)
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

Condition Maintenance: Change

Condition Maintenance: Change
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

Conditions: 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

Conditions 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

Conditions for 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

Conditions for 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

Conditions for 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

Conditions for 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

Currency Change: Sched. 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

Currency Change: 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

Currency Change: 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

Mass Changing of Contracts
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

Mass Change of Purchase Orders
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

Mass Changing of Sched. Agreements
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

Price Info/Vendor Negotiations

Purchase Order

Maintain Quota Arrangement
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

Changes to Quota Arrangement
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

Reorganize Quota Arrangement
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

Revise Quota Arrangement
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

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

List of Customer Rebate 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

Extension of Cust. Reb. Arrangements
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

Statement: Customer Reb. Arr. Stats.
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

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

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

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

Recomp. of Income, Cust. Reb. Arrs.
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

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

Perform Busn. Volume Comp.: Rebate
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

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

List of Vendors: Purchasing
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

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

Change Message: RFQ
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

Create Message: PO
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

Display Message: PO
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

Change Message: Outline Agreement
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

Create Message: Schd. Agmt. Schedule
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

Displ. Message: Schd. Agmt. Schedule
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

Change Message: Shipping Notif.
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

Maintain AMPL Records
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

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

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IMG Activity: SIMG_CFMENUOLSDVE64

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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

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IMG Activity: SIMG_CMMENUOLSDVI69

IMG Activity: SIMG_CFMENUOLSDVI31

IMG Activity: SIMG_CFMENUOLSDVE79

IMG Activity: SIMG_CFMENUOLSDVE76

IMG Activity: SIMG_CFMENUOLSDVE49

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IMG Activity: SIMG_CFMENUOLSDVI89

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IMG Activity: SIMG_CFMENUOLSDVI48

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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

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IMG Activity: SIMG_CFMENUOLSDVI89

IMG Activity: SIMG_CFMENUOLSDVI35

IMG Activity: SIMG_CFMENUOLSDVI34

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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


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

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

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

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

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

Process Worklist
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

Subs. Settl.-Sett.Run: ChangeCond.S.
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

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

Subseq.Settle.:Change Cond. Records
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

Output Partners, Arrangements

Subseq. Settle. – Allowed Field

Click here to know details about SAP standard tables used with Purchasing in MM.

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