分类：SCM500的日志

Task 1 : Analyze Purchase Values for Purchasing Groups        T-code: MCE1 Task 2 : Storage Location Analysis                                                  T-code: MCBC

Task 1 : List Displays for Purchase Orders   T-code: ME2L Task 2 : List of Material Documents                 T-code: MB51

Task 1  Automatic Determination of Requirements and Automatic Generation of Purchase Orders 1.Display the stock/requirements list. 2.Carry out a single-item planning run. 3.Display the stock/requirements list. 4.Create a purchase order automatically 5.Display the stock/requirements list.

1.Change vendor master record 2.Create contract 3.Maintain source list

Task 1 Display Material Master Record Task 2 Enhance Material with MRP Data

1.Service entry and acceptance – 1st floor 2.Service entry and acceptance – 2nd floor 3.Enter the vendor invoice 4.Check follow-on activities for the purchase order