z99 appendix menu paths
DESCRIPTION
ApeendixTRANSCRIPT
Menu paths for LO020
Materials Requirements Planning
Display Stock/requirements list
Logistics ( Materials management ( Materials planning ( MRPEvaluations ( Stock/reqmts list Carry out single-item planning run
Logistics ( Materials management ( Materials planning ( MRPMRP ( sng-item, sng-level
INVENTORY MANAGEMENT
Display stock/requirements list
Logistics ( Materials management ( Inventory managementEnvironment ( Stock ( Stock/reqmts list
Display material document
Logistics ( Materials management ( Inventory management Material document ( Display
Display material stocks for a material
Logistics ( Materials management ( Inventory managementEnvironment ( Stock ( Stock overview
Release quality inspection stock
Logistics ( Materials management ( Inventory management Goods movement ( Transfer posting
Movement type ( Transfer posting ( Stock to stock ( QI to unrestricted
Post goods receipt
Logistics ( Materials management ( Inventory management Goods movement ( Goods receipt ( For purchase order ( PO number knownGoods movement ( Goods receipt ( For purchase order ( PO number unknown
PuRCHASING
RFQ/Quotation
Logistics ( Materials management ( Purchasing RFQ/quotation ( RFQ ( Create|Change|DisplayRFQ/quotation ( Quotation ( Maintain|Display
Output RFQ as a message
Logistics ( Materials management ( Purchasing RFQ/quotation ( RFQ ( Messages ( Print/transmit
Carry out comparison of quotations
Logistics ( Materials management ( Purchasing RFQ/quotation ( Quotation ( Price comparison
Purchase requisition
Logistics ( Materials management ( Purchasing Requisition ( Create|Change|DisplayRequisition ( Follow-on functions ( Assign|Assign and process
List displays for purchase requisitionLogistics ( Materials management ( Purchasing Requisition ( List displays ( General
Purchase order
Create purchase orderLogistics ( Materials management ( Purchasing Purchase order ( Create ( Vendor known
Purchase order ( Create with reference ( To RFQ
Purchase order ( Create with reference ( To purchase req.
Change/display purchase order
Logistics ( Materials management ( Purchasing Purchase order ( Change|display
Output purchase order as a message
Logistics ( Materials management ( Purchasing Purchase order ( Messages ( Print/transmit
Create purchase order automaticallyLogistics ( Materials management ( Purchasing Purchase order ( Create ( Automat. via Preqs
or:Logistics ( Materials management ( Purchasing Requistion ( Follow-on functions ( Create purchase order ( Automat. via Preqs
List displays for purchase orderLogistics ( Materials management ( Purchasing Purchase order ( List displays ( Various criteria
Contract
Logistics ( Materials management ( Purchasing Outline agreement ( Contract ( Create|Change|Display
Shipping notification
Logistics ( Materials management ( Purchasing Purchase order ( Shipping notif. ( Create| Change|Display
Invoice Verification
Logistics Invoice Verification
Enter vendor invoice
Logistics ( Materials management ( Invoice verification ( Logistics inv.verif.Document entry ( Enter invoice
Display invoice verification documentLogistics ( Materials management ( Invoice verification ( Logistics inv.verif.Document entry ( Display invoice doc.Evaluated receipt settlement
Logistics ( Materials management ( Invoice verification ( Logistics inv.verifFurther processing ( Execute ERSConventional Invoice Verification
Enter vendor invoice
Logistics ( Materials management ( Invoice verification ( Invoice verification Document entry ( Enter invoice
Display invoice verification document
Logistics ( Materials management ( Invoice verification ( Invoice verificationFurther processing ( Display
Display vendor line items
Logistics ( Materials management ( Invoice verification ( Invoice verificationEnvironment ( Vendor line items
MASTER DATA
Material master record
Logistics ( Materials management ( Material masterMaterial ( Create (general) ( ImmediatelyMaterial ( Change ( ImmediatelyMaterial ( Display ( Display current
Collective entry of storage location data
Logistics ( Materials management ( Material masterOther ( Enter stor. locationsVendor master record
Logistics ( Materials management ( Purchasing Master data ( Vendor ( Central ( Create|Change|DisplayMaster data ( Vendor ( Purchasing ( Create|Change (current)|Display (current)
Purchasing info recordLogistics ( Materials management ( Purchasing Master data ( Info record ( Create|Change|Display
List displays for info recordLogistics ( Materials management ( PurchasingMaster data ( Info record ( List displays ( By vendor|By material
Conditions
Create vendor discount
Logistics ( Materials management ( Purchasing Master data ( Conditions ( Discounts/surcharges ( By vendor
Source list Logistics ( Materials management ( Purchasing Master data ( Source list ( Maintain|Display
Reporting and Analysis in the LIS
Logistics Information Systems
Information systems ( Logistics ( Inventory Management|Purchasing|Flexible analysesMenu paths for LO510
Goods movement
Goods receipt / Goods issue / Stock transfer /
Transfer posting
0 DocumentsReservation / Purchase order / Invoice / Material document
Pipeline
Goods issue from pipeline / Pipeline liabilities
1 ConsignmentTransfer posting consignment to own / Goods issue from consignment stores / Consignment liabilities / Display vendor consignment stock / Display vendor consignment liabilities
2 SubcontractingTransfer posting to stock with subcontractor / SC stocks per vendor / Subsequent adjustmentMaster data
Info record / Material master record / Bill of material
3 ReportsStock overview / Material documents for material / Current stock/requirements list / Material document for posting date / Consumption statistics / Warehouse material / Reservations for material / Reason for movement
Goods movement
Goods receiptLogistics ( Materials management ( Inventory management ( Goods movement( Goods receipt
Purchase order For Purchase order ( PO number known
(movement type 101) (transaction MB01)
For purchase order ( PO number unknown
(movement type 101) (transaction MB0A)
GR blocked stockFor Purchase Order ( PO number known
(movement type 103)
Blocked stockFor Purchase order ( PO number known (movement type 101). To post the material to blocked stock, choose S in the field marked T (stock type).
Quality insp. stockFor Purchase order ( PO number known (Movement type 101). To post the material to quality inspection stock, choose X in the field marked T (stock type).
Init. entry of st. balsChoose Others. From the menu, choose movement type ( Receipt( Init.stck entry (own) ( To unrestricted (movement type 561) (transaction MB1C)
Choose Others. From the menu, choose movement type ( Receipt( Init.stck entry (ext) ( To unrestricted (movement type 561) (transaction MB1C)
Goods issueLogistics ( Materials management ( Inventory management ( Goods movement ( Goods issue (transaction MB1A)Goods issue to a cost centerMovement type ( Consumption ( To cost center ( From warehouse (movement type 201)Issue to samplingMovement type ( Issue ( To sampling ( From unrestricted (movement type 333)
Movement type ( Issue ( To sampling ( From qual. inspection (movement type 331)
Movement type ( Issue ( To sampling ( From blocked (movement type 335)Issue to scrapMovement type ( Issue ( To scrap ( From unrestricted (movement type 551)
Movement type ( Issue ( To scrap ( From qual. inspection (movement type 553)
Movement type ( Issue ( To scrap ( From blocked (movement type 555)Stock transferLogistics ( Materials management ( Inventory management ( Goods movement ( Transfer posting (transaction MB1B)Plant to plant
Movement type ( Transfer posting ( Plant to plant One-step procedure
Rem. fm/pl. in storage (movement type 301) Two-step proc. (step 1)Rem. fm stor. to plant (movement type 303)
Two-step proc. (step 2)Pl. in stor. in plant (movement type 305)Stor. loc. to stor. loc.Movement type ( Transfer posting ( Stor. loc to stor. loc. One-step procedure Unrestr. to unrestr. (movement type 311)Two-step proc. (step 1)Rem. fm. storage SLoc (movement type 313)Two-step proc. (step 2)Pl. in storage SLoc (movement type 315)Transfer posting
Material to materialMovement type ( Transfer posting( Material to material (movement type 309)Stock to stockMovement type ( Transfer posting ( Stock to stock ( Blocked to unrestr. (movement type 343)Movement type ( Transfer posting ( Stock to stock ( QI to unrestricted (movement type 321)Documents
ReservationLogistics ( Materials management ( Inventory management ( Reservation
Create
Reservation ( Create (transaction MB21)Change
Reservation ( Change (transaction MB22)Display
Reservation ( Display (transaction MB23)
Manage
Reservation ( Manage (transaction MBVR)
For material
Reservation ( For material (transaction MB24)Purchase orderLogistics ( Materials management ( Purchasing ( Purchase order
CreatePurchase order ( Create ( Stock transfer (transaction ME27)
Change
Purchase order ( Change (transaction ME22)
Display
Purchase order ( Display (transaction ME23)
PO statisticsLogistics ( Materials management ( Purchasing ( Purchase order ( Display. Then choose Item ( Statistics ( General
PO historyLogistics ( Materials management ( Purchasing ( Purchase order ( Display. Then choose Item ( Statistics ( PO history
InvoiceLogistics ( Materials management ( Invoice verification ( Invoice verification
Create
Document entry ( Enter invoice (transaction MRHR)Display
Further processing ( Display (transaction MR03)Mat. doc.Logistics ( Materials management ( Inventory management ( Material document
Display
Material document ( Display (transaction MR03)
Change
Material document ( Change (transaction MR02)
Cancel
Material document ( Cancel/reverse (transaction MBST)
Pipeline
Goods issue from pipelineMovement type ( Consumption( To cost center( From pipeline (movement type 201) (transaction MB1A )
Pipeline liabilitiesLogistics ( Materials management ( Invoice verification ( Invoice verification ( Further processing ( Settle cons./pipe. liabs (transaction MRKO)
Consignment
Transfer of consignment stockLogistics ( Materials management ( Inventory management ( Goods movement ( Transfer posting. From the menu, choose movement type ( Transfer posting( Vendor consignment ( QI to unrestricted (movement type 321) (transaction MB1B)Logistics ( Materials management ( Inventory management ( Goods movement ( Transfer posting. From the menu, choose movement type ( Transfer posting ( Vendor consignment ( Consignment to own (movement type 403) (transaction MB1B)Goods issue from consignment stockLogistics ( Materials management ( Inventory management ( Goods movement ( Goods issue. From the menu, choose movement type ( Consumption( To cost center( From consgt. stores (movement type 201) (transaction MB1A)Settle consignment liabilities Logistics ( Materials management ( Invoice verification ( Invoice verification ( Further processing ( Settle cons./pipe. liabilities (transaction MRKO)
Display vendor consignment stockInventory Management ( Environment ( Consignment ( Consgnmt from vendor ( Stock (transaction MB54)
Display consignment liabilitiesInventory management ( Environment ( Consignment ( Consgnmt from vendor ( Liability (transaction MRKO)Subcontracting
Transfer posting to subcontractorLogistics ( Materials management ( Inventory management ( Goods movement ( Transfer posting( Movement type ( Transfer posting( Stck w. subcontract. ( From unrestricted (movement type 541) (transaction MB1B)
SC stocks per vendor Logistics ( Materials management ( Purchasing ( Purchase order ( Reporting( SC stocks per vendor (transaction ME20)
Subsequent adjustmentLogistics ( Materials management ( Inventory management ( Goods movement ( Subsequent adjustment ( Subcontracting (transaction MB04)
4 Master data
5 Info recordsLogistics ( Materials management ( Purchasing ( Master data( Info record
Create
Info record ( Create (transaction ME11)
DisplayInfo record ( Create (transaction ME12)
ChangeInfo record ( Change (transaction ME13)
Material master Logistics ( Materials management (Material master ( Material
Create
Create (general) ( Immediately (transaction MMR1)
ChangeChange ( Immediately (transaction MM02)
DisplayDisplay ( Display current (transaction MM03)
Bill of materialLogistics ( Production ( Master data ( Bills of material ( Bill of material ( Material BOM( Display (transaction CS03)
ReportsLogistics ( Materials management ( Inventory management ( Environment Stock overview Stock ( Stock overview (transaction MMBE)
Material documents for material List displays( Mat. doc. for material (transaction MB51)
Reason for movementList displays ( Reason for movement (transaction MBGR)
6 Stock/requirements list Stock ( Stock/rqmts. list (transaction MD04)
Material documents for posting date List displays ( Mat. doc. f. postg. date (transaction MD59)
7 Warehouse stock Environment ( Stock ( Warehouse stock (transaction MD52)
8 Consumption statistics from stock overview:
Create a stock overview and place the cursor on the plant line. Then choose Extras ( Display material ( Choose the Extras pushbutton, (then click on the right arrow to scroll along to the Consumption option) ( Consumption (transaction MMBE)9 Consumption statistics from plant stock availability:
Call up the plant stock availability for a material and a plant. Choose DD in the scope of list box. Place the cursor on the plant line and choose the consumption values pushbutton (transaction CO09).
Menu Paths for LO520
Documents:
Purchase requisition | Purchase order | Contract | Scheduling agreement
Master Data:
Material master record | Vendor master record | Purchasing info record | Source list | Quota arrangement | Vendor evaluation | Classification | HR organizational unit
Reports/Analyses:List displays in Purchasing
Customizing:
Scheduling agreement | Release procedure | Invoicing plan | Vendor evaluation |MPN profiles | Partner roles | Lot-sizing procedure
Documents
Purchase Requisition
Logistics ( Materials management ( PurchasingRequisition ( Create|Change|DisplayRequisition ( Follow-on functions ( Assign|Assign+process
Release (Approval) of Purchase Requisitions
Logistics ( Materials management ( PurchasingRequisition ( Release ( Individual|collective release
Purchase Order
Logistics ( Materials management ( PurchasingPurchase order ( Create ( Vendor knownPurchase order ( Create ( Via requisition assignment listPurchase order ( ReleasePurchase order ( Follow-on functions ( Goods receipt|Logistics Invoice VerificationPurchase order ( Messages ( Print/transmit
Purchase Order with Source Determination
Logistics ( Materials management ( PurchasingPurchase order ( Create ( Vendor unknown
Automatic Generation of Purchase Orders
Logistics ( Materials management ( PurchasingPurchase order ( Create ( Autom. via requisitions
or:
Logistics ( Materials management ( PurchasingRequisition ( Follow-on functions ( Create purchase order ( Autom. via requisitions
Contract
Logistics ( Materials management ( PurchasingOutline agreement ( Contract ( Create|Change|Display Outline agreement ( Contract ( Messages ( Print/transmit
Scheduling Agreement
Logistics ( Materials management ( PurchasingOutline agreement ( Scheduling agreement ( Create|Change|Display Outline agreement ( Scheduling agreement ( Generate release Outline agreement ( Scheduling agreement ( Messages ( Print/transmit
Delivery Schedule (Created under a Scheduling Agreement)
Logistics ( Materials management ( PurchasingOutline agreement ( Scheduling agreement ( Delivery schedule ( Maintain|Display|Print/transmit
Invoicing Plan: Automatic Invoicing/Settlement
Logistics ( Materials management ( Invoice verification ( Logistics Invoice Verification Further processing ( Invoicing plan
Master Data
Material Master Record
Logistics ( Materials management ( Material master Material ( Create|Change|Display
Vendor Master Record
Logistics ( Materials management ( PurchasingMaster data ( Vendor ( Purchasing( Create|Change|DisplayMaster data ( Vendor ( Centrally ( Create|Change|Display
Purchasing Info Record
Logistics ( Materials management ( PurchasingMaster data ( Info record( Create|Change|Display
Source List
Logistics ( Materials management ( PurchasingMaster data ( Source list ( Maintain|DisplayMaster data ( Source list ( Follow-on functions ( Generate
Quota Arrangement
Logistics ( Materials management ( PurchasingMaster data ( Quota arrangement ( Maintain|Display
Vendor Evaluation
Logistics ( Materials management ( PurchasingMaster data ( Vendor evaluation ( Maintain|Display|Autom. re-evaluationMaster data ( Vendor evaluation ( Autom. re-evaluationMaster data ( Vendor evaluation ( Evaluation comparisonMaster data ( Vendor evaluation ( Follow-on functions ( Evaluation in background
Classification
Logistics ( Central functions ( Classification systemClass ( Create|Change|DisplayCharacteristic ( Create|Change|Display
HR Organizational Unit
Tools ( Business Workflow ( Organizational planSimple maintenance ( Basic data org. plan ( Create|Change|Display
Reports/Analyses
Purchase Order
Logistics ( Materials management ( PurchasingPurchase order ( List displays ( Various criteria
Purchase Requisition
Logistics ( Materials management ( PurchasingRequisition ( List displays ( General|and other criteria
Info Record
Logistics ( Materials management ( PurchasingMaster data ( Info record( List displays ( By vendor|by materialVendor Evaluation
Logistics ( Materials management ( PurchasingMaster data ( Vendor evaluation ( List displays ( Ranking listsMaster data ( Vendor evaluation ( List displays ( Evaluations for material/material group
Customizing
Tools ( Business Engineering ( Customizing Implementation projects ( SAP Implementation Guide (IMG)
Release Creation Profile for Scheduling Agreement with Release Documentation
Materials management ( Purchasing( Scheduling agreement ( Release creation profile for scheduling agreement
User Parameters EVO/EFB
Materials management ( Purchasing( Environment ( Default values for buyers
Materials management ( Purchasing( Authorization management ( Function authorizations
Document Release Procedure
Materials management ( Purchasing( Purchase requisition ( Release procedure ( with and without classification
Materials management ( Purchasing( Purchase order ( Define release procedure
Materials management ( Purchasing( Contract ( Define release procedure
Materials management ( Purchasing( Scheduling agreement ( Define release procedure
Invoicing Plan
Materials management ( Purchasing( Purchase order ( Invoicing plan
Vendor Evaluation
Materials management ( Purchasing( Vendor evaluationControl Profile for Manufacturer Parts
Materials management ( Purchasing( Material master ( Define manufacturer part profile
Partner Roles
Materials management ( Purchasing( Partner determination
Lot-Sizing Procedure
Materials management ( Consumption-based planning (Planning (Lot-size calculation (Define lot-sizing procedure
Menu Paths for LO525
Material Requirements Planning
Single-Item, Single-Level Planning
Logistics ( Materials management ( Materials planning ( MRP MRP ( Sng-item, sng-level
Single-Item, Multi-Level Planning
Logistics ( Production ( MRP MRP ( Sng-item, multi-lvl
Total Planning
Logistics ( Materials management ( Materials planning ( MRP MRP ( Total planning ( Online/As background job
Planning File Entry
Logistics ( Materials management ( Materials planning ( MRP MRP ( Planning file entry ( Display/CreateMRP ( Planning file entry ( Set up in backgroundMRP ( Planning file entry ( Consistency check
Planned Order
Logistics ( Materials management ( Materials planning ( MRPPlanned order ( Create/ChangePlanned order ( Display ( Individual display/Collective displayPlanned order ( Convert to pur.req. ( Individual conversion/Collect.conversion
Evaluations
Logistics ( Materials management ( Materials planning ( MRPEvaluations ( MRP list - material/MRP list coll. dispEvaluations ( Print MRP listEvaluations ( Stock/rqmts list/Stock rqmts list: coll.
Forecast
Individual Forecast
Logistics ( Materials management ( Materials planning ( Materials forecastForecast ( Individual forecast( Execute/Change/Display
Total Forecast
Logistics ( Materials management ( Materials planning ( Materials forecastForecast ( Total forecast ( Execute/Reproces/PrintForecast ( Total forecast( Execute Background)/Print (background)
Master Data
Material Master Record
Logistics ( Materials management ( Material master Material ( Create/Change/Display
MRP Profile
Logistics ( Materials management ( Material master Profile ( MRP profile ( Create/Change/Delete/DisplayProfile ( MRP profile ( Usage
Quota Arrangement
Logistics ( Materials management ( PurchasingMaster data ( Quota arrangement ( Maintain/Display
Source List
Logistics ( Materials management ( Purchasing Master data( Source list ( Maintain/Display
Customizing
Tools ( Business Engineer ( Customizing Implement. projects ( SAP Reference IMG
Define Splitting of Forecast Requirements
Materials management ( Consumption-Based Planning ( Forecast( Define splitting of forecast rqmt for MRP
Define Exception Messages
Materials management ( Consumption-Based Planning ( Evaluation ( Define and group together exception messages
Activate MRP
Materials management ( Consumption-Based Planning ( Planning ( Activate material requirements planning
Define Screen Sequence for Extended Header
Materials management ( Consumption-Based Planning ( Evaluation ( Screen sequence for extended header (MRP list + stck/reqs)
Define MRP Group Parameters
Materials management ( Consumption-Based Planning ( MRP Groups ( Maintain all MRP groups
Check MRP Types
Materials management ( Consumption-Based Planning ( Master Data ( Check MRP types
Define Scheduling Margin Key
Materials management ( Consumption-Based Planning ( Planning ( Define floats (scheduling margin key)
Define Lot-Sizing Procedures
Materials management ( Consumption-Based Planning ( Planning ( Lot-Size Calculation ( Define lot-sizing procedures
Define Material Status
Logistics - general ( Logistics Basic Data: Material Master ( Material ( Control Data ( Define material statuses
Define Planning Horizon
Materials Management ( Consumption-Based Planning ( Planning ( MRP Calculation( Define planning horizon
Assign Forecast Errors to Error Classes
Materials Management ( Consumption-Based Planning ( Forecast ( Assign forecast errors to error classes
Define Special Procurement Types
Materials Management ( Consumption-Based Planning ( Master Data ( Define special procurement types
Define Plant Parameters
Materials Management ( Consumption-Based Planning ( Plant ParametersMaintain all plant parameters
The individual tables contain the following data:
MARA
General data
MAKT
Descriptions/short texts
MARM
Conversion factors
MVKE
Sales data per sales organization
MLAN
Sales data per country
MEAN
EAN (European Article Number) data
MBEW
Valuation data
MARC
Material data per plant
MLGN
Material data per WM warehouse
MLGT
Material data per WM storage type
MARD
Material data per storage location
MVER
Consumption data
MAPR
Forecast data (pointer)
SAP AGTAMM10 4.0B40-19