【正文】 cknowledgment 監(jiān)控訂單認(rèn)可ME97 Archive Purchase Requisitions 歸檔采購憑證ME98 Archive Purchasing Documents 歸檔采購憑證ME99 Messages from Purchase Orders 來自采購訂單的消息ME9A Message Output: RFQs 消息輸出: 詢價(jià)ME9E Message Output: Sch. Agmt. Schedules 消息輸出: 計(jì)劃協(xié)議計(jì)劃ME9F Message Output: Purchase Orders 消息輸出: 采購訂單ME9K Message Output: Contracts 消息輸出: 合同ME9L Message Output: Sched. Agreements 消息輸出: 計(jì)劃協(xié)議MEAN Delivery Addresses 供貨地址MEIS Intrastat Selection: Arrivals 州內(nèi)選擇: 到達(dá)MEK0 Conditions, Purchasing: Customizing 條件,采購: 客戶設(shè)置MEK1 Create Conditions (Purchasing) 建立條件(采購)MEK2 Change Conditions (Purchasing) 改變條件(采購)MEK3 Display Conditions (Purchasing) 顯示條件(采購)MEK4 Create Conditions (Purchasing) 建立條件(采購)MEKA Conditions: General Overview 條件: 一般的總覽MEKB Conditions for Contract 合同的條件MEKC Conditions for Info Record 信息記錄的條件MEKD Conditions for Material Group 物料組的條件MEKE Conditions for Vendor 供應(yīng)商的條件MEKF Conditions for Material Type 物料類型的條件MEKG Conditions for Conditions Group 條件組的條件MEKH Market Price 市場價(jià)格MEKI Conditions for Incoterms 國際貿(mào)易條件MEKJ Conditions for Invoicing Party 出票方的條件MEKK Conditions for Vendor SubRange 供應(yīng)商子范圍的條件MEKL Price Change: Scheduling Agreements 價(jià)格修改：計(jì)劃協(xié)議MEKLE Currency Change: Sched. Agreements 貨幣改變: 計(jì)劃協(xié)議MEKP Price Change: Info Records 價(jià)格變化,信息記錄MEKPE Currency Change: Info Records 貨幣改變: 信息記錄MEKR Price Change: Contracts 價(jià)格變化,合同MEKRE Currency Change: Contracts 貨幣改變: 合同MEKX Transport Condition Types Purchasing 傳送采購條件類型MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.) 傳送定價(jià)綱要：市場價(jià)格(采購)MEKZ Trnsp. Calculation Schemas (Purch.) 傳送定價(jià)綱要(采購)MELB Purch. Transactions by Tracking No. 采購交易跟蹤號(hào)MEPA Order Price Simulation/Price Info 訂單價(jià)格模擬/價(jià)格信息MEPB Price Info/Vendor Negotiations 價(jià)格信息/供應(yīng)商談判MEQ1 Maintain Quota Arrangement 維護(hù)配額協(xié)議MEQ3 Display Quota Arrangement 顯示配額的協(xié)議MEQ4 Changes to Quota Arrangement 改變配額協(xié)議MEQ6 Analyze Quota Arrangement 分析配額協(xié)議MEQ7 Reorganize Quota Arrangement 重組配額協(xié)議MEQ8 Monitor Quota Arrangements 監(jiān)視配額的協(xié)議MEQB Revise Quota Arrangement 重設(shè)配額協(xié)議MEQM Quota Arrangement for Material 物料的配額協(xié)議MKVG Settlement and Condition Groups 結(jié)算和條件組MKVZ List of Vendors: Purchasing 供應(yīng)商清單: 采購MKVZE Currency Change: Vendor Master Rec. 貨幣改變: 供應(yīng)商主記錄MN01 Create Message: RFQ 建立信息: 詢價(jià)MN02 Change Message: RFQ 改變信息: 詢價(jià)MN03 Display Message: RFQ 顯示信息: 詢價(jià)MN04 Create Message: PO 建立信息: 采購訂單MN05 Change Message: PO 改變信息: 采購訂單MN06 Display Message: PO 顯示信息: 采購訂單MN07 Create Message: Outline Agreement 建立信息: 框架協(xié)議MN08 Change Message: Outline Agreement 改變信息: 框架協(xié)議MN09 Display Message: Outline Agreement 顯示信息: 框架協(xié)議MN0Z Set Up Message Determination 設(shè)置信息確認(rèn)MN10 Create Message: Schd. Agmt. Schedule 建立消息: 計(jì)劃協(xié)議計(jì)劃MN11 Change Message: Schd. Agmt. Schedule 改變消息: 計(jì)劃協(xié)議計(jì)劃MN12 Displ. Message: Schd. Agmt. Schedule 顯示消息: 計(jì)劃協(xié)議計(jì)劃MN24 Create Message: Shipping Notif. 創(chuàng)建消息: 裝運(yùn)通知MN25 Change Message: Shipping Notif. 修改消息: 裝運(yùn)通知MN26 Display Message: Shipping Notif. 顯示消息: 裝運(yùn)通知MP01 Maintain AMPL records 維護(hù) AMPL 記錄MP02 Maintain AMPL records 維護(hù) AMPL 記錄OMEV Determine Consgt. Valuation Prices 確定寄售估價(jià)價(jià)格OMGT Import data 輸入數(shù)據(jù)OMH4 C MM PUR Item Categories C MM PUR 項(xiàng)目類別OMH5 Default Doc. Type in Transactions 在事務(wù)處理中的缺省的憑證類型OMJO Convert MKOP into Consgt. Info Recs. 轉(zhuǎn)換 MKOP 到寄售信息記錄OMJP Batch Input: Consignment Info Recs. 批量輸入: 寄售信息記錄OMJQ Deletion Flag: Consg. Price Segments 刪除標(biāo)志: 寄售價(jià)格段OMPN C MMPUR Purchasing Manuf. Part No. C MMPUR 采購制造商零件編號(hào)OMQ1 Transfer of purchase orders 采購訂單的傳輸OMQ2 Transfer of PO history PO 歷史的傳輸OMQ3 Transfer of PO texts PO 文本的傳輸OMQ4 Create PO transfer file 創(chuàng)建 PO 傳輸文件OMQ5 Edit PO transfer file 編輯 PO 傳輸文件OMQ6 Create PO text transfer file 創(chuàng)建 PO 文本傳輸文件OMUP Forecast Schedule: Transm. Profile 預(yù)測計(jì)劃: 傳輸參數(shù)文件OMXX Contract release docu. updating MM 合同下達(dá)憑證更新MMOMZ1 Partner Role Definition: Purchasing 合伙角色定義: 采購OMZ2 Key Reassignment: Partner Roles 碼重設(shè): 合伙角色OMZ3 Admissible Partner Roles: Acc. Group 可接受合伙角色: 科目組OMZ4 Partner Schemas: Vendor Master 合伙方案: 供應(yīng)商主記錄OMZ5 Assignment of Schemas to Acc. Groups 給科目組設(shè)置方案OMZ6 Partner Schemas: Purch. Documents 合伙方案: 采購憑證OMZ7 Assignment of Schemas to Doc. Types 給憑證類型設(shè)置方案OMZ8 Partner Schemas: Rebate Arrangements 合作伙伴概要: 回扣安排OMZ9 Assign Schemas to Arrangement Types 把概要分配給安排類型OMZB Maintain Reasons for Ordering 維護(hù)訂購的原因TEAK Header Texts: RFQ/Quotation 標(biāo)題文本: RFQ/報(bào)價(jià)TEAP Item Texts: RFQ/Quotation 項(xiàng)目文本: RFQ/報(bào)價(jià)TEBP Texts: Purchase Requisition 文本: 采購申請TEFK Header Text: Purchase Order 標(biāo)題文本: 采購訂單TEFP Item Texts: Purchase Order 項(xiàng)目文本: 采購訂單TEIP Info Record Texts 信息記錄文本TEKK Header Texts: Contract 標(biāo)題文本: 合同TEKP Item Texts: Contract 項(xiàng)目文本: 合同TELK Header Texts: Scheduling Agreement 標(biāo)題文本: 計(jì)劃協(xié)議TELP Item Texts: Scheduling Agreement 項(xiàng)目文本: 計(jì)劃協(xié)議VL31 Create Shipping Notification 創(chuàng)建裝運(yùn)通知WC61 Number ranges Replenishment Run 值范圍補(bǔ)充運(yùn)行WDFR Rqmnts Planning for Perishables 易腐品的需求計(jì)劃MEI1 Automatic Purchasing Document Change 自動(dòng)修改采購憑證MEI2 Automatic Document Change 自動(dòng)修改憑證MEI3 Repilation of Document Index 再編譯文檔索引MEI4 Compile Worklist for Document Index 編譯文檔索引的工作清單MEI5 Delete Worklist for Document Index 刪除文檔索引的工作清單OWIA Purchasing: Opt. POBased LoadBldg. 采購：選擇基于 PO 的 LoadBldg.M703 Output: Create Conditions Table 輸出: 建立條件表M704 Output: Change Condition Table 輸出: 改變條件表M705 Output: Display Conditions Table 輸出: 顯示條件表M706 Maintain Output Types: Inv. Mgmt 維護(hù)輸出類型: 庫存管理M708 Output Determination: Procedure 輸出確定: 過程M710 Output Determ.: Access Sequences 輸出確定: 存取順序MB00 Inventory Management 庫存管理MB01 Post Goods Receipt for PO 對采購訂單的收貨記帳MB02 Change Material Document 改變物料憑證MB03 Display Material Document 顯示物料憑證MB04 Consmp. 物料供應(yīng)消耗的事后調(diào)整MB05 Subseq. Adjustmt: Mat 事后調(diào)整：有效成份物料MB0A Post Goods Receipt for PO 對采購訂單的收貨記帳MB11 Goods Movement 貨物移動(dòng)MB1A Goods Withdrawal 貨物提取MB1B Transfer Posting 轉(zhuǎn)移記帳MB1C Other Goods Receipts 其它收貨MB21 Create Reservation 生成預(yù)訂MB22 Change Reservation 改變預(yù)訂MB23 Disp