NOTES MATERIAL MANAGEMENT / SPLEM

List T-Code MM List T-Code MM

No T-Code Deskripsi No T-Code Deskripsi
Material Master Data Outline Agreement (Kontrak Payung)
1 MM60 List Material Master Data 33 ME31K Create OA
2 MM01 Create Material Master Data 34 ME32K Change OA
3 MM02 Change Material Master Data 35 ME33K Display OA
4 MM03 Display Material Master Data 36 ME35K Release OA
Services Master Data 37 ME3N List OA
5 AC06 List Services Master Data Physical Inventory Document (Stock Opname)
6 AC01 Create Services Master Data 38 MI10 Post Stock Opname
7 AC02 Change Services Master Data Goods Receipt (Penerimaan Barang/ BAPM)
8 AC03 Display Services Master Data 39 MIGO_GR Create Goods Receipt (Move Type : 101)
Vendor Master Data (DRW Waskita) 40 MIGO Cancel Goods Receipt
9 ZMM019 List Vendor Master 41 MB51 List Material Document
10 ZXK01 Create Vendor Master Data Reservation (Surat Permintaan Barang Gudang)
11 ZXK02 Change Vendor Master Data 42 MB21 Create Reservation
12 ZXK03 Display Vendor Master Data 43 MB22 Change Reservation
Purchase Requisition (Surat PermintaanPembelian) 44 MB23 Display Reservation
13 ME51N Create Purchase Requisition 45 MB25 List Reservation
14 ME52N Change Purchase Requisition Goods Issue (Pengeluaran Barang/ Pemakaian Barang BK)
15 ME53N Display Purchase Requistion 46 MIGO_GI Create Goods Issue
16 ME54N Release Purchase Requisition 47 ZMBBS Check Stock Material
17 ME55 Collective Release Purchase Requisition Service Entry Sheet (Berita Acara Penerimaan Pekerjaan/ BAPP)
18 ME5A List Purchase Requisition 48 ML81N Create SES
Request For Quotation (Penawaran Vendor) 49 ML81N Acceptance SES
19 ME41 Create RFQ 50 ML82 Display SES
20 ME42 Change RFQ 51 ML81 Maintain SES
21 ME43 Display RFQ 52 ML84 List Services Entry Sheet
22 ZME41 Mass Create RFQ Berdasarkan Pekerjaan Vendor Transfer Stock (Pemindahan Stock di Proyek)
23 ME4N List RFQ 53 MIGO_TR Transfer Posting
Quotation (Penginputan Harga Vendor) 54 MIGO Remove from Storage
24 ME47 Input Quotation 55 MIGO Place in Storage
25 ME48 Display Quotation Invoice Park Document (Draft Invoice)
26 ZME49 Price Comparison (Perbandingan Harga) 56 MIR7 Create Invoice (Draft)
Purchase Order (Surat Pemesanan Barang) 57 MIR4 Change/Display Invoice
27 ME21N Create Purchase Order 58 MIR6 List Invoice Document Park
28 ME22N Change Purchase Order Reporting Procurement & Inventory
29 ME23N Display Purchase Order 59 ZMBBS Report Stock Per Proyek
30 ME29N Release Purchase Order 60 MB52 Report Stock Per Divisi
31 ME28 Collective Release Purchase Order 61 MMBE Report Stock Per Material di Proyek/Divisi
32 ME2N List Purchase Order 62 MB51 Rerport Pergerakan Bahan di Gudang Proyek
 NOTES MATERIAL MANAGEMENT / SPLEM
List T-Code MM Movement Type
No T-Code Deskripsi No Proses Move.Type Deskripsi
J3RFLVMOBVED 1 Terima 101 Q Goods Receipt (Penerimaan Barang)
63 Stock Overview
H Material atas
64 ME2S PO Reporting With Services PO
65 MSRV3 Reporting on Services 2 Cancel 102 Q Goods Receipt Reversal (Cancel)
66 ZMM001 Report End to End Procurement (PR – IR) Terima
67 ZMM009 Report Moving Average Price Project Material PO
68 ZMM011 Form Material Slip (BAPM) 3 Pengeluaran 221 Q Goods Issue (Pengeluaran Barang)
69 ZMM012 Form Request For Quotation (Penawaran Vendor) Material ke
70 ZMM013 Form Entry Sheet (BAPP) Proyek (BK)
71 ZMM015 Report Material List View By Purchasing Text 4 Pindah 313 Q Remove from Storage (Menghapus Stock)
72 ZMM016 Dokumen Schedule Pengadaan Proyek material ke
73 ZMM020 Form Permintaan/Pergerakan Barang dari Gudang proyek lain
74 ZMM021 Form Kartu Gudang 5 Cancel 314 Q Remove from Storage Reversal (Cancel)
Pindah
Material
6 Terima 315 Q Place in Storage (Menerima Stock)
Pindah
Material dari
Proyek Lain
7 Cancel 316 Q Place in Storage Reversal (Cancel)
Terima
Pindah
Material dari
Proyek lain