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Mm  t codes imp
 

Mm t codes imp

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    Mm  t codes imp Mm t codes imp Document Transcript

    • List of important SAP MM (Material management transaction codes.)Transaction codes for materials MM01: Create material MM02: Change material MM03: Display materialTransaction codes for Reservations MB21: Create Reservation MB22: Change Reservation MB23: Display Reservation MB25: List of ReservationsPurchasing display transaction codes ME53: Display purchase requisition ME23 Display purchase order ME43: Display RFQ ME48: Display quotation ME33K: Display contract ME33L: Display scheduling agreement ME13: Display info record ME03: Display source list MEQ3: Display quota arrangement MP02: Display approved manufacturer parts list ME62: Display vendor evaluation MN03: Display RFQ message MN06: Display purchase order message MN09: Display outline purchase agreement message MN12: Display scheduling agreement delivery schedule message MN15: Display service entry sheet message MN26: Display inbound delivery message WWNC: Display messages for settlement run MEB3: Display rebate arrangements WWSC: Display conditions for subsequent MEK3: Display conditions in purchasing
    • Transaction codes for processing RFQ (Request for quotation) ME41: Create RFQ ME42: Change RFQ ME43: Display RFQ ME44: Maintain RFQ supplement ME45: Release RFQTransaction codes to maintain quotations ME47: Enter quotation ME48: Display quotation ME49: Quotation price comparison listTransaction codes to process a purchase requisition ME51N: Create purchase requisition ME52N: Change purchase requisition ME53N: Display purchase requisitionTransaction codes to release Purchase Requisitions ME54: Individual release for purchase requisitions ME55: Individual release for purchase requisitions ME5F: Release reminder for purchase requisitionsTransaction codes to process Purchase Orders ME21N: Create purchase order ME25: Create purchase order – vendor unknown ME22N: Change purchase order ME23N: Display purchase order ME56: Assign source to purchase requisition ME57: Assign and process purchase requisitions ME58: Order for assigned purchase requisitions ME59: Generate purchase orders from requisitions automatically ME24: Maintain PO supplement ME28: Release purchase order
    • Transaction codes to process a purchasing info record ME11: Create purchasing info record ME12: Change purchasing info record ME13: Display purchasing info record ME14: Display changes to purchasing info record ME15: Flag purchasing info record for deletionTransaction codes to process physical inventory documents. MI01: Create Physical Inventory Document MI02: Change Physical Inventory Document MI03: Display Physical Inventory Document MI21: Print Physical Inventory Document MI07: Process List of Differences MI08: Create List of Differences with Document MI10: Create List of Differences without Document MI20: Print List of Differences MI11: Recount Physical Inventory DocumentTransaction cods for Physical Inventory MI01: Create Physical Inventory Document MI02: Change Physical Inventory Document MI03: Display Physical Inventory Document MI21: Print Physical Inventory Document MI07: Process List of Differences MI08: Create List of Differences with Document MI10: Create List of Differences without Document MI20: Print List of Differences MI11: Recount Physical Inventory Document MI22: Display Physical Inventory Documents for Material. MI23: Display Physical Inventory Data for Material. MIDO: Display Changes. MI24: Physical Inventory List. MIAL: Read Physical Inventory Document Archive. MI04: Enter Physical Inventory Count with Document MI09: Enter Physical Inventory Count without Document MI05: Change Physical Inventory Count MI06: Display Physical Inventory Count
    • Transaction codes to process a purchase contract ME31K: Create contract ME32K: Change contract ME33K: Display contract ME34K: Maintain contract supplement ME3P: Recalculate contract prices MLRP: Periodic invoicing plansVendor Evaluation transaction codes ME61: Maintain vendor evaluation ME62: Display vendor evaluation ME63: Re-evaluate automatic sub criteria ME6A: Display changes to vendor evaluation ME6F: Print evaluation sheet ME6G: Vendor evaluation in the backgroundTransaction codes for Scheduling Agreements ME31L: Create scheduling agreement ME37: Create stock transport scheduling agreement ME32L: Change scheduling agreement ME33L: Display scheduling agreement ME34L: Maintain scheduling agreement supplement ME3R: Recalculate scheduling agreement prices ME85: Re-number schedule lines ME86: Aggregate schedule lines ME87: Aggregate PO history ME88: Reset agreed cumulative quantity and reconciliation date