Transaction SAP MCEC - Analyse grpe acheteurs : sélection

Notes associées
393981LTP/PURCHIS: No selection by versions possible
82604LFP/PURCHIS: Ad-hoc evaluations with posting periods
64811Price subcontr.purch.info rec.during PURCHIS eval.
654634LTP/PURCHIS: Incorrect country key of the vendor
62607Long-term planning/PURCHIS: order value calculation
82554Long-term planning/PURCHIS: Order value calcul. (2)
50377Long-term planning/PURCHIS, MS70, wrng curr.in S012
130483LTP/PURCHIS:Ord val calcltn(3)Non-valuated material
69491Long-term planning, PURCHIS: Order pr. calculation
613088LTP/PURCHIS: PO value calculation of consignment materials
108928Long-term planning & Purchasing Information System
491519Standard analyses - Transaction codes and reports