[原][转]Existing SAP MM F&Q notes

Existing SAP MM F&Q notes

Applic. Area	Number	Short Text of Note
MM-IM	523507	FAQ: Customizing for inventory management
MM-IM-GF-ACT	521523	FAQ: Data transfer / batch input
MM-IM-GF-ARC	521427	FAQ: IDocs for goods movements
MM-IM-GF-AUM	521945	FAQ: Material block
MM-IM-GF-AUTH	521488	FAQ: MB_CREATE_GOODS_MOVEMENT
MM-IM-GF-BAPI	518368	FAQ: Valuation for the purchase order
MM-IM-GF-BM	522591	FAQ: IM output determination
MM-IM-GF-COBL	522586	FAQ: Static quantity check
MM-IM-GF-CURR	520765	FAQ: Reporting IM (no LIS)
MM-IM-GF-CUST	522551	FAQ: Sales price valuation
MM-IM-GF-DLCR	519563	FAQ: Goods movements with serial numbers
MM-IM-GF-DTF	520024	FAQ: Other special stocks
MM-IM-GF-IDOC	520000	FAQ: Valuated special stocks
MM-IM-GF-INC	523509	FAQ: Control tables (no Customizing)
MM-IM-GF-LOCK	518485	FAQ: Valuation of goods movements
MM-IM-GF-MB	532932	FAQ: Valuation logic with active material ledger
MM-IM-GF-PERF	519410	FAQ: Consumption Statistics
MM-IM-GF-POVL	519559	FAQ: Goods issue for the reservation
MM-IM-GF-PRNT	519800	FAQ: Goods Receipt
MM-IM-GF-QTYC	519303	FAQ: Goods movement with Transaction MIGO
MM-IM-GF-REP	589254	MIGO: Material number cannot be entered
MM-IM-GF-REP	519821	FAQ: Goods Receipt for Production Order
MM-IM-GF-SAV	519848	FAQ: batch input in physical inventory
MM-IM-GF-SER	518418	FAQ: Cycle Counting
MM-IM-GF-SP	518796	FAQ: Inventory sampling
MM-IM-GF-SPV	518060	FAQ: Physical inventory
MM-IM-GF-TABL	520004	FAQ: Reporting PI
MM-IM-GF-VAL	519580	FAQ: Reservations
MM-IM-GF-VAL	521090	FAQ: Stock transfer to stock transport order
MM-IM-GI-CONS	520411	FAQ: Stock transfer
MM-IM-GI-RS	551630	FAQ: Questions on Inventory Controlling
MM-IM-GR	82820	FAQ: MR02 - Payment block and blocking reasons
MM-IM-GR-MIGO	518660	FAQ: Inbound EDI message in the invoice verification
MM-IM-GR-MIGO	514938	FAQ: Tax and cash discount base, cash discount
MM-IM-GR-ORD	395973	FAQ: MIRO, MR1M - Common questions for topic: taxes
MM-IM-GR-PO	395043	FAQ: Posting invoices using Transaction MIRO
MM-IM-GR-SC	396051	FAQ: Parking in the logistics invoice verification
MM-IM-PI-BTC	394370	FAQ: Invoice release - frequently asked questions
MM-IM-PI-CC	487950	FAQ: Purchasing
MM-IM-PI-IS	501420	FAQ notes in purchasing & service (Rollout note)
MM-IM-PI-PI	498153	FAQ: Addresses in the purchasing
MM-IM-PI-REP	456129	FAQ: Archiving in purchasing
MM-IM-RS-RS	499625	FAQ: Optical archiving in purchasing
MM-IM-ST-PO	498149	FAQ: Availability check in purchasing
MM-IM-ST-ST	496083	FAQ: Customer enhancements (User Exits) in purchasing
MM-IS-IC	500502	FAQ: Order acknowledgments in the purchasing
MM-IS-IC	456127	FAQ: Electronic Data Interchange (EDI) in purchasing
MM-IV	481600	FAQ: Import data in purchasing
MM-IV-CA	458384	FAQ: Consulting for the changeover to the euro in purchasing
MM-IV-FIV-REL	457511	FAQ: Purchase order change and goods receipt in purchasing
MM-IV-GF-EDI	501853	FAQ: Mass changes in purchasing
MM-IV-GF-VAL	459512	FAQ: manufacturer part numbers (MPN) in purchasing
MM-IV-INT-PAY	457497	FAQ: Message processing in purchasing
MM-IV-INT-TAX	459350	FAQ: Partner determination in purchasing
MM-IV-LIV	456691	FAQ: Price determination in purchasing
MM-IV-LIV-CAN	453888	FAQ: Reporting in the purchasing
MM-IV-LIV-CRE	458938	FAQ: SC stock monitoring list, Transaction ME2O
MM-IV-LIV-PP	458606	FAQ: Subcontracting in purchasing
MM-IV-LIV-REL	501054	FAQ: Taxes in purchasing
MM-PUR	498162	FAQ: Third-party order processing in purchasing
MM-PUR	493404	FAQ: Scheduling agreements
MM-PUR-GF-ACC	491211	FAQ: Purchase order (general)
MM-PUR-GF-ADR	582221	FAQ: BAPIs for purchase orders
MM-PUR-GF-ARC	493315	FAQ: Purchase requisition (general)
MM-PUR-GF-ARC	499627	FAQ: BAPIs for purchase requisitions
MM-PUR-GF-ARL	457110	FAQ: Source determination in purchasing
MM-PUR-GF-ATP	456690	FAQ: Conditions in purchasing
MM-PUR-GF-ATP	430543	FAQ: Purchasing info record
MM-PUR-GF-CE	167284	FAQs: Subsequent settlement (consulting, tips, Customizing)
MM-PUR-GF-CO	499626	FAQ: BAPIs in the service
MM-PUR-GF-CON	634270	FAQ: BW & LIS in the service
MM-PUR-GF-CONS	634298	FAQ: Commitment update in the service
MM-PUR-GF-DISP	499688	FAQ: Ending an invoicing plan / restricting date period
MM-PUR-GF-DTF	499523	FAQ: Invoicing plan in MM
MM-PUR-GF-EDI	634260	FAQ: Master data in the service
MM-PUR-GF-EDI	499722	FAQ: Pricing and condition control for External Services
MM-PUR-GF-EIE	499654	FAQ: Entry of services performed (general)
MM-PUR-GF-EURO	550302	FAQ: Rescheduling check
MM-PUR-GF-GR	549193	FAQ: Error messages in the material requirements planning
MM-PUR-GF-KONF	553746	FAQ: Planning file entries in material requirements planning
MM-PUR-GF-LIS	550568	FAQ: MRP run (MD01, MD02, MD03, MDBT...)
MM-PUR-GF-MAS	550014	FAQ: Source determinatn in the material requiremnts planning
MM-PUR-GF-MPN	544520	FAQ: Picking
MM-PUR-GF-OC	550362	FAQ: special problems for third-party and individual PO
MM-PUR-GF-PA	549972	FAQ: rejecting third-party or individual PO items
MM-PUR-GF-PR	549818	FAQ: billing status for third-party items in sales order
MM-PUR-GF-PR	549365	FAQ: scheduling for third-party and individual PO
MM-PUR-GF-QO	63805	FAQ: Country-specific Customizing settings
MM-PUR-GF-RE	1261200	FAQ: S094 and S194
MM-PUR-GF-REL	653209	FAQ: CATS/CATM - Transfer to Materials Management
MM-PUR-GF-RET	842318	Frequently asked questions about validations + substitutions
MM-PUR-GF-SC	808914	Transaction BMBC can be used for O02E and MB5M
MM-PUR-GF-STO	1000077	FAQ: Problems when implementing Note 32236
MM-PUR-GF-TAX	1281624	FAQ: Archiving in inventory management
MM-PUR-GF-TEXT	520813	FAQ: BAPIs for goods movements
MM-PUR-GF-TP	520534	FAQ: Delivery from goods movement
MM-PUR-GF-VE	520010	FAQ: Inconsistencies in inventory management
MM-PUR-GF-VER	521974	FAQ: Performance
MM-PUR-OA-BAPI	690027	FAQ: Reporting IM (no LIS)
MM-PUR-OA-SCH	737454	Goods receipt for inbound dely creates error message M7394
MM-PUR-PO	650482	FAQ: Subcontracting
MM-PUR-PO	703894	FAQ for document evaluations in Inventory Controlling
MM-PUR-PO-BAPI	308008	FAQ: Posting logic: GR/IR clearing account
MM-PUR-PO-GUI	10757	FAQ: MR11, clear GR/IR clearing account
MM-PUR-REQ-BAPI	937129	Restrictions that apply to prepayment
MM-PUR-REQ-GUI	1174830	FAQ: Invoice cancellation for services
MM-PUR-REQ-GUI	496082	FAQ: Account assignment in purchasing
MM-PUR-RFQ	844449	FAQ - Archiving Reports RM06E/B/Ix47
MM-PUR-SQ	821739	FAQ : Rescheduling Transaction (V_V2) in Purchasing
MM-PUR-SQ-QTA	459509	FAQ: Commitments in purchasing
MM-PUR-SQ-SLI	775769	FAQ: Consignment
MM-PUR-VM-CON	754129	FAQ: Purchasing and materials planning
MM-PUR-VM-REC	481034	FAQ: Data transfer (batch input) in purchasing
MM-PUR-VM-SET	1105700	FAQs for IDOC_INPUT_SUS_ORDRSP
MM-SRV	588117	FAQ: Configurable materials in Purchasing
MM-SRV	459450	FAQ: Logistic Information System (LIS) in Purchasing
MM-SRV	713111	FAQ: pricing in CK11/CK11N
MM-SRV	772558	FAQ: Quantity conversion and rounding
MM-SRV	365604	FAQ: Release strategies in purchasing
MM-SRV	493900	FAQ: Release Strategy
MM-SRV-ACC	498143	FAQ: Stock transfer with delivery in purchasing
MM-SRV-BPI	448814	FAQ: Texts in purchasing
MM-SRV-BW	459516	FAQ: Vendor evaluation
MM-SRV-GF-CO	664928	FAQ: Version management
MM-SRV-GF-OC	1046794	FAQ: BAPI for outline agreement
MM-SRV-IP	1093582	FAQ: Delivery complete indicator ELIKZ
MM-SRV-IP	491789	FAQ: Enjoy purchase order
MM-SRV-MD	750886	FAQ: Automatic purchase requisition (PReq) processing (ME57)
MM-SRV-PR	493318	FAQ: Enjoy purchase requisition
MM-SRV-SR	1104434	FAQ: Request for Quotation

[原][转]Existing SAP MM F&Q notes

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