SAP MM FMs ( Function Modules )
http://www.tcodesearch.com/sap-fms/list?module=mm
Purchasing FMs MM-PUR
| Fm |
Description |
| Create Purchase Order |
|
| Change Purchase Order |
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| Create Purchase Order |
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| Create Purchase Requisition |
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| Create Enjoy Purchase Requisition |
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| Display Purchase Order Details |
|
| Check Customer-Specific Data Before Saving |
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| Change Enjoy Purchase Requisition |
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| Change Purchase Requisition |
|
| Release Purchase Orders |
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| Update Customer's Own Data in Purchasing Document |
|
| Pr |
|
| BAPI to Create a Purchase Contract |
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| Changes to Communication Structure for Release of Purchasing Documents |
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| Ausgabe von Einkaufsbelegen |
|
| ..... |
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| See complete list of SAP MM Purchasing FMs MM-PUR |
|
Inventory Management FMs MM-IM
| Fm |
Description |
| Post goods movements with MB_CREATE_GOODS_MOVEMENT |
|
| Allgemeiner Funktionsbaustein zum Buchen von Warenbewegungen |
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| Customer Function Exit: Set Segment Text in Material Document Item |
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| BAPI to Create Individual Reservations |
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| MMIM: Buchen des Materialbeleges nach Aufruf von MB_CREATE_GOODS_MOVEMENT |
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| Reverse Goods Movements with MB_CANCEL_GOODS_MOVEMENT |
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| Customer Function Exit in the Case of Updating a Material Document |
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| Enter Count for Certain Items of a Physical Inventory Document |
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| Aufruf und Steuerung der Inventurfunktionen |
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| Display Detailed List of Material Documents |
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| Create Physical Inventory Document |
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| Customer Function Call: Dynamic Characteristic Value Assgmt for Batches |
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| Create Physical Inventory Document |
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| Display Details for Material Document |
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| Customer Function Call: Dynamic Master Data Maintenance for New Batches |
|
| ..... |
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| See complete list of SAP MM Inventory Management FMs MM-IM |
|
Invoice Verification FMs MM-IV
| Fm |
Description |
| Invoice Verification: Post Invoice |
|
| Invoice Verification: Park Invoice |
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| EDI: Rechnungseingang (INVOICE) |
|
| Invoice Verification: Display Incoming Invoice |
|
| Logistik-Rechnungspr |
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| Invoice Verification: Change Provisional Invoice |
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| Customer Exit: Analyze Document Header and Item Data |
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| Logistik-Rechnungspr |
|
| Logistik-Rechnungspr |
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| Customer Exit: ERS - Change Header Field |
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| Eingangsrechnung: vorerfassten Beleg buchen |
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| Customer Exit: EDI Invoice Receipt - Change Document Item Before Posting |
|
| Logistik-Rechnungspr |
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| Customer Exit: Change Tolerance Check - Conventional Invoice Verification |
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| Customer Exit: Pass On Document Header Data |
|
| ..... |
.................................. |
| See complete list of SAP MM Invoice Verification FMs MM-IV |
|
MM General FMs
| Fm |
Description |
| Create Purchase Order |
|
| Post goods movements with MB_CREATE_GOODS_MOVEMENT |
|
| Change Purchase Order |
|
| Create Purchase Order |
|
| Invoice Verification: Post Invoice |
|
| Create Purchase Requisition |
|
| Create Enjoy Purchase Requisition |
|
| Invoice Verification: Park Invoice |
|
| Display Purchase Order Details |
|
| Check Customer-Specific Data Before Saving |
|
| Change Enjoy Purchase Requisition |
|
| Create Entry Sheet |
|
| Change Purchase Requisition |
|
| Allgemeiner Funktionsbaustein zum Buchen von Warenbewegungen |
|
| ..... |
.................................. |
| See complete list of SAP MM General FMs |
|
External Services FMs MM-SRV
| Fm |
Description |
| Create Entry Sheet |
|
| LIHZVUF |
|
| Transfer of Data to Entry Sheet User Screen |
|
| Creation of a Service Master Record |
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| Set Entry Sheet Header Data |
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| Release Entry Sheet |
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| Einbuchen Leistungsstamm IDOC |
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| User Exit: Control of Service Entry Mode |
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| Set Account Assignment in Service Line |
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| User Exit: Fill ESLL Structure Before Checks (After Entry) |
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| Transfer of Data to Detail User Screen |
|
| Leistungszeilen gepuffert lesen |
|
| Adoption of Data from Entry Sheet User Screen |
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| Display Detailed Data on Entry Sheet |
|
| ..... |
.................................. |
| See complete list of SAP MM External Services FMs MM-SRV |
|
Consumption-Based Planning (See Also PP-MRP) FMs MM-CBP
| Fm |
Description |
| Bestimme Datum + Anzahl Arbeitstage |
|
| Eingangsverarbeitung IDoc PROACT |
|
| Ermittle zu einem Datum den letzten Tag im Monat |
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| Funktionsbaustein zum Lesen Prognosewerten (aus anderen Systemen) |
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| DiBe anlegen mit Daten |
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| User Exit for Importing Forecast Values on a Customer-Specific Basis |
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| DiBe |
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| Berechnung Anzahl von Werktagen pro Periode |
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| User Exit for Individual Fields in Table Control |
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| User Exit for Material Sorting in Additional Planning |
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| User Exit for an Individual Function |
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| Filter for Materials That Do Not Have To Be Forecast Externally |
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| Anpassen der Prognosewerte an Perioden und Mengeneinheiten |
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| Funktionsbaustein von Lesen von Artikel die extern prognostiziert werden |
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| Verbuchen der Prognosewerte |
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| ..... |
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| See complete list of SAP MM Consumption-Based Planning (See Also PP-MRP) FMs MM-CBP |
|
Electronic Data Interchange FMs MM-EDI
| Fm |
Description |
| FU for GetDetail method of BO PriceCatalogue |
|
| Store Price Catalog Instance |
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| FU for ExistenceCheck method of BO PriceCatalogue |
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| FU for Method GetProductDetail of BO PriceCatalogue |