MATERIALS MANAGEMENT

MASTER DATA
TRANSACTIONS
Material Master

MM01 Create Material Master

MM02 Change Material Master
MMAM Changing Material Type
mm16 Schedule Material for Deletion
MM50 Extend Material Views
MMPV Close Period For Materials
MM06 Flag For Deletion – Material
MM17 Mass Maintenance – Material
MM71 Archive/Delete – Material
MM72 Display Archive
Vendor
Master
MK01 Create Vendor – Purchasing
MK02 Change Vendor – Purchasing
MK05 Vendor Block – Purchasing
MK06 Flag for Deletion – Purchasing
XK01 Create Vendor – Central
XK02 Change Vendor – Central
XK05 Vendor Block – Central
XK06 Flag for Deletion – Central
Mass Maintenance – Vendor
XK99
Record
Customer
Master
Create Customer Master Data –
VD01
Sales Area
Change Customer Master Data –
VD02
Sales Area
Create Customer Master Data –
XD01
Complete
Change Customer Master Data –
XD02
Complete
Info Record
ME11 Create Info Record
ME12 Change Info Record
ME15 Flag for Deletion – Info Record
MEMA
Mass Maintenance – Info Record
SSIN
Source List
ME01 Maintain Source List

ME0M Maintain Source List By Material

ME05 Generate Source List

 ME06 Analyze Source List
ME07 Reorganise Source List

Quota
Arrangement

MEQ1 Maintain Quota Arrangement

Maintain Quota Arrangement By
MEQM
Material
MEQ6 Analyze Quota Arrangement
MEQ8 Monitor Quota Arrangement
MEQ7 Delete Quota Arrangement
Batch Data
CT04 Define Batch Characteristics
CL02 Define Batch Classes
MSC1
Create Batch
N
MSC2
Change and Classify Batch
N
Message
Conditions

MN01 Create Message Condition – RFQ

Change Message Condition –

MN02
RFQ
Create Message Condition –
MN04
Purchase Order
Change Message Condition –
MN05
Purchase Order
Create Message Condition –
MN07
Scheduling Ag.
Change Message Condition –
MN08
Scheduling Ag.
Create Message Condition –
MN10
Delivery Sched.
Change Message Condition –
MN11
Delivery Sched.

Reorder
Point
Planning
Convert Planned Order to
MD14
Purchase Requisition
Collective Conversion to Purchase
MD15
Requisition

MD12 Delete Individual Planned Order

MD20 Create Planning File Entries

Planning File Entries
MDAB
(background)
 MD01 Total Planning Online
MDBT Total Planning (background)
Single Item, Single Level
MD03
Planning
MD08 MRP Reorganisation List
Requisition
ME51N Create Requistion
ME52N Change Requistion
MEMA
Mass Maintenance Requisition
SSRQ
ME56 Assign Source of Supply
ME57 Assign and Process

RFQ Process

ME41 Create Request For Quotation

ME42 Change Request For Quotation

ME9A Print RFQ

ME47 Maintain Quotation
ME49 Price Comparison
Scheduling
Agreement
ME31L Create Scheduling Agreement

ME32L Change Scheduling Agreement

ME9L Print Scheduling Agreement

ME38 Maintain Delivery Schedule
ME9E Print Delivery Schedule
Purchase
Order

ME58 Create PO via Assignment List

ME59N Create PO Automatic from Req

ME21N Create PO for Vendor

ME22N Change Purchase Order
ME90 Print PO for Stock Item
ME9F Print Purchase Order
MEMA
Mass Maintenance PO
SSPO

Release
Purchase
Order
ME29N Release PO Individual
ME28 Collective Release PO
Goods
Receipt
MIGO Goods Receipt for PO
Invoice
Matching
MIRO Enter Invoice & Maintenance
MRBR Release Blocked Invoices
MR8M Cancel Invoice
Stock
Movements
MB1A Goods Issues
Cancel / Reverse Goods
MBST
Movement
Transfer Postings (Stock and
MB1B
Status)
Consignment
Stocks
MRKO Consignment Settlement
Physical
Inventory
MI01 Create Count Document
MI02 Change Count Documeny
Print Physical Inventory
MI21
Document
MI04 Enter Count
MI05 Change Count
MI11 Recount
MI07 Post Differences
MI20 Differences List

Master Data
MM03 Display Material Master
MK03 Display Vendor – Purchasing
MK04 Purchasing Vendor Changes
XK03 Display Vendor – Central
XK04 Central Vendor Changes
ME1L Info Records by Vendor
ME1M Info Records by Material
ME1P Purchase Order Price History
ME1E Quotation Price History
ME13 Display Info Record
ME14 Display Info Record Changes
ME03 Display Source List
ME04 Display Source List Changes
MEQ3 Display Quota Arrangement
 Display Quota Arrangement
MEQ4
Changes

MKVZ Display Purchasing Vendor List

MKVG Display Vendor Condition Groups

MSC3
Display Batch
N
MEKA Display Purchasing Conditions

Display Message Condition –

MN03
RFQ
Display Message Condition –
MN06
Purchase Order
Display Message Condition –
MN09
Scheduling Ag.
Display Message Condition –
MN12
Delivery Sched.
MM60 Display Materials List

MATERIALS MANAGEMENT:
PROCUREMENT AND STOCK
REPORTS

Logistics
Information
Reports
(Stock)
MCBA Plant
MCBC Storage Location
MCBE Material
MCBR Batches
MC.9 Material Stock
MC.A Material Receipts / Issues
MC.B Inventory Turnover – Material
MC.1 Plant Stock
MC.2 Plant Receipts / Issues
MC.3 Plant Inventory Turnover
MC.5 Stock – Storage Location

MC.6 Storage Location Receipts / Issues

Storage Location Inventory

MC.7
Turnover
Purchasing
Information
System
 MCE1 Purchase Group Analysis
MCE3 Vendor Analysis
MCE5 Material Groups Analysis
MCE7 Material Analysis
MC$G Material Purchasing Values

MC$I Material Purchasing Quantities

MC$O Material Frequencies

MC$4 Vendor Purchasing Values
MC$6 Vendor Purchasing Quantities
MC$: Vendor Frequencies
MC$0 Purchasing Group Values

MC$2 Purchasing Group Frequencies

Material Group Purchasing

MC$<
Values
Material Group Purchasing
MC$>
Quantities
MC$E Material Group Frequencies
Purchasing
Reports
ME80F General Analysis of Purchasing
N Documents
ME81N Analysis of Order Values
ME23N Display Purchase Order
ME53N Display Purchase Requisition
ME5A List Display Of Requistions

ME33L Display Scheduling Agreement

ME39 Display Delivery Schedule

ME43 Display RFQ
ME4L List RFQ by Vendor
ME4M List RFQ by Material

ME4S List RFQ by Collective Number

ME48 Display Quotation

VL31 Create/ Change/ Display Shipping Notification  
Purchasing Documents per
ME2L
Vendor
Purchasing Documents per
ME2M
Material
Purchasing Documents by
ME2K
Account Assignment
Purchasing Document by
ME2W
Supplying Plant
ME2V Expected Goods Receipts
MD13 Display Planned Order Single
 MD16 Display Planned Order Collective
Executing a List Display of Purchase
ME5A
requisition
ME55 Purchase Req- Collective Release
ME54 Purchase Req- Individual Release 
FBL1 Display vendor line items 
ME5K Display Reqs by Acct Assignment

MB01/M Create/Change/Display/Print Goods

B02/MB0 receipt ; perform adjustment; return
3 delivery
VL31/VL Create/ Change/ Display Shipping
32/VL33 Notification  

Invoice
Reports
MB5S List of GR/IR balances
MIR6 Invoice Overview
MIR4 Display Invoice
MIR5 Display Invoice List
Stock
Reports
MMBE Stock Overview
MB51 Material Document List
MB03 Display Material Document
MB54 Vendor consignment stocks
CO09 Material Availability

MB5C Batch Where Used Pick Up List

Physical
Inventory
Reports
Physical Inventory Document –
MI22
material
Physical Inventory Data –
MI23
material
MIDO Physical Inventory Overview
Display Physical Inventory
MI03
Document
MI06 Display Count Document
MRP
Reorder
Point
MD21 Display Planning File Entries
Planning File Entries Consistency
MDRE
Report
MD04 Stock Requirements List
MD05 MRP List Material Display
MD06 MRP List Collective Display
 Stock Requirements List
MD07
Collective
NVOICE
VERIFICATION
Processing
Inventory Invoice MRHR
Receipts
Reverse/Cancel
MR08
Invoice Receipt
Credit Memo
MRHG
(PO related)
Release Blocked
MR0
Invoices

MATE
RIALS
MANA
GEME
NT
OTHE
R
FREQ
UENTL
Y
USED
TRANS
ACTIO
NS
Reorder
Point
Planning
Convert Planned Order to
MD14
Purchase Requisition
Collective Conversion to Purchase
MD15
Requisition

MD12 Delete Individual Planned Order

MD20 Create Planning File Entries

Planning File Entries
MDAB
(background)
MD01 Total Planning Online
MDBT Total Planning (background)
Single Item, Single Level
MD03
Planning
MD08 MRP Reorganisation List
Requisition
ME51N Create Requistion
 ME52N Change Requistion
MEMA
Mass Maintenance Requisition
SSRQ
ME56 Assign Source of Supply
ME57 Assign and Process

RFQ Process

ME41 Create Request For Quotation

ME42 Change Request For Quotation

ME9A Print RFQ

ME47 Maintain Quotation
ME49 Price Comparison
Scheduling
Agreement
ME31L Create Scheduling Agreement

ME32L Change Scheduling Agreement

ME9L Print Scheduling Agreement

ME38 Maintain Delivery Schedule
ME9E Print Delivery Schedule
Purchase
Order

ME58 Create PO via Assignment List

ME59N Create PO Automatic from Req

ME21N Create PO for Vendor

ME22N Change Purchase Order
ME9F Print Purchase Order
MEMA
Mass Maintenance PO
SSPO

Release
Purchase
Order
ME29N Release PO Individual
ME28 Collective Release PO
Goods
Receipt
MIGO Goods Receipt for PO
Invoice
Matching
MIRO Enter Invoice & Maintenance
MRBR Release Blocked Invoices
MR8M Cancel Invoice
Stock
Movements
MB1A Goods Issues
Cancel / Reverse Goods
MBST
Movement
Transfer Postings (Stock and
MB1B
Status)
Consignment
Stocks
MRKO Consignment Settlement
Physical
Inventory
MI01 Create Count Document
MI02 Change Count Documeny
Print Physical Inventory
MI21
Document
MI04 Enter Count
MI05 Change Count
MI11 Recount
MI07 Post Differences
MI20 Differences List
MM02
MM01
MMAM Changing Material Type
MM16
MMPV
MM17
MM71

MM70
ME15
MEMASSIN
ME06
MEQM
MEQ6
MEQ8
MEQ7
CT04

MSC1N

MSC2N

MEMASSRQ

ME9A Print
RFQ
ME47

ME49
 SAP Materials Management (MM) module

EBAN Purchase Requisition Purchasing

EBKN Purchase Requisition Purchasing
Account Assignment
EINA Purchasing Info Record- Purchasing
General Data
EINE Purchasing Info Record- Purchasing
Purchasing
Organization Data
EIPA Order price history Purchasing
record
EKAB Release Documentation Purchasing

EKBE History per Purchasing Purchasing

Document

EKBZ Purchasing document Purchasing

history: delivery costs

EKET Scheduling Agreement Purchasing

Schedule Lines

EKKN Account Assignment in Purchasing

Purchasing Document

EKKO Purchasing Document Purchasing

Header
EKPB "Material to be Purchasing
provided" item in
purchasing document
EKPO Purchasing Document Purchasing
Item
EKUB Index for Stock Purchasing
Transport Orders for
Material
EORD Purchasing Source List Purchasing

ESKN Account assignment in Purchasing

service package
ESLH Service package header Purchasing
data
ESLL Lines in service Purchasing
package
ESSR Service entry sheet Purchasing
header data
ESUC External services Purchasing
management:
Unplanned limits for
contract item
ESUH External services Purchasing
management: unplanned
service limits header
data
ESUP External services Purchasing
management: unplanned
limits for service
packages
ESUS External services Purchasing
management:
Unplanned limits for
service types
IKPF Header- Physical Inventory Management
Inventory Document
ISEG Physical Inventory Inventory Management
Document Items
LFA1 Vendor General Data Vendor Master
LFAS VAT registration Vendor Master
numbers general section

LFB1 Vendor + Company Vendor Master

LFB5 Dunning data Vendor Master
LFBK Bank details Vendor Master
LFC1 Transaction figures Vendor Master
LFC3 Special G/L transaction Vendor Master
figures
LFM1 Vendor master record Vendor Master
purchasing organization
data
LFM2 Vendor Master Record: Vendor Master
Purchasing Data 

MAKT Material Descriptions Material Master

MAPR Material Index for Material Master
Forecast
MARA General Material Data Material Master

MARC Plant Data for Material Material Master

MARD Storage Location Data Material Master

for Material
MARM Units of Measure for Material Master
Material
MAST Material to BOM Link Master Data
MBEW Material Valuation Material Master
MCHA Batches Material Master
MCHB Batch Stocks Material Master
MDBS Material View of Order Purchasing
Item/Schedule Line
(good to find open
PO's)
MKOL Special Stocks from Material Master
Vendor
MKPF Header- Material Inventory Management
Document
MLAN Tax Classification for Material Master
Material
MLGN Material Data for Each Material Master
Warehouse Number

MLGT Material Data for Each Material Master

Storage Type
MOFF Lists what views have Vendor Master
not been created
MSEG Document Segment- Inventory Management
Material
MSKA Sales Order Stock Material Master
MVER Material Consumption Material Master

MVKE Sales Data for materials Material Master

MYMF FIFO results table Invoice Verification

T
MYML LIFO material layer Invoice Verification
MYML LIFO material layer Invoice Verification
M (monthly)
MYMP LIFO period stocks, Invoice Verification
single material
MYMP Receipt data Invoice Verification
1 LIFO/FIFO valuation
MYPL LIFO pool layer Invoice Verification
MYPL LIFO pool layer Invoice Verification
M (monthly)
RBCO Document item, Invoice Verification
incoming invoice
account assignment
RBDIF Invoice Verification: Invoice Verification
FKO conditions
RBDIF Invoice Verification: Invoice Verification
FME quantity differences
RBDRS Invoice Verification Invoice Verification
EG batch: invoice document
items
RBKP Document header: Invoice Verification
incoming invoice
RESB Reservation/dependent Inventory Management
requirements
RKPF Document Header- Inventory Management
Reservation
T023 Mat. groups Organization&Customizing
T024 Purchasing Groups Organization&Customizing
T156 Movement Type Organization&Customizing
T157H Help Texts for Organization&Customizing
Movement Types
T161T Texts for Purchasing Purchasing
Document Types
WYT1 Vendor Subrange Vendor Master
WYT1T Vendor Sub-Range Vendor Master
Description
WYT3 Partner Functions Vendor Master
OX15 Create Company
OX02 Create Company Code
OX10 Create Plant
OX09 Create Storage Location
OX08 Create Purchasing Organization
OME4 Create Purchasing Group
OX18 Assign Plant to Company Code
OX01 Assign Purchasing Organization to Company Code
OX17 Assign Purchasing Organization to Plant
MM02 Change Material
MM03 Display Material
MB03 Display Material Document
MMDE Delete All Materials
MMNR Define Material Master Number Ranges
ML33 Create Vendor Conditions
ME11 Maintain Purchasing Info Record
ME12 Change Purchasing Info Record
ME13 Display Purchasing Info Record
ME14 Changes in Info Record
ME01 Create Source List
ME02 Change Source List
ME03 Display Source List
ME04 Display Changes Source List
ME05 Create Source List
ME07 Delete Source List
ME51N Create Purchase Requisition
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
ME54 Purchase Requisition
ME55 Collective of Purchase Reqs.
ME56 Assign Source to Purch. Requisition
ME41 Create RFQ/Quotation
ME42 Change RFQ/Quotation
ME43 Display RFQ/Quotation
ME47 Create Quotation
ME48 Change Quotation
ME49 Price Comparison
ME31L Create Scheduling Agreement
ME32L Change Scheduling Agreement
ME33L Display Scheduling Agreement
MEQ1 Create Quota Arrangement
MEQ2 Change Quota Arrangement
MEQ3 Display Quota Arrangement
ME21N Create Purchase Order
ME22N Change Purchase Order
ME23N Display Purchase Order
ME29N Release Purchase Order
ME57 Assign and Process Requisitions
ME58 Ordering: Assigned Requisitions
ME59N Automatic generation of Purchase Order
MB1A Goods Withdrawal
MB1B Transfer Posting
MB1C Post Other Goods Receipts
MB01 Post Goods Receipt for Purchase Order
OMJJ Customizing: Define New Movement Types
MIRO Enter Incoming Invoice
MIRA Fast Invoice Entry
MRBR Release Blocked Invoices
OMR6 Tolerance limits: Invoice Verification
MIR5 Display List of Invoice Documents
MIR6 Invoice Overview
MIR7 Park Invoice
AC02 Service Master
MMBE Stock Overview
MB52 List of Warehouse Stocks on Hand
MB21 Create Reservation
MBST Cancel Material Document
MB22 Change Reservation
MB23 Display Reservation
MB24 Reservations by Material
MB25 Reservations by Account Assignment
MI01 Create Physical Inventory Document
MI02 Change Physical Inventory Document
MI03 Display Physical Inventory Document
MI04 Enter Inventory Count with Document
MI05 Change Inventory Count
MI06 Display Inventory Count
MI09 Enter Inventory Count w/o Document
MI08 Create List of Differences with Doc.
MI10 Create List of Differences w/o Doc.
MI20 Print List of Differences
ME2C Display Purchase Orders by Material Group
ME2N List Purchase Orders by Number
ME5K Requisitions by Account Assignment
ME2K List Purchase Orders by Account Assignment
ME2L Display Purchase Orders by Vendor
ME2M Display PO by Material
MM50 List Extendable Materials
MB52 Display Storage Location
MMBE Stock Overview
MMS1 Create Service
MMU1 Create Non-Valuated Material
ME5A Purchase Requisitions: List Display
ME5J Purchase Requisitions for Project
MELB Purch. Transactions by Tracking No.
ME5F Reminder: Purch. Requisition
MB1C Other Goods Receipts
MB90 Output Processing for Mat. Documents
MBRL Return Delivery per Mat. Document
MB1B Transfer Posting
MIBC ABC Analysis for Cycle Counting
MI31 Batch Input: Create Phys. Inv. Doc.
MI32 Batch Input: Block Material
MI33 Batch Input: Freeze Book Inv.Balance
MICN Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 Batch Input: PhInvDoc. Project Stock
MI21 Print physical inventory document
MI34 Batch Input: Enter Count
MI35 Batch Input: Post Zero Stock Balance
MI38 Batch Input: Count and Differences
MI39 Batch Input: Document and Count
MI40 Batch Input: Doc., Count and Diff.
MI11 Physical Inventory Document Recount
MI07 Process List of Differences
MI37 Batch Input: Post Differences
CT01 Create Characteristic
CT02 Change Characteristic
CT03 Display Characteristic
CL01 Create Class
CL02 Classes
CL03 Display Class
CL04 Delete Class
CL3B Class Types
OMWC SPLIT VALUATION
MM60 Material list
MKVZ List of vendors company codes wise
ME1L Info Records Per Vendor
ME2O Subcontract stock monitoring per vendor
ME2L Purchase Orders by Vendor
MCVO Vendor Analysis - Lots Overview
MCVA Vendor Analysis Lot Overview
MCVA Vendor Analysis Lot Overview
MCE3 Vendor analysis Selection
MCVB General Results for Vendor
MCVC Vendor Analysis - Qty Overview
MCVM Vendor Analyis - Level & Disp
MCVI Vendor Analysis - Quantities
MCVE Vendor Analysis Quality Score
MCVD Quant. Results for Vendor
MCVG Vendor Analysis - Lot Numbers
MCVK Vendor Analysis - Effort
LFBK Bank Details
LFB1 Vendor per company code
LFA1 Vendor master
LFB5 Vendor dunning data
LFM Purchasing organization data
LFM2 Purchasing data
LFC1 Transaction figures
LFC3 Special G/L transaction figures
LFM1 Vendor master record purchasing organization data
LFM2 Vendor Master Record: Purchasing Data
MIRO Post Goods Movement

Tables
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data

EIPA Order price history record

EKAB Release Documentation
EKBE History per Purchasing Document
EKBZ Purchasing document history: delivery costs
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPB Material to be provided item in purchasing document
EKPO Purchasing Document Item
EKUB Index for Stock Transport Orders for Material
EORD Purchasing Source List
ESKN Account assignment in service package
ESLH Service package header data
ESLL Lines in service package
ESSR Service entry sheet header data
ESUC External services management: Unplanned limits for
contract item
ESUH External services management: unplanned service limits
header data
ESUP External services management: unplanned limits for
service packages
ESUS External services management: Unplanned limits for
service types
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
MAKT Material Descriptions
MAPR Material Index for Forecast
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MARM Units of Measure for Material
MAST Material to BOM Link
MBEW Material Valuation
MCHA Batches
MCHB Batch Stocks
MDBS Material View of Order Item/Schedule Line (good to find
open PO's)
MKOL Special Stocks from Vendor
MKPF Header- Material Document
MLAN Tax Classification for Material
MLGN Material Data for Each Warehouse Number
MLGT Material Data for Each Storage Type
MOFF Lists what views have not been created
MSEG Document Segment- Material
MSKA Sales Order Stock
MVER Material Consumption
MVKE Sales Data for materials
MYMFT FIFO results table
MYML LIFO material layer
MYMLM LIFO material layer (monthly)
MYMP LIFO period stocks & single material
MYMP1 Receipt data LIFO/FIFO valuation
MYPL LIFO pool layer
MYPLM LIFO pool layer (monthly)
RBCO Document item incoming invoice account assignment

RBDIFFKO Invoice Verification: conditions

RBDIFFME Invoice Verification: quantity differences

RBDRSEG Invoice Verification batch: invoice document items

RBKP Document header: incoming invoice
RESB Reservation/dependent requirements
RKPF Document Header- Reservation
MM03 Material List
MM06 Flag for Deletion Material
ML81N Maintain Service Entry Sheets
ML83 Print /Transmit Service Entry Sheets
MD03 Planning Single Item Single Level
MDBT Total Planning Background
AC03 Create Service Master
AC06 Service List 
ML45 Service Condition for Service
ML46 Change Service Condition for Service
ML47 Display Service Condition for Service
ML33 Service Condition for Vendor With Plant
ML34 Change Service Condition for Vendor With Plant
ML35 Display Service Condition for Vendor With Plant
ML39 Service Condition for Vendor Without Plant
ML40 Change Service Condition for Vendor Without Plant
ML41 Display Service Condition for Vendor Without Plant
MP01 Maintain Approved Manufacturer Part
MP02 Display AMPL
MIGO_GR Goods Receipt – Genera
MIGO_GI Goods Issue
MD04 Stock/Requirement List
MB5T Stock In Transit
MB52 warehouse Stock
MB5B Stock for Posting date
MB51 List Display Material Document
MB53 Plant Availability
MI22 Physical Inventory Document for Material
MMI1 Create Operating Supplies
MMN1 Create Non Stock Material