| RM06EKAB |
Adapt Old Release Documentation Records to New Format |
| RM06EKBE |
Summarization and Removal of PO History Records |
| RM06EKBE_SC |
Component Consumption History for Subcontracting |
| RM06EKEK |
Removal/Relocation of Scheduling Agreement Releases |
| RM06EKPS |
Purchasing Documents per Project |
| RM06EL00 |
Purchasing Documents per Vendor |
| RM06ELAB |
Generation of Forecast Delivery Schedules |
| RM06ELLB |
SC Stock Monitoring for Vendor |
| RM06ELLBN |
Subcontracting Cockpit |
| RM06ELLB_NACHVERRECHNUNG |
List for subsequent adjustment |
| RM06EM00 |
Purchasing Documents for Material |
| RM06EM20 |
= RM06EM00 w/o Output |
| RM06EN00 |
Purchasing Documents per Document Number |
| RM06ENAB |
Monitor Receipt of Order Acknowledgments |
| RM06ENBE |
Monitor Vendor Confirmations |
| RM06ENDR_ALV |
Message Output |
| RM06ENHI |
Analysis of Purchase Order Values |
| RM06ENMA |
Purchasing Documents: Reminders/Expediters |
| RM06ENMA_ALT |
Purchasing Documents: Reminders and Expediters |
| RM06ENMW |
Convert Value-Added Tax Code in Purchasing Documents |
| RM06ENP0 |
Price Determination for Contracts |
| RM06ENP1 |
Price Determination for Scheduling Agreements |
| RM06EPRI_VDA |
Print Forecast Delivery Schedule in VDA Format |
| RM06EPS0 |
Price Comparison List |
| RM06ER30 |
Archived Purchasing Documents |
| RM06ERVE |
Currency Conversion for Outline Agreements (Euro and Other Currencies) |
| RM06ES00 |
RFQs per Collective Number |
| RM06EV47 |
Purchasing Document Archiving: Preprocessing Program |
| RM06EV70 |
Purchasing Document Archiving: Preprocessing Program |
| RM06EVB0 |
Buyer's Negotiation Sheet: Basic Program |
| RM06EVB0_PDF |
Buyer's Negotiation Sheet: Framework Program |
| RM06EVBL |
Print Buyer's Negotiation Sheet for Vendor |
| RM06EVBM |
Print Buyer's Negotiation Sheet for Material |
| RM06EW00 |
Purchasing Documents per Supplying Plant |
| RM06EW30 |
Write Program: Archiving of Purchasing Documents |
| RM06EW47 |
Purchasing Document Archiving: Write Program |
| RM06EW70 |
Archiving of Purchase Orders: Write Program |
| RM06EWAB |
Repetition of Scheduling Agreement Releases |
| RM06EWE0 |
Goods Receipt Forecast |
| RM06E_RETDLV_MIGRATE |
|
| RM06HL01 |
Correction Report: Requisition Points to Physically Deleted PO Item |
| RM06HL02 |
Correction Report: Ordering Statistics from OA Requisitions |
| RM06HL03 |
Correction Report: Deletion of Reservation Nos. in Non-SC Sched. Lines |
| RM06HL04 |
General Correction Report: Ordering Statistics for Requisitions |
| RM06HL05 |
Correction Report for Outl. Agreements in Which EKPO-BANFN is Missing |
| RM06HL06 |
Correction Report for Requisitions with 'Temporary' Document Number |
| RM06HL08 |
Correction Report: Inconsistencies: EKET-WEMNG/WAMNG/GLMNG |
| RM06HL09 |
Help Report: Modif Groups |
| RM06HL12 |
Purchase Orders with Foreign Currency and Exchange Rate 1.00000 |
| RM06HL25 |
Correction Report Note 66980: Partner Loss After PO Extension |
| RM06HL35 |
Test Data Directory: Output Test Data Record (Docu. in Note 335720) |
| RM06IA00 |
Vendor's Settlement and Condition Groups |
| RM06IAP0 |
Quotation Price History |
| RM06IAP1 |
Quotation Price History |
| RM06IBI0 |
Batch Input for Purchasing Info Records |
| RM06IBI1 |
Frame for Batch Input Generation: Purchasing Info Record |
| RM06IBIA |
Listing of Sequential Dataset for Batch Input: Info Record |
| RM06IBIE |
Create Sequential Dataset for Batch Input: Info Record |
| RM06IBIG |
Generation Program for RM06IBI0 (BTCI Purchasing Info) |
| RM06IBII |
Initializations for BTCI: Purchasing Info |
| RM06IBIS |
Data Transfer: Info Record: Disp./Chg. Content of Seq. File |
| RM06IBKI |
Conv. of Consignment Val. Price Segments MKOP into Purch. Info Records |
| RM06IBP0 |
Purchase Order Price History |
| RM06IBP1 |
Purchase Order Price History |
| RM06ICD1 |
Changes to Purchasing Info Record |
| RM06ID30 |
Deletion Program: Archiving of Info Records |
| RM06ID47 |
Archiving Purchasing Info Records: Delete Program |
| RM06ID70 |
Archiving Purchasing Info Records: Delete Program |
| RM06IFPA |
MEPO_ITEM_FILL_J_1B |
| RM06IL00 |
Info Records per Vendor |
| RM06ILV0 |
Deletion Proposals for Info Records |
| RM06IM00 |
Info Records per Material |
| RM06IMKI |
Conv. Consi Price Segments into Info Record: Set Deletion Flag in MKOP |
| RM06IMWS |
Report RM06IMWS |
| RM06INP0 |
Price Determination for Purchasing Info Records |
| RM06IR30 |
Archived Purchasing Info Records |
| RM06ITD1 |
Administrative Data for Info Record |
| RM06IW00 |
Info Records per Material Group |
| RM06IW30 |
Write Program: Archiving of Info Records |
| RM06IW47 |
Archiving of Purchasing Info Records: Write Program |
| RM06IW70 |
Archiving of Purchasing Info Records: Write Program |
| RM06K000 |
Purchasing Conditions |
| RM06K010 |
Display Result of Price Simulation in Purchasing |
| RM06K020 |
Conditions by Contract |
| RM06K021 |
Conditions by Info Record |
| RM06K022 |
Conditions for Material Group |
| RM06K023 |
Conditions by Vendor |
| RM06K024 |
Conditions for Material Type |
| RM06K025 |
Conditions by Condition Group of Vendor |
| RM06K026 |
Market Price |
| RM06K027 |
Conditions by Incoterms |
| RM06K028 |
Conditions for Invoicing Party |
| RM06K029 |
Conditions by Vendor Subrange |
| RM06K050 |
Price Change Involving Vendor's Info Records |
| RM06K051 |
Price Change Involving Vendor's Contracts |
| RM06K052 |
Price Change Involving Vendor's Scheduling Agreements |
| RM06K080 |
Currency Change for Info Record Conditions of Vendor |
| RM06K081 |
Currency Change for Contract Conditions of Vendor |
| RM06K082 |
Currency Change for Scheduling Agreement Conditions of Vendor |
| RM06KHLP |
F4 Help for Condition Types |