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Debit Memo

  1. Step 1 - Gernerate Debit Memo - manually PB00 value.
    upload successful

  2. Step 2 - Save Debit Memo with a SOD Block
    upload successful
    Check Billing Block
    upload successful

  3. Step 3 - Release Billing Block. – V.23
    upload successful
    Delete Billing Block
    upload successful
    After Release
    upload successful

  4. Step 4 - Enhance for SOD Block.
    Program MV60AF0B_BELEG_SICHERN. Include MV60AF0B_BELEG_SICHERN (save document).
    upload successful

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MM Material Master Data

  • Diagram
    upload successful
  • Content
    1. Key Field: Material Number(MATNR).

MM Vendor Master Data

  • Diagram
    upload successful
  • Content
    1. Key Field: Vendor number(LIFNR).

MM Purchasing Info Record

  • Diagram
    upload successful
  • Content
    1. Key Field: KNUMH
    2. Condition type technical.

MM Purchase Requisition

  • Diagram
    upload successful
  • Content
    1. Key Field: BANFN

MM Purchase Order

  • Diagram
    upload successful
  • Content
    1. Key Field: EBELN

MM Goods Receipt

  • Diagram
    upload successful

PR <-> PO

  • Relationship: PR -> PO
    1. EBAN-EBELN and EBAN-EBELP
  • Relationship: PO -> PR
    1. EKPO-BANFN and EKPO-BNFPO

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  • Materials
    1. MARA - Material Master: General data
    2. MRAC - Material master: Plant data
    3. MARD - Material master: Storage location
    4. MAKT - Material Master: Description
    5. MARD – Material Master: Storage Location
  • Vendors
    1. LFA1 - Vendor Master: General data
    2. LFB1 - Vendor Master: Company data
    3. LFM1 - Vendor Master: Purchasing Data (Purchasing organization)
    4. LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)
  • Purchasing - PR
    1. EBAN - Purchase requisition: items
    2. EBKN - Purchase Requisition: account assignment
  • Purchasing - PO
    1. EKKO - Purchasing document header
    2. EKPO - Purchasing Document: Item
    3. EKET - Purchasing Document: Delivery Schedules
  • Inventory
    1. MSEG - Document Segment: Material
    2. MKPF - Header: Material Document
    3. RESB - Reservation/dependent requirements

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Display Table

  • T-Code SE11
    1. Step 1 - input t-code and click green button
      upload successful
    2. Step 2 - input table name.
      upload successful
    3. Display Table
      upload successful
  • T-Code SE16
    1. Step 1, input table name directly.
      upload successful

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Welcome to Hexo! This is your very first post. Check documentation for more info. If you get any problems when using Hexo, you can find the answer in troubleshooting or you can ask me on GitHub.

Quick Start

Create a new post

1
$ hexo new "My New Post"

More info: Writing

Run server

1
$ hexo server

More info: Server

Generate static files

1
$ hexo generate

More info: Generating

Deploy to remote sites

1
$ hexo deploy

More info: Deployment