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SAP Material Management

This document contains transaction codes related to materials management, purchasing, and sales in SAP. Some of the key transactions include codes for creating, changing, and displaying materials, vendors, purchase requisitions, purchase orders, goods receipts, invoices, and conditions. Other transactions manage BOMs, forecasts, planning data, and customer master data.

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83 views3 pages

SAP Material Management

This document contains transaction codes related to materials management, purchasing, and sales in SAP. Some of the key transactions include codes for creating, changing, and displaying materials, vendors, purchase requisitions, purchase orders, goods receipts, invoices, and conditions. Other transactions manage BOMs, forecasts, planning data, and customer master data.

Uploaded by

Reviestor
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Transaction Code Description

MM01 Create Materials


MM02 Change Material
MM03 Display Materials
MM60 Materials List
MMN1 Create Non Stock Material
MMS1 Create Service
MMV1 Create Packaging
MMH1 Create Trading Goods
AC03 Display Service
AC06 Display list of Service Mater
ML01 Create Standard Service Catalog
ML02 Change Standard Service Catalog
ML03 Display Standard Service Catalog
XK01 Create Vendor
XK02 Change Vendor
XK03 Display Vendor
MK01 Create Vendor Purchasing
MK02 Change Vendor Purchasing
MK03 Display Vendor Purchasing
ME01 Maintain Source List
ME03 Display Source List
ME04 Changes to Source List
MEQ1 Maintain Quota Arrangement
MEQ3 Display Quota Arrangement
MEQ4 Change Quota Arrangement
MEQ7 Delete Quota Arrangement
MEQ8 Quota Arrangement for Material
ME11 Create Info Record
ME12 Change info Record
ME13 Display Info Record
ME15 Flag Info Record for Deletion
ME31K Create Contract
ME32K Change Contract
ME33K Display Contract
ME31L Create Scheduling Agreement
ME41 Create RFQ
ME42 Change RFQ
ME43 Display RFQ
ME47 Maintain Quotation
ME48 Display Quotation
ME49 Price Comparison List
ME56 Assign Source of Supply to Requisitions

ME57 Assign and Process Purchase Requisitions

ME51N Create Purchase Requisition


ME52N Display Purchase Requisition
ME21N Create Purchase Order
ME22N Display Purchase Order
MIGO Goods Receipt Purchase Order
MIRO Enter Incoming Invoice
ME59N Automatic Creation of Purchase Orders from
Requisitions
ME58 Ordering Assigned Purchase Requisitions
ME9F Message Output
MEK1 Create Condition Records
MEk2 Change Condition Records
MEk3 Display Condition Records
ME61 Maintain Vendor Evaluation
ME62 Display Vendor Evaluation
ME63 Calculate Scores for Sub criteria
MD01 MRP Run
MD02 Single Item, Multi Level
MD03 Single Item, Single-Level
MD05 MRP List – Material
MD06 MRP List – Collective access
MD07 Stock/ Requirements Collective Display
MD20 Create Planning File Entry
MD21 Display Planning File Entries
MD25 Create Planning Calendar
MD26 Change planning Calendar
MP80 Create Forecast profile
MP30 Execute Forecast
MC21 Create Info Structure
MC22 Change Info Structure
MC23 Display Info Structure
MC61 Create Planning Hierarchy
MC62 Change Planning Hierarchy
MC63 Display Planning Hierarchy
MC84 Create product group
MC86 Change product group
MC90 Transfer planning data to demand
management
MC91 Product group hierarchy graphic
MC96 Configuration of forecast profiles
VL10G Display sales and purchase orders
MEKA Purchasing Conditions
MEKB conditions by contract
ME2L Purchasing documents per order
ME3L Purchasing documents per vendor
CS01 Create material BOM
CS02 Change material BOM
CS03 Display material BOM
MMBE Stock Overview
MBLB Stocks at subcontractor
MB5T Display stock in Transit
XD01 Create customer master data
XD02 Change customer master data
XD03 Display Customer record

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