SAP各模块事务码+MM

1、事务码描述(中英文BD10Send Material 发送物料BD11Fetch Material 打开物料BD14Send vendor 发送供应商BD15Open vendor 打开供应商BD30Distribute material object list 分配物料对象清单BD31Distribute document object list 分配凭证对象清单BD32Distribute plant allocations(matBOM 分布工厂分配(matBOM CK21Release Standard Costing 批准的标准成本CS00BOM Menu BOM 菜单CS01Cre

2、ate Material BOM 生成物料 BOMCS02Change Material BOM 更改物料 BOMCS03Display Material BOM 显示物料 BOMCS05Change Material BOM Group 更改物料 BOM 组CS06Display Material BOM Group 显示物料 BOM 组CS07Allocate Material BOM to Plant 分配物料 BOM 到工厂CS08Change Material BOM - Plant Alloc. 更改物料 BOM - 工厂分配CS09Display Allocations to P

3、lant 显示到工厂的分配CS11Display BOM Level by Level 逐层显示 BOMCS12Multi-level BOM 多层 BOMCS13Summarized BOM 汇总 BOMCS14BOM Comparison BOM 比较CS15Single-Level Where-Used List 单层反查清单CS20Mass Change: Initial Screen 大量更改 : 初始屏幕CS21Mass Material Change: Initial Screen 大量物料更改 : 初始屏幕CS22Mass Document Change: Initial Sc

4、reen 大量文档更改 : 初始屏幕CS23Mass Class Change: Initial Screen 大量类更改 : 初始屏幕CS24Reorganize BOMs: Initial Screen 重组BOM : 初始屏幕CS25Archiving for BOMs BOMs 的归档CS26BOM deletion BOM删除CS27Retrieval of BOMs BOM 检索CS31Create class BOM 创建类BOMCS32Change class BOM 改变类BOMCS33Display class BOM 显示类BOMCS40Create Link to Co

5、nfigurable Material 生成与可配置物料的链接CS41Change Material Config. Allocation 更改物料配置分配CS42Display Material Config. Allocation 显示物料配置分配CS51Create Standard BOM 创建标准 BOMCS52Change Standard BOM 更改标准 BOMCS53Display Standard BOM 显示标准 BOMCS61Create Sales Order BOM 创建销售订单 BOMCS62Change Sales Order BOM 更改销售订单 BOMCS6

6、3Display Sales Order BOM 显示销售订单 BOMCS71Enqueue Test for Dialog RFC 对话 RFC 的入队测试CS72Current Settings 当前的设置CS80Change Documents for Material BOM 更改物料 BOM 文档CS81Change Documents for Standard BOM 更改标准 BOM 文档CS82Change Documents for Sales Order BOM 更改销售订单 BOM 的文档CS90Material BOM Number Ranges 物料 BOM 编号范围

7、CS91Number Ranges for Standard BOMs 标准 BOMs 的编号范围CS92Number Ranges for Sales Order BOMs 销售订单 BOMs 的编号范围CSC5Single-level where-used for classes 单层类反查CSD5Single-level where-used for document 单层文档反查清单CV11Create Document Structure 创建文档结构CV12Change Document Structure 更改文档结构CV13Display Document Structure

8、显示文档结构CV15Change Document BOM Group 更改文档 BOM 组CV16Display Document BOM Group 显示文档 BOM 组CV80Change Documents for Doc. Structure 更改文档结构的文档CV91Number Ranges for Doc. Structures 文档结构的编号范围DPRL Change Material When Profile Deleted 删除参数文件时改变物料DPRV Change Material When Profile Changed 修改参数文件时修改物料M-01Create

9、vendor 创建供应商M-02Create goods vendor 创建货物供应商M-03Create payment recipient 创建付款的接收人M-04Create invoicing party 创建发票部分M-05Create carrier 创建载体M-06Create ordering address 创建订单地址M-07Create one-time vendor 创建一次性供应商M-12Create hierarchy nodes 创建层次节点M-51Create vendor 创建供应商M-52Create goods vendor 创建货物供应商M-53Crea

10、te payment recipient 创建付款的接收人M-54Create invoicing party 创建发票部分M-55Create carrier 创建载体M-56Create ordering address 创建订单地址M-57Create one-time vendor 创建一次性供应商M-62Create hierarchy nodes 创建层次节点M703Output: Create Conditions Table 输出: 建立条件表M704Output: Change Condition Table 输出: 改变条件表M705Output: Display Cond

11、itions Table 输出: 显示条件表M706Maintain Output Types: Inv. Mgmt 维护输出类型: 库存管理M708Output Determination: Procedure 输出确定: 过程M710Output Determ.: Access Sequences 输出确定: 存取顺序M802Message Requirements (IV 信息需求 (IVM811Create message condition table (IV 建立信息条件表 (IVM812Change message condition table (IV 改变信息条件表 (IVM

12、813Display message condition table (IV 显示信息条件表 (IVMAL1Create material via ALE 通过 ALE 创建物料MAL2Change material via ALE 通过 ALE 更改物料MAP1Create contact person 创建联系人MAP2Change contact person 修改联系人MAP3Display contact person 显示联系人MB00Inventory Management 库存管理MB01Post Goods Receipt for PO 对采购订单的收货记帐MB02Chang

13、e Material Document 改变物料凭证MB03Display Material Document 显示物料凭证MB04Subsequ.Adj.of "Mat.Provided"Consmp. "物料供应"消耗的事后调整MB05Subseq. Adjustmt: Act.Ingredient Mat 事后调整:有效成份物料MB0A Post Goods Receipt for PO 对采购订单的收货记帐MB11Goods Movement 货物移动MB1A Goods Withdrawal 货物提取MB1B Transfer Posting

14、转移记帐MB1C Other Goods Receipts 其它收货MB21Create Reservation 生成预订MB22Change Reservation 改变预订MB23Display Reservation 显示预订MB24Reservations by Material 通过物料的预订MB25Reservations by Account Assignment 通过帐户设置的预订MB31Goods Receipt for Production Order 按生产订单收货MB51Material Movements by Material 通过物料的物料移动MB52List o

15、f Warehouse Stocks on Hand 现有仓库库存清单MB53Display Plant Stock Availability 显示工厂库存的可用性MB54Consignment Stocks 寄存商品库存MB55Display Quantity String 显示数量字串MB56Analyze batch where-used list 分析批量使用处清单MB57Build Up Batch Where-Used List 建立批量使用处清单MB58Consgmt and Ret. Packag. at Customer 客户处的寄存和退回物包MB59Mat. Documen

16、ts for Posting Date 记帐日期的物料凭证MB5A Evaluate Batch Where-Used Archive 评估批量的用途反查归档MB5B Stocks for Posting Date 过帐日期时的库存MB5C Pick-up List 选出的清单MB5D Delete Docs of Batch Where-Used File 删除批量用途反查文本的凭证MB5E Create Batch Where-Used Archive 创建批量的用途反查归档MB5L List of Warehouse Stocks: Balances 仓库库存表: 余额MB5M Exp.

17、 Date/Date of Production 期满日期/生产日期MB5S Display List of GR/IR Balances 显示收货/发货余额清单MB5T Stock in transit CC 库存传输中CCMB5V Manage Batch Where-Used Archive 管理批量的用途反查归档MB5W List of Stock Values 库存值清单MB90Output Processing for Mat. Documents 物料凭证的输出处理MB9A Analyze archived mat. documents 分析归档的物料凭证MB9R Archive

18、 material documents 归档物料凭证MBAD Delete Material Documents 删除物料凭证MBAL Material Documents: Read Archive 物料凭证:读取档案MBAR Archive Material Documents 归档物料凭证MBAV Manage Material Document Archive 管理物料凭证档案MBBM Batch Input: Post Material Document 批量输入: 记帐物料凭证MBBR Batch Input: Create Reservation 批量输入: 创建预订MBC1Cr

19、eate MM Batch Search Strategy 创建物料主记录批量搜索策略MBC2Change MM Batch Determ. Strategy 改变MM批量确定策略MBC3Display MM Batch Determ. Strategy 显示MM批次确定策略MBGR Displ. Material Docs. by Mvt. Reason 显示由移动原因而产生的物料凭证MBNK Number Ranges, Material Document 号码范围,物料凭证MBRL Return Delivery per Mat. Document 单位物料凭证的退货MBSF Relea

20、se Blocked Stock via Mat. Doc. 通过物料凭证批准冻结库存MBSI Find Inventory Sampling 查找抽样盘点MBSL Copy Material Document 复制物料凭证MBSM Display Cancelled Material Docs. 显示取消的物料凭证MBST Cancel Material Document 取消物料凭证MBSU Place in Stor.for Mat.Doc: Init.Scrn 物料凭证的入库: 初始屏幕MBVR Management Program: Reservations 管理程序: 预订MBXA

21、 Printout of XAB Documents XAB凭证的打印输出ME00采购功能采购功能ME01Maintain Source List 维护货源清单ME03Display Source List 显示货源清单ME04Changes to Source List 改变货源清单ME05Generate Source List 生成货源清单ME06Analyze Source List 分析货源清单ME07Reorganize Source List 重组货源清单ME08Send Source List 发送源清单ME0M Source List for Material 物料的资源清单

22、ME11Create Purchasing Info Record 建立采购信息记录ME12Change Purchasing Info Record 改变采购信息记录ME13Display Purchasing Info Record 显示采购信息记录ME14Changes to Purchasing Info Record 改变采购信息记录ME15Flag Purch. Info Rec. for Deletion 为删除标记采购信息记录ME16Purchasing Info Recs. for Deletion 要删除的采购信息记录ME17Archive Info Records 归档信

23、息记录ME18Send Purchasing Info Record 发送采购信息记录ME1A Archived Purchasing Info Records 归档的采购信息记录ME1B Redetermine Info Record Price 重新确定信息记录价格ME1E Quotation Price History 报价价格的历史记录ME1L Info Records Per Vendor 每供应商的信息记录ME1M Info Records Per Material 每物料的信息记录ME1P Purchase Order Price History 采购订单价格历史记录ME1W I

24、nfo Records Per Material Group 每物料组的信息记录ME1X Buyer's Negotiation Sheet for Vendor 用于供应商的买方采购谈判记录ME1Y Buyer's Negotiat. Sheet for Material 买方物料采购谈判记录表ME21Create Purchase Order 建立采购订单ME22Change Purchase Order 改变采购订单ME23Display Purchase Order 显示采购订单ME24Maintain Purchase Order Supplement 维护采购订单补

25、充ME25Create PO with Source Determination 生成带决定货源的订单ME26Display PO Supplement (IR 显示采购订单补充(IRME27Create Stock Transport Order 建立库存运输订单ME28Release Purchase Order 批准采购订单ME2A Monitor Confirmations 监视确认ME2B POs by Requirement Tracking Number 需要追踪号的采购订单ME2C Purchase Orders by Material Group 按物料组分类采购订单ME2J

26、 Purchase Orders for Project 项目的采购项目ME2K Purch. Orders by Account Assignment 采购订单帐户设置ME2L Purchase Orders by Vendor 按供应商分类采购订单ME2M Purchase Orders by Material 按物料分类采购订单ME2N Purchase Orders by PO Number 按订单号分类采购订单ME2O SC Stock Monitoring (Vendor SC 库存监视(供应商ME2V GR Forecast 收货预测ME2W Purchase Orders fo

27、r Supplying Plant 供货工厂的采购订单ME31Create Outline Agreement 创建框架协议ME31K Create Contract 创建合同ME31L Create Scheduling Agreement 创建计划协议ME32Change Outline Agreement 更改框架协议ME32K Change Contract 修改合同ME32L Change Scheduling Agreement 修改计划协议ME33Display Outline Agreement 显示框架协议ME33K Display contract 显示合同ME33L Di

28、splay Scheduling Agreement 显示计划协议ME34Maintain Outl. Agreement Supplement 维护框架协议补充ME34K Maintain Contract Supplement 维护合同附录ME34L Maintain Sched. Agreement Supplement 维护计划协议附录ME35Release Outline Agreement 批准框架协议ME35K Release Contract 发放合同ME35L Release Scheduling Agreement 发放计划协议ME36Display Agreement S

29、upplement (IR 显示协议补充(IRME37Create Transport Scheduling Agmt. 创建运输计划协议ME38Maintain Sched. Agreement Schedule 维护计划协议计划ME39Display Sched. Agmt. Schedule (TEST 显示计划协议计划 (测试 ME3A Transm. Release Documentation Record 传输发放文档记录ME3B Outl. Agreements by Req. Tracking No 根据申请轨迹号的框架协议ME3C Outline Agreements by

30、Material Group 按物料组的草案协议ME3J Outline Agreements for Project 项目的框架协议ME3K Outl. Agreements by Acct. Assignment 根据帐户设置的框架协议ME3L Outline Agreements by Vendor 根据供应商的框架协议ME3M Outline Agreements by Material 根据物料的框架协议ME3N Outline Agreements by Agreement No. 根据协议号的框架协议ME3P Recalculate Contract Price 重定合同价ME3

31、R Recalculate Sched. Agreement Price 重新计算计划协议价格ME41Create Request For Quotation 建立询价ME42Change Request For Quotation 改变询价ME43Display Request For Quotation 显示询价ME44Maintain RFQ Supplement 维护询价补充ME45Release RFQ 批准RFQME47Create Quotation 创建报价ME48Display Quotation 显示报价ME49Price Comparison List 价格比较清单ME4

32、B RFQs by Requirement Tracking Number 按需求跟踪号的询价ME4C RFQs by Material Group 按物料组的询价ME4L RFQs by Vendor 按供应商的询价ME4M RFQs by Material 按物料的询价ME4N RFQs by RFQ Number 按询价号的询价ME4S RFQs by Collective Number 按集中号的询价ME51Create Purchase Requisition 建立采购申请ME52Change Purchase Requisition 改变采购请求ME53Display Purcha

33、se Requisition 显示采购申请ME54Release Purchase Requisition 批准采购请求ME55Collective Release of Purchase Reqs. 采购请求的集中批准ME56Assign Source to Purch. Requisition 对采购申请分配供货源ME57Assign and Process Requisitions 分配和处理申请ME58Ordering: Assigned Requisitions 订单: 分配的请求ME59Automatic Generation of POs 采购订单的自动生成ME5A Purcha

34、se Requisitions: List Display 采购申请: 清单显示ME5F Release Reminder: Purch. Requisition 批准催单:采购申请ME5J Purchase Requisitions for Project 项目的采购需求ME5K Requisitions by Account Assignment 按帐户设置分类的采购申请ME5R Archived Purchase Requisitions 归档的采购申请ME5W Resubmission of Purch. Requisitions 采购申请的重述ME80Purchasing Repor

35、ting 采购报告ME80A Purchasing Reporting: RFQs 采购报表: 询价ME80F Purchasing Reporting: POs 采购报表: 采购订单ME80R Purchasing Reporting: Outline Agmts. 采购报表: 草案协议ME81Analysis of Order Values 订单价值分析ME82Archived Purchasing Documents 归档的采购凭证ME84Generation of Sched. Agmt. Releases 计划协议发放的生成ME85Renumber Schedule Lines 重新

36、给计划行编号ME86Aggregate Schedule Lines 聚集计划行ME87Aggregate PO History 聚集采购清单历史记录ME90Message Processing for Purch. Docs. 采购凭证的信息处理ME91Purchasing Docs.: Urging/Reminding 采购凭证: 催货/催付ME91A Urge Submission of Quotations 报价的紧急提交ME91E Sch. Agmt. Schedules: Urging/Remind. 计划协议计划: 紧急/余额ME91F Purchase Orders: Urgi

37、ng/Reminders 采购订单: 紧急/余额ME92Monitor Order Acknowledgment 监控订单认可ME92F Monitor Order Acknowledgment 监控订单认可ME92K Monitor Order Acknowledgment 监控订单认可ME92L Monitor Order Acknowledgment 监控订单认可ME97Archive Purchase Requisitions 归档采购凭证ME98Archive Purchasing Documents 归档采购凭证ME99Messages from Purchase Orders 来

38、自采购订单的消息ME9A Message Output: RFQs 消息输出: 询价ME9E Message Output: Sch. Agmt. Schedules 消息输出: 计划协议计划ME9F Message Output: Purchase Orders 消息输出: 采购订单ME9K Message Output: Contracts 消息输出: 合同ME9L Message Output: Sched. Agreements 消息输出: 计划协议MEAN Delivery Addresses 供货地址MEI1Automatic Purchasing Document Change

39、自动修改采购凭证MEI2Automatic Document Change 自动修改凭证MEI3Recompilation of Document Index 再编译文档索引MEI4Compile Worklist for Document Index 编译文档索引的工作清单MEI5Delete Worklist for Document Index 删除文档索引的工作清单MEIS Intrastat Selection: Arrivals 州内选择: 到达MEK0Conditions, Purchasing: Customizing 条件,采购: 客户设置MEK1Create Conditi

40、ons (Purchasing 建立条件(采购MEK2Change Conditions (Purchasing 改变条件(采购MEK3Display Conditions (Purchasing 显示条件(采购MEK4Create Conditions (Purchasing 建立条件(采购MEKA Conditions: General Overview 条件: 一般的总览MEKB Conditions for Contract 合同的条件MEKC Conditions for Info Record 信息记录的条件MEKD Conditions for Material Group 物料

41、组的条件MEKE Conditions for Vendor 供应商的条件MEKF Conditions for Material Type 物料类型的条件MEKG Conditions for Conditions Group 条件组的条件MEKH Market Price 市场价格MEKI Conditions for Incoterms 国际贸易条件MEKJ Conditions for Invoicing Party 出票方的条件MEKK Conditions for Vendor Sub-Range 供应商子范围的条件MEKL Price Change: Scheduling Agr

42、eements 价格修改:计划协议MEKLE Currency Change: Sched. Agreements 货币改变: 计划协议MEKP Price Change: Info Records 价格变化,信息记录MEKPE Currency Change: Info Records 货币改变: 信息记录MEKR Price Change: Contracts 价格变化,合同MEKRE Currency Change: Contracts 货币改变: 合同MEKX Transport Condition Types Purchasing 传送采购条件类型MEKY Trnsp. Calc.

43、Schema: Mkt. Pr. (Pur. 传送定价纲要:市场价格(采购 MEKZ Trnsp. Calculation Schemas (Purch. 传送定价纲要(采购MELB Purch. Transactions by Tracking No. 采购交易跟踪号MEPA Order Price Simulation/Price Info 订单价格模拟/价格信息MEPB Price Info/Vendor Negotiations 价格信息/供应商谈判MEQ1Maintain Quota Arrangement 维护配额协议MEQ3Display Quota Arrangement 显示

44、配额的协议MEQ4Changes to Quota Arrangement 改变配额协议MEQ6Analyze Quota Arrangement 分析配额协议MEQ7Reorganize Quota Arrangement 重组配额协议MEQ8Monitor Quota Arrangements 监视配额的协议MEQB Revise Quota Arrangement 重设配额协议MEQM Quota Arrangement for Material 物料的配额协议MGW0Maintain components for set product 为设置产品维护组件MGW1Display com

45、ponents for set product 显示设置产品的部件MGW2Maintain components for display art. 维护物品显示组件MGW3Display components for display art. 显示物品显示的部件MGW4Maintain components for lot article 维护批次物品的组件MGW5Display components for lot article 显示批量物品的部件MGW6Maintain components for empties art. 维护空物品的组件MGW7Display components

46、for empties art. 显示空物品的部件MI00Physical Inventory 库存盘点MI01Create Physical Inventory Document 建立实际盘点凭证MI02Change Physical Inventory Document 改变实际盘点凭证MI03Display Physical Inventory Document 显示实际盘点凭证MI04Enter Inventory Count with Document 输入带文件的库存盘点MI05Change Inventory Count 修改库存盘点MI06Display Inventory C

47、ount 显示库存盘点MI07Process List of Differences 差额清单处理MI08Create List of Differences with Doc. 建立带凭证的差额清单MI09Enter Inventory Count w/o Document 输入无文件的库存盘点MI10Create List of Differences w/o Doc. 建立不带凭证的差额清单MI11Physical Inventory Document Recount 实际盘点凭证重新盘点MI20Print List of Differences 打印差额清单MI21Print phys

48、ical inventory document 打印实际库存凭证MI22Display Phys. Inv. Docs. f. Material 显示物料的实际盘点凭证MI23Disp. Phys. Inv. Data for Material 显示物料的实际盘点数据MI31Batch Input: Create Phys. Inv. Doc. 批量输入: 创建实际盘点凭证MI32Batch Input: Block Material 批量输入: 冻结物料MI33Batch Input: Freeze Book Inv.Balance 批量输入:冻结帐面库存余额MI34Batch Input:

49、 Enter Count 批量输入: 键入盘点MI35Batch Input: Post Zero Stock Balance 批量输入:记录零库存余额MI37Batch Input: Post Differences 批量输入: 记帐差额MI38Batch Input: Count and Differences 批量输入: 盘点和差额MI39Batch Input: Document and Count 批量输入: 凭证和盘点MI40Batch Input: Doc., Count and Diff. 批量输入: 凭证,盘点和差额MI9AAnalyze archived phy. inv.

50、 docs 分析存档的实际盘点凭证MI9RArchive phys. inv. documents 归档实际盘点凭证MIADDelete Phys. Inv. Documents 删除实地盘存凭证MIALInventory Documents: Read Archive 库存凭证:读取档案MIARArchive Phys. Inv. Documents 归档实地盘存凭证MIAVManage Phys. Inv. Doc. Archive 管理实地盘存凭证档案MIBCABC Analysis for Cycle Counting 为周期盘点的 ABC 分析MICNBtch Inpt:Ph.Inv

51、.Docs.for Cycle Ctng 批输入: 循环计数的实际盘点凭证MIDOPhysical Inventory Overview 实际盘点概况MIE1Batch Input: Phys.Inv.Doc. Sales Ord 批量输入: 实际盘点凭证 销售订单MIK1Batch Input: Ph.Inv.Doc.Vendor Cons. 批量输入: 实际盘点凭证供应商寄存MIM1Batch Input: Create Ph.Inv.Docs RTP 批量输入:创建实地盘存凭证 RTP MIMDTansfer PDC Physical Inventory Data 传送PDC 实地盘存数

52、据MIO1Batch Input:Ph.Inv.Doc.:Stck w.Subc 批输入:实际盘点凭证:按次要标准库存MIQ1Batch Input: PhInvDoc. Project Stock 批量输入:实地盘存凭证 项目库存MIS1Create Inventory Sampling - R/3 建立抽样盘点 - R/3MIS2Change Inventory Sampling 改变抽样盘点MIS3Display Inventory Sampling 显示抽样盘点MIS4Create Inventory Sampling - R/2 建立抽样盘点 - R/2MIS5Create Inve

53、ntory Sampling - Other 建立抽样盘点 - 其他MIV1Batch I.:PhInDoc f.Ret.Pack.at Cust. 批输入: 客户处退货包装实地盘点凭证MIW1Batch I.;PhInDoc f. Consigt at Cust. 批输入: 客户处寄存的实地盘点凭证MK12Change vendor (Purchasing, planned 修改供应商(购买,计划的MK14Planned vendor change (Purchasing 计划修改供应商(购买MK18Activate planned vendor changes (Pu 激活计划修改供应商(

54、购买MK19Display vendor (purchasing, future 显示供应商(购买,将来MKH1Maintain vendor hierarchy 维护供应商层次MKH2Display vendor hierarchy 显示供应商层次MKH3Activate vendor master (online 激活供应商主档(联机MKH4Activate vendors (batch input 激活供应商(批输入MKVG Settlement and Condition Groups 结算和条件组MKVZ List of Vendors: Purchasing 供应商清单: 采购MK

55、VZE Currency Change: Vendor Master Rec. 货币改变: 供应商主记录MM00物料主记录: 初始屏幕物料主记录: 初始屏幕MM01Create Material - General 创建一般物料MM02Change Material 改变物料MM03Display Material 显示物料MM04Display Material Change Documents 显示物料改变凭证MM06Flag Material for Deletion 标出待删除物料MM11Create Material (Schedule 创建物料(计划MM12Change Mater

56、ial (Schedule 修改物料(计划MM13Activate Planned Changes 计划中修改的激活MM14Display Planned Changes 显示计划修改MM15Display Changes (Migration 显示变化(移动MM16Schedule Material for Deletion 将删除的计划物料MM18Activate Planned Changes 计划中修改的激活MM19Display Material at Key Date 显示关键日期时的物料MM41Create Material 创建物料MM42Change Material 改变物

57、料MM43Display Material 显示物料MM44Display Change Documents 显示更改文档MM50List Extendable Materials 列示可扩展物料MM51List Extendable Materials (Old 列出可扩展的物料(旧的MM60Material Log 物料日志MM70Sel. Materials Flagged for Deletion 标记为删除的选择物料MM71Reorganize Materials 重组的物料MM72Display Archive of Materials 显示物料归档MM73Special Stocks: Preparation 特殊库存: 准备MM74Archive Special Stocks 归档特殊库存MM75Display Archive of Special Stocks 显示特别库存归档MM90Analyze ALE Appl. Log for MatMas