Vendor Analysis (PURCHIS): Selection

MCE5

Material Group Analysis (PURCHIS): Selection

MCE8

Service Analysis (PURCHIS): Selection

ME21N

Create Purchase Order

ME22N

Change Purchase Order

ME23N

Display Purchase Order

ME28

Release Purchase Order

ME2B

Purch.Documents per Requirement Tracking No.

ME2C

Purch.Documents per Material Group

ME2J

Purch.Documents per Project

ME2K

Purch.Documents per Account Assignment

ME2L

List Purchase Orders by Vendor

ME2N

Purch.Documents per Document Number

ME2S

PO Reporting with Services

ME31K

Create Contract

ME32K

Change Contract

ME33K

Contract Display

ME35K

Release Purchasing Documents

ME3B

Purch. Docs. Per Reqmnt. Tracking Number

ME3C

Purch. Docs. Per Material Group

ME3K

Purch. Docs. Per Account Assignment

ME3L

Purch. Docs. Per Vendor

Get more SAP Material Management Tips:

http://www.erpgreat.com/sap-mm.htm

PO

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Template Maintainer

MCE3

PO

Requisitioner

Purchasing Group Analysis: Selection

PO

Requisition
ApproverLead

Output from Goods Movements

MCE1

PO

Receiver

MB90

Purchasing Vendor
Master Maintiner

List of GR/IR Balances

Procurement Team
Lead

MB5S

PO

Procurement Report
Generator

Display Original Budget

PO

Procurement
Approver

Display FI Document

FR05

PO

Material Master
Maintainer

FB03

Contracting Officer

Selection from Time Recording

PO

Buyer

CATM

Acceptor

T-code

Role
Business Area
Transaction Description

PO

ME3N

Purch. Docs. Per Document Number

ME41

Create RFQ

ME42

Change RFQ

ME43

Display RFQ

ME45

Release RFQ

ME47

Enter Quotation

ME48

Display Quotation

ME49

Quotation Price Comparison List

ME4B

Purch.Documents per Requirement Tracking No.

ME4C

Purch.Documents per Material Group

ME4L

Purch. Docs. Per Vendor

ME4N

Purch.Documents per Document Number

ME4S

RFQs per Collective Number

ME51N

Create Purchase Requisition

ME52N

Change Purchase Requisition

ME53N

Display Purchase Requisition

ME54

Individual Release for Purchase Requisition

ME55

Individual Release for Purchase Requisition

ME5A

List Display of Purchase Requisitions

ME5F

Release Reminder: Purchase Requisitions

ME5J

List Display of Purchase Requisitions for Project

ME5K

List Display of Purchase Requisitions

ME5W

Resubmission of Purchase Requisitions

ME80

General Analysis of Purchasing Documents

ME80AN

General Evaluations

ME80FN

General Evaluations

ME80RN

General Evaluations

ME81N

Analysis of Order Values

ME91A

Purch. Docs. Reminders and Urging Letters

ME91E

Purch. Docs. Reminders and Urging Letters

ME91F

Purch. Docs. Reminders and Urging Letters

ME9A

Output RFQs

ME9F

Message Output: Purchase Orders

ME9K

Output Contract

MEAN

Address Maintenance

MEB3

Display Agreement

MEK1

Create Condition Records

Get more SAP Material Management Tips:

http://www.erpgreat.com/sap-mm.htm

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MEK2

Change Condition Records

MEK3

Display Condition Records

MEK32

Change Condition Records

MEKA

Purchasing Conditions Report

MEKB

Conditions by Contract

MEKD

Conditions by Material Group

MEKE

Conditions by Vendor

MEKG

Conditions by Condition Group of Vendor

MEKH

Market Price

MEKI

Conditions by Incoterms

MEKJ

Conditions by Invoicing Party

MEKK

Conditions by Vendor Sub-Range

MELB

Purchasing Transactions per Requisition Tracking Number

MEQ3

Display Quota Arrangement

MIGO

Goods Movement

MIR4

Display Invoice Document

MKVZ

List of Vendors: Purchasing

ML81N

Service Entry Sheet

ML82

Display Service Entry Sheet

ML83

Output Service Entry Sheets

ML84

List of Service Entry Sheets

MM01

Create Master Data

MM02

Change Master Data

MM03

Display Master Data

MN01

Create-Output Condition Records: RFQ

MN02

Change-Output Condition Records: RFQ

MN03

Display Quotation Rejection/Reminder/RFQ

MN04

Create-Output Condition Records: PO

MN05

Change-Output Condition Records: PO

MN06

Display Import Declaration/Dunning Ord Confirm/Material

Label/Dunning/Purchase Order/GR Count List

MN07

Create-Output Condition Records: Outline Agreement

MN08
MN09

Change-Output Condition Records: Outline Agreement

Display Dunning Ord Confirm/Outline Agreement/Distributed
Contracts

MN13

Create-Output Condition Records: Entry Sheet

MN14

Change-Output Condition Records: Entry Sheet

Get more SAP Material Management Tips:

http://www.erpgreat.com/sap-mm.htm

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MN15

Display Entry of Srvc Pr

MSRV2

Reporting on Services

MSRV3

Reporting on Services

MSRV4

Reporting on Services

MSRV5

Reporting on Services

MSRV6

Reporting on Services

OME7

Messages: Quotation/RFQ

OMF6

Messages: Purchase Order

OMFC
S_KI4_38000337

Messages: Contract
Status of Funds (5 Columns)

SO10

Standard Text: Request

XK01

Create Vendor Master Record

XK02

Change Vendor Master Record

XK03

Display Vendor Master Record (Centrally)

XK04

Change Vendor Account

XK05

Block/Unblock Vendor

XK06

Flag Vendor for Deletion

XK07

Change Vendor Account Group

ZNOVA

Contract Table Extension

SBWP

SAP Business Workplace

SWI1

Selection report for workflows

SWI2_FREQ

Work Items per Task

SWI2_DEAD

Work Items with Monitored Deadlines

SWI2_DURA

Work Items by Processing Duration

SWI5

Workload Analysis

MC$<

PURCHIS: MatGrp PurchVal Selection

MC$>

PURCHIS: MatGrp PurchQty Selection

MC$4

PURCHIS: Vendor PurchVal Selection

MC$0

PURCHIS: PurchGrp PurchVal Selection

Get more SAP Material Management Tips:

http://www.erpgreat.com/sap-mm.htm

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Resource Guide
Recommended Reading
mySAP Certification - Criteria For Application
The guidelines: Criteria to applying for a SAP Certification :

http://www.erpgreat.com/general/mysap-certification.htm

All The Tables In SAP MM Purchasing

All the available Purchasing relevant tables.

http://www.erpgreat.com/materials/all-the-tables-in-sap-mm-purchasing.htm

General Test of SAP MM Knowledge

Generic MM questions and answers to test your knowledge:

http://www.erpgreat.com/materials/general-test-of-sap-mm-knowledge.htm

IMG Transaction Codes In Organizational Structures

SAP IMG MM transaction codes for the Organizational Structures.

http://www.erpgreat.com/materials/img-mm-transaction-codes-organizational-structures.htm

Release Procedure for Purchase Requisitions

The steps to create the release procedure for PR.

http://www.erpgreat.com/materials/release-procedure-for-purchase-requisitions.htm

Get more SAP Material Management Tips:

http://www.erpgreat.com/sap-mm.htm