SAPMM06B SAP ABAP dialog Program - Module Pool: Purchase Requisitions
SAPMM06B is a standard Module pool for a dialog screen ABAP Program available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter SAPMM06B into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
ME52 - Change Purchase Requisition
ME53 - Display Purchase Requisition
ME54 - Release Purchase Requisition
ME51 - Create Purchase Requisition
ME25 - Create PO with Source Determination
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT SAPMM06B. "Basic submit
SUBMIT SAPMM06B AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMM06B VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Availability Check
Title: Module Pool: Purchase Requisitions
Text Symbol: 517 = Requis. &1, Item &2
Text Symbol: 516 = Purch. Requisition
Text Symbol: 515 = Release Code
Text Symbol: 514 = Plant
Text Symbol: 513 = Document Type
Text Symbol: 512 = Purchasing Group
Text Symbol: 511 = Purch. Org.
Text Symbol: 510 = PReq
Text Symbol: 503 = Release:
Text Symbol: 502 = Change:
Text Symbol: 501 = Display:
Text Symbol: 500 = Create:
Text Symbol: 404 = you exit this screen?
Text Symbol: 403 = Should these be copied before
Text Symbol: 402 = copying.
Text Symbol: 401 = You have selected items for
Text Symbol: 400 = Exit Reference Document
Text Symbol: 315 = as purchase requisition?
Text Symbol: 314 = Do you want to save the items
Text Symbol: 312 = orders from all items entered.
Text Symbol: 311 = You have not created purchase
Text Symbol: 518 = Overall Rel.: PReq. &1
Text Symbol: 525 = Reservation
Text Symbol: 530 = Tag Column
Text Symbol: 610 = &1 Of material &2, only
Text Symbol: 611 = &3 &4 are available
Text Symbol: 612 = on desired date.
Text Symbol: 613 = Do you wish to have an overview ,, 613 + 614 | SAPMM06E !
Text Symbol: 614 = of the availability situation? ;; 613 + 614 |
Text Symbol: 615 = Availability Check
Text Symbol: 616 = Item
Text Symbol: 617 = Telephone Purchasing Group
Text Symbol: 618 = Select
Text Symbol: 619 = More text exists:
Text Symbol: 620 = No
Text Symbol: 621 = Yes
Text Symbol: 622 = Status
Text Symbol: AVC = Availability check being carried out
Text Symbol: OI1 = Info Record
Text Symbol: OI2 = Vendor
Text Symbol: OI3 = Tab. OIH08
Text Symbol: OI4 = Tab. OI001
Text Symbol: T01 = Maintain text title ;;
Text Symbol: 022 = from Prodn Order <<<<
Text Symbol: 021 = from Planned Order <<<<
Text Symbol: 020 = Scheduling Agreement Created
Text Symbol: 019 = Contract Created
Text Symbol: 018 = from Sales Document <<<<
Text Symbol: 017 = from MRP <<<<
Text Symbol: 016 = Created Manually
Text Symbol: 015 = Not Processed
Text Symbol: 014 = Ordered
Text Symbol: 013 = RFQ Issued
Text Symbol: 012 = Fixed for MRP
Text Symbol: 011 = Blocked for Issue of RFQ
Text Symbol: 010 = Released for Issue of RFQ
Text Symbol: 009 = Blocked for Issue of PO
Text Symbol: 008 = Released for Issue of PO
Text Symbol: 007 = Release Not Yet Effected
Text Symbol: 006 = Release Cancelled
Text Symbol: 005 = Release Effected
Text Symbol: 004 = Release Responsibility Missing
Text Symbol: 003 = Release Prerequisite Missing
Text Symbol: 002 = Release Already Effected
Text Symbol: 001 = Release Possible
Text Symbol: 023 = Fixed for MRP <<<<
Text Symbol: 310 = Exit Processing
Text Symbol: 302 = first?
Text Symbol: 301 = Save entered document
Text Symbol: 300 = Exit Document
Text Symbol: 200 = Contract
Text Symbol: 172 = Positioning Field
Text Symbol: 135 = the selected texts?
Text Symbol: 134 = Are you sure you want to delete
Text Symbol: 133 = Delete Texts
Text Symbol: 112 = Deleted
Text Symbol: 111 = Delete Items
Text Symbol: 110 = deleted.
Text Symbol: 109 = The selected items will be
Text Symbol: 108 = Caution!
Text Symbol: 107 = Perform Function?
Text Symbol: 104 = Delete Item
Text Symbol: 101 = Purchase Order(s) Exist(s) for Item
Text Symbol: 100 = Note:
Text Symbol: 030 = Create Assets
Text Symbol: 026 = SAP APO
Text Symbol: 025 = Service Entry Sheet Created
Text Symbol: 024 = Direct Procurement <<<<
INCLUDES used within this REPORT SAPMM06B
INCLUDE MM06BTOP.
INCLUDE MM06BO0B.
INCLUDE MM06BO0D.
INCLUDE MM06BO0F.
INCLUDE MM06BO0H.
INCLUDE MM06BO0I.
INCLUDE MM06BO0L.
INCLUDE MM06BO0M.
INCLUDE MM06BO0N.
INCLUDE MM06BO0P.
INCLUDE MM06BO0R.
INCLUDE MM06BO0V.
INCLUDE MM06BI0A.
INCLUDE MM06BI0B.
INCLUDE MM06BI0C.
INCLUDE MM06BI0E.
INCLUDE MM06BI0F.
INCLUDE MM06BI0I.
INCLUDE MM06BI0K.
INCLUDE MM06BI0L.
INCLUDE MM06BI0M.
INCLUDE MM06BI0P.
INCLUDE MM06BI0R.
INCLUDE MM06BI0S.
INCLUDE MM06BI0T.
INCLUDE MM06BI0V.
INCLUDE MM06BI0W.
INCLUDE MM06BF0A.
INCLUDE MM06BF0B.
INCLUDE MM06BF0C.
INCLUDE MM06BF0D.
INCLUDE MM06BF0E.
INCLUDE MM06BF0F.
INCLUDE MM06BF0G.
INCLUDE MM06BF0L.
INCLUDE MM06BF0M.
INCLUDE MM06BF0N.
INCLUDE MM06BF0O.
INCLUDE MM06BF0P.
INCLUDE MM06BF0R.
INCLUDE MM06BF0S.
INCLUDE MM06BF0U.
INCLUDE MM06BF0V.
INCLUDE MM06BF0W.
INCLUDE MM06BH00.
INCLUDE MM06BIR1.
INCLUDE MM06BFR1.
INCLUDE MM06BF0O_OO_WRAPPING.
INCLUDE MM06BI0B_BESWK.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
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The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
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