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SAP Transaction Codes:: Logistics Materials Management Purchasing Purchase Order

The document lists SAP transaction codes related to logistics, materials management, purchasing, and inventory management. It provides transaction codes for displaying and listing purchase orders, purchase requisitions, outline agreements, master data records, goods movements, material documents, stock levels, physical inventories, and invoices. The transaction codes allow users to view details on items like purchase orders, delivery schedules, source lists, quotas, vendors, material movements, stocks, and inventory documents.

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62 views2 pages

SAP Transaction Codes:: Logistics Materials Management Purchasing Purchase Order

The document lists SAP transaction codes related to logistics, materials management, purchasing, and inventory management. It provides transaction codes for displaying and listing purchase orders, purchase requisitions, outline agreements, master data records, goods movements, material documents, stock levels, physical inventories, and invoices. The transaction codes allow users to view details on items like purchase orders, delivery schedules, source lists, quotas, vendors, material movements, stocks, and inventory documents.

Uploaded by

lionslion
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SAP Transaction Codes:

Logistics Materials Management Purchasing Purchase Order


ME23N: Display Purchase Order: (Both Header and Item level details are available) ME2L: List Purchase Orders by Vendor ME2M: List Purchase Orders by Material ME2C: List Purchase Orders by Material Group ME2N: List Purchase Orders by PO Number ME2W: List Purchase Orders by Supplying Plant VL33N: Display Inbound Delivery for a Purchase Order by Inbound Delivery Number.

Logistics Materials Management Purchasing Purchase Requisition


ME53N: Display Purchase Requisition ME5A: List Purchase Requisitions

Logistics Materials Management Purchasing Outline Agreement


ME33K: Display contract for an Outline Agreement ME33L: Display Scheduling Agreement ME39: Display the Delivery Schedule for a Scheduling Agreement VL33N: Display Inbound Delivery for a Scheduling Agreement by Inbound Delivery Number. ME3L: Display List of Outline Agreements by Vendor ME3M: Display List of Outline Agreements by Material ME3N: Display the Outline Agreement by Agreement Number Logistics Materials Management Purchasing Master Data ME13: Display the Purchasing Info Record ME1L: Display list of Purchasing Info Record by Vendor ME1M: Display list of Purchasing Info Record by Material ME1W: Display list of Purchasing Info Records by Material Group ME03: Display the Source List for Material and Plant combination ME0M: Display the Source List for a Material MEQ3: Display the Quota Arrangement for Material and Plant Combination

MEQM: Display the Quota Arrangement for a Material MKVZ: Display list of Vendors by Purchasing Org Logistics Materials Management Inventory Management MIGO: Goods Movement MB03: Display Material Document MB51: Display List of Material Documents MR51: Display List of Accounting Documents for Material MMBE: Display the Stock overview MD04: Stock/Requirement List by Material/MRP/Plant combination MB53: Plant Stock Availability CO09: Availability Overview MB52: Display Warehouse stock of Material MB5B: Display Stock on a posting Date MB5T: Display Stock in Transit MBBS: Valuated Special Stock MBLB: Display Stock with Sub-Contractor MIDO: Physical Inventory Overview MI24: Physical Inventory List MI22: Physical Inventory Doc for Material MI23: Physical Inventory Data for Material MIR4: Display Invoice Document MIR5: Display List of Invoice Documents

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