Scribd
Upload
154 views6 pages

Purchase T Code

The document lists various transaction codes for displaying and working with purchasing documents, vendor information, and work orders in SAP. This includes codes for displaying purchase orders, purchase requisitions, contracts, goods receipts, vendor balances, and more. It also includes codes for analyses related to purchasing, such as reports on usage, slow-moving items, and storage location. Finally, codes are provided for maintenance of materials, vendors, and work orders.

Uploaded by

JEETENDRA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
154 views6 pages

Purchase T Code

The document lists various transaction codes for displaying and working with purchasing documents, vendor information, and work orders in SAP. This includes codes for displaying purchase orders, purchase requisitions, contracts, goods receipts, vendor balances, and more. It also includes codes for analyses related to purchasing, such as reports on usage, slow-moving items, and storage location. Finally, codes are provided for maintenance of materials, vendors, and work orders.

Uploaded by

JEETENDRA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 6

Transaction Description

MB03 Display Material Document


MB23 Display Reservation
MB25 Reservation List
MB31 Goods receipt for order
MB51 Material Doc. List
MB52 List of Warehouse Stocks on Hand
MB53 Display Plant Stock Availability
MB54 Consignment Stocks
MB5B Stocks for Posting Date
MB5T Stock in transit CC
MB90 Output Processing for Mat. Documents
MBSM Display Cancelled Material Docs.
MC$4 PURCHIS: Vendor PurchVal Selection
MC.1 INVCO: Plant Anal. Selection: Stock
MC.2 INVCO: Plant Anal.Selection, Rec/Iss
MC.3 INVCO: Plant Anal.Selection,Turnover
MC.4 INVCO: Plant Anal.Selection,Coverage
MC.5 INVCO: SLoc Anal. Selection, Stock
MC.6 INVCO: SLoc Anal. Selection: Rec/Iss
MC.7 INVCO: SLoc Anal. Selection,Turnover
MC.8 INVCO: SLoc Anal.Selection, Coverage
MC.9 INVCO: Material Anal.Selection,Stock
MC45 INVCO: Analysis of Usage Values
MC46 INVCO: Analysis of Slow-Moving Items
MCBC INVCO: Stor. Loc. Analysis Selection
ME03 Display Source List
ME13 Display Purchasing Info Record
ME1E Quotation Price History
ME1L Info Records Per Vendor
ME1M Info Records per Material
ME1P Purchase Order Price History
ME1W Info Records Per Material Group
ME1X Buyer's Negotiation Sheet for Vendor
ME1Y Buyer's Negotiat. Sheet for Material
ME23N Display Purchase Order
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME33K Display Contract
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME53N Display Purchase Requisition
ME5A Purchase Requisitions: List Display
ME5K Requisitions by Account Assignment
ME80 Purchasing Reporting
ME80FN General Analyses (F)
MELB Purch. Transactions by Tracking No.
MIGO Goods Movement
MIR4 Call MIRO - Change Status
MM03 Display Material &
MM04 Display Material Change Documents
MM60 Materials List
MMBE Stock Overview
MR51 Material Line Items
Z_MMEBAN Requisition Status Report
Z_MMEKPO Open Purchase Orders (ALV)
Z_MMOPEN Open Purchase Orders
Z_PMEKPO Open purchase for PM
FBL1 Vendor Line Items
FBL1N Vendor Line Items
FK10N Vendor Balance Display
MK03 Display vendor (Purchasing)
XK03 Display vendor (centrally)
IQS3 Display Notification - Extended View
IW23 Display PM Notification
IW33 Display PM Order
IW3M List of Goods Movements for Order
Group
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Purchasing Documents
Vendor Information
Vendor Information
Vendor Information
Vendor Information
Vendor Information
Work Orders
Work Orders
Work Orders
Work Orders

You might also like