This document contains codes and descriptions for material master records, vendors, and purchasing information records. The codes include categories for raw materials, finished products, semi-finished goods, and packing materials. Also included are codes for creating, changing, displaying, blocking, and deleting vendor records, as well as codes for creating, changing, and displaying purchasing information records and codes related to purchase requisitions, requests for quotation, purchase orders, goods receipts, and invoice verification.

1. CODE DESCRIPTION
MMO1 CERAT MATERIAL
MM02 EDIT
MMO3 DISPLAY
MM60 MATERIAL LIST
ROH RAW MATERIAL
FERT FINISHED PRODUCT
HALB SEMI FINISHED
VIRP PACKING MATERIAL
NLAG NON-STOCK MATERIAL
MB03 DISPLAY MATERIAL DOCUMENT
XK01 CREATE VENDOR
XK02 CHANGE VENDOR
XK03 DISPLAY VENDOR
XK05 BLOCK VENDOR
MKVZ List of vendors
XK06 DELETE
ME11 Create Purchasing Info Record
ME12 Change Purchasing Info Record
ME13
Display Purchasing Info Record
ME51N PURCHASE REQUITION
ME41 RFQ
ME47 MAINTAIN QUOTATION
ME59 PRICE COMPARISON
ME21N PURCHASE ORDER
MIGO GOODS RECEIPTS
MLRO INVOICE VERIFICATION