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Master Data Material Master

This document lists various master data and transactional processes related to procurement in SAP. It includes functions for material master, vendor master, service master, as well as processes for purchase requisition, purchase order, inventory management, and physical inventory. Customizing transactions are also included for plant and storage location overviews as well as valuation level.

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Fitri Amalia
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49 views4 pages

Master Data Material Master

This document lists various master data and transactional processes related to procurement in SAP. It includes functions for material master, vendor master, service master, as well as processes for purchase requisition, purchase order, inventory management, and physical inventory. Customizing transactions are also included for plant and storage location overviews as well as valuation level.

Uploaded by

Fitri Amalia
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
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Master Data

Material Master
MM01 Create Material
MM02 Change Material
MM03

Display Material
MM06 Flag Material for Deletion
MM17 Mass Maintenance: Indus. Matl Master
MM50 List Extendable Materials
MM60 Materials List
Vendor Master (BP)
MKVZ List of Vendors: Purchasing
FLVN1 Create Vendor Master
FLVN2 Change Vendor Master
FLVN3 Display Vendor Master
Service Master
AC02 Create / change service
AC03 Display service
AC06 List Service Master
Procurement process
Purchase Requisition (PR)
ME51N Create Purchase Requisition
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
ME54N Release Purchase Requisition
ME55 Collective Release of Purchase Reqs.
ME5A Purchase Requisitions: List Display
ME5K Requisitions by Account Assignment
Requirement Determination MRP (PR)
MD01 MRP Run
MD02 MRP - Single-item, Multi-level -
MD03 MRP-Individual Planning-Single Level
MD04 Display Stock/Requirements Situation
MD05 Individual Display Of MRP List
MD06 Collective Display Of MRP List
MD07 Current Material Overview
Manage Request For Quotation
ME41 Create Request For Quotation
ME42 Change Request For Quotation
ME43 Display Request For Quotation
ME45 Release Request For Quotation
ME47 Maintain Quotation
ME48 Display Quotation
ME4S List Request for Quotation by Collective
ME4N List Request for Quotation
Create / Manage Purchase Order
ME21N Create Purchase Order
ME22N Change Purchase Order
ME23N Display Purchase Order
ME28 Release Purchase Order
ME29N Release purchase order
ME2C Purchase Orders by Material Group
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2K Purch. Orders by Account Assignment
ME2S Services per Purchase Order
Inventory Management process
Reservation
MB21 Create Reservation
MB22 Change Reservation
MB23 Display Reservation
MB25 Reservation List
Inventory Management
MB51 Material Doc. List
MB52 Display Warehouse Stock of Material
MB5B Stocks for Posting Date
MMBE Stock Overview
MIGO Goods Movement
MB5M Report List Expired Date
BMBC Batch Information Cockpit
MSC1N Create Batch
MSC2N Change Batch
MSC3N Display Batch
ML81N Create/Change/Delete Service Entry Sheet
MSRV6 List Report SES
ML84 List SES For Purchase order
Physical Inventory
MI01 Create Physical Inventory Doc
MI31 Batch Input: Create Phys. Inv. Doc.
MI21 Print physical inventory document
MI04 Enter Inventory Count with Document
MI05 Change Inventory Count
MI06 Display Inventory Count
MI07 Process List of Differences
MI20 Print List of Differences
MI22 Display PID by Material
MI24 List PID
Customizing

OX10 Change View Plant Overview


OX09 Change View Storage Location Overview

specifies the level at which the


system valuates material stocks for
the whole client. There are two
options for the valuation level: plant
OX14 Valuation Level level or company code level.

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