Material Master Vendor Master

Transaction Description Transaction

Vendor Master Purchasing Info Record

Transaction Transaction
Description
Code Code
XK01 Create Vendor ME11

XK02 Change Vendor ME12

XK03 Display Vendor ME13

Purchase Order Reservation

Transaction Transaction
Description
Code Code
Create Purchase
ME21N MB21
Order
Change Purchase
ME22N MB22
Order
Display Purchase
ME23N MB23
Order
MB24

MB25

Source List Req. for Quotation

Transaction Transaction
Description
Code Code
ME01 Create Source List ME41

ME03 Change Source List ME42

ME04 Display Source List ME43

Transaction
Description Description
Code
Create Vendor ME47 Create Quotation
Change Vendor ME48 Change Quotation
Display Vendor ME49 Price Comparison

hasing Info Record Purchase Requisition

Transaction
Description Description
Code
Create Purchasing Info Create Purchase
ME51N
Record Requisition
Change Purchasing Info Change Purchase
ME52N
Record Requisition
Display Purchasing Info Display Purchase
ME53N
Record Requisition
ME54 Purchase Requisition
Collective of Purchase
ME55
Reqs.
Assign Source to Purch.
ME56
Requisition

Reservation Physical Inventory Document

Transaction
Description Description
Code
Create a Physical Inventory
Create Reservation MI01
Document
Change Physical Inventory
Change Reservation MI02
Document
Display Physical Inventory
Display Reservation MI03
Document
Reservations by Material
Reservations by Account
Assignment

Req. for Quotation

Transaction
Description Description
Code
Create Req. for Create Scheduling
ME31L
Quotation Agreement
Change Req. for Change Scheduling
ME32L
Quotation Agreement
Display Req. for Display Scheduling
ME33L
Quotation Agreement
MEQ1 Create Quota Arrangement
Change Quota
MEQ2
Arrangement
Display Quota
MEQ3
Arrangement
 Inventory Count IH09 - Display Material

Transactio Transactio
Description Description
n Code n Code
Enter Inventory Count with
MI04 MM50 List Extendable Materials
Document
MI05 Change Inventory Count MB51 Material Doc. List
MI06 Display Inventory Count MB52 Display Storage Location
Enter Inventory Count w/o
MI09 MMBE Stock Overview
Document
Create List of Differences
MI08 MMI1 Create Operating Supplies
with Doc.
Create List of Differences
MI10 MMN1 Create Non-Stock Material
w/o Doc.
MI20 Print List of Differences MMS1 Create Service
Assign and Process
ME57 MMU1 Create Non-Valuated Material
Requisitions
Ordering: Assigned Purchase Requisitions: List
ME58 ME5A
Requisitions Display
Purchase Requisitions for
ME59 Automatic Generation of POs ME5J
Project
Display Purchase Orders by Purch. Transactions by
ME2C MELB
Material Group Tracking No.
List Purchase Orders by
ME2N ME5F Reminder: Purch. Requisition
Number
Requisitions by Account
ME5K MB1C Other Goods Receipts
Assignment
List Purchase Orders by Output Processing for Mat.
ME2K MB90
Account Assignment Documents
Display Purchase Orders by Return Delivery per Mat.
ME2L MBRL
Vendor Document
ME2M Display PO by Material MB1B Transfer Posting
ABC Analysis for Cycle
MIBC
Counting
Batch Input: Create Phys. Inv.
Miscellaneous T-codes MI31
Doc.
MI32 Batch Input: Block Material
Transactio Batch Input: Freeze Book
Description MI33
n Code Inv.Balance
Customizing: Define New Btch Inpt:Ph.Inv.Docs.for
OMJJ MICN
Movement Types Cycle Ctng
Batch Input:
MBST Cancel Material Document MIK1
Ph.Inv.Doc.Vendor Cons.
Batch Input: PhInvDoc.
MB5T Stock in Transit MIQ1
Project Stock
Print physical inventory
MR8M Cancel Invoice Document MI21
document
Tolerance limits: Invoice
OMR6 MI34 Batch Input: Enter Count
Verification
Batch Input: Post Zero Stock
MRBR Release Blocked Invoices MI35
Balance
Batch Input: Count and
AC02 Service Master MI38
Differences
Create Semi Finished Batch Input: Document and
MMB1 MI39
Product Count
Batch Input: Doc., Count and
MMF1 Create Finished Product MI40
Diff.
 Physical Inventory Document
MMG1 Create Returnable Packaging MI11
Recount
MMH1 Create Trading Goods MI07 Process List of Differences
MMI1 Create Operating Supplies MI37 Batch Input: Post Differences
MMK1 Create Configurable Material CT01 Create Characteristic
MMN1 Create Non-Stock Material CT02 Change Characteristic
MMBE Stock Overview CT03 Display Characteristic
List of Warehouse Stocks on
MB52 CL01 Create Class
Hand
MB21 Create Reservation CL02 Classes
MBST Cancel Material Document CL03 Display Class
CL04 Delete Class
CL2B Class Types
MIGO Goods Receipt (GR)
MIGO/
Goods Issue
MB1A
MIRO Logistic Invoice Verification