| MDMV |
Send Vendors (MDM) |
| MDM_CLNT_EXTR |
Local Extraction |
| MDM_FSBP_TEST |
Tests MDM Scenarios for FSBP |
| MDP0 |
Independent Requirements |
| MDP1 |
Create combination structure |
| MDP2 |
Change combination structure |
| MDP3 |
Display combination structure |
| MDP4 |
Maintain combinations |
| MDP6 |
Modeling |
| MDPH |
Planning Profile |
| MDPP |
Demand Management |
| MDPV |
Planning variant: Initial screen |
| MDRD1 |
Determine Delivery Relationship |
| MDRD2 |
Change Delivery Relationship |
| MDRD3 |
Display Delivery Relationship |
| MDRD4 |
Delete Delivery Relationship |
| MDRE |
Checking Plnng File In BCKGRND Mode |
| MDRP |
Distribution Resource Planning |
| MDSA |
Display Serial Numbers |
| MDSP |
Change BOM Explosion Numbers |
| MDS_COMPARE_TOOL |
Compare Tool for Master Data Sync. |
| MDS_CONSISTENCY_TOOL |
Consistency check Tool for MDS |
| MDS_LINKS |
Get the Mapped Cust/Vend/BP |
| MDS_LOAD_COCKPIT |
Synchronization Cockpit |
| MDS_PPO2 |
PPO for Master Data Synchronization |
| MDUM |
Convert Planned Orders into PReqs |
| MDUP |
Maintain Project New Key Assignment |
| MDUS |
Assign New Key to WBS Elements |
| MDVP |
Collective Availability Check PAUF |
| MDW1 |
Access MRP control program |
| MDXTEST |
MDX Test Panel |
| MDXTEST_OLD |
MDX Test Panel |
| ME00 |
|
| ME01 |
Maintain Source List |
| ME03 |
Display Source List |
| ME04 |
Changes to Source List |
| ME05 |
Generate Source List |
| ME06 |
Analyze Source List |
| ME07 |
Reorganize Source List |
| ME08 |
Send Source List |
| ME0M |
Source List for Material |
| ME11 |
Create Purchasing Info Record |
| ME12 |
Change Purchasing Info Record |
| ME13 |
Display Purchasing Info Record |
| ME14 |
Changes to Purchasing Info Record |
| ME15 |
Flag Purch. Info Rec. for Deletion |
| ME16 |
Purchasing Info Recs. for Deletion |
| ME17 |
Archive Info Records |
| ME18 |
Send Purchasing Info Record |
| ME1A |
Archived Purchasing Info Records |
| ME1B |
Redetermine Info Record Price |
| ME1E |
Quotation Price History |
| ME1L |
Info Records per Vendor |
| ME1M |
Info Records per Material |
| ME1P |
Purchase Order Price History |
| ME1W |
Info Records per Material Group |
| ME1X |
Buyer's Negotiation Sheet for Vendor |
| ME1Y |
Buyer's Negotiat. Sheet for Material |
| ME21 |
Create Purchase Order |
| ME21N |
Create Purchase Order |
| ME22 |
Change Purchase Order |
| ME22N |
Change Purchase Order |
| ME23 |
Display Purchase Order |
| ME23N |
Display Purchase Order |
| ME24 |
Maintain Purchase Order Supplement |
| ME25 |
Create PO with Source Determination |
| ME26 |
Display PO Supplement (IR) |
| ME27 |
Create Stock Transport Order |
| ME28 |
Release Purchase Order |
| ME29N |
Release purchase order |
| ME2A |
Monitor Confirmations |
| ME2B |
POs by Requirement Tracking Number |
| ME2C |
Purchase Orders by Material Group |
| ME2COMP |
Component Consumption History |
| ME2DP |
Down-Payment Monitoring for PO |
| ME2J |
Purchase Orders for Project |
| ME2K |
Purch. Orders by Account Assignment |
| ME2L |
Purchase Orders by Vendor |
| ME2M |
Purchase Orders by Material |
| ME2N |
Purchase Orders by PO Number |
| ME2O |
SC Stock Monitoring (Vendor) |
| ME2ON |
Subcontracting Cockpit |
| ME2S |
Services per Purchase Order |
| ME2SCRAP |
Scrap Analysis (Component Consump.) |
| ME2V |
Goods Receipt Forecast |
| ME2W |
Purchase Orders for Supplying Plant |
| ME308 |
Send Contracts with Conditions |
| ME31 |
Create Outline Agreement |
| ME31K |
Create Contract |
| ME31L |
Create Scheduling Agreement |
| ME32 |
Change Outline Agreement |
| ME32K |
Change Contract |
| ME32L |
Change Scheduling Agreement |
| ME33 |
Display Outline Agreement |
| ME33K |
Display Contract |
| ME33L |
Display Scheduling Agreement |
| ME34 |
Maintain Outl. Agreement Supplement |
| ME34K |
Maintain Contract Supplement |
| ME34L |
Maintain Sched. Agreement Supplement |
| ME35 |
Release Outline Agreement |