Scribd
Upload
104 views

Materials Management Master Data Transactions

The document lists various transaction codes used for master data maintenance and transactions in materials management in SAP. It includes transaction codes for vendor, customer, material, and info records maintenance as well as transactions for procurement, production planning, scheduling, purchasing, goods receipt, invoicing and inventory management.

Uploaded by

garima__
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
104 views

Materials Management Master Data Transactions

The document lists various transaction codes used for master data maintenance and transactions in materials management in SAP. It includes transaction codes for vendor, customer, material, and info records maintenance as well as transactions for procurement, production planning, scheduling, purchasing, goods receipt, invoicing and inventory management.

Uploaded by

garima__
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 4

Materials Management Master Data Transactions

Material Master MM01 MM02 MM50 MMPV MM06 MM17 MM71 MM72 Vendor Master MK01 MK02 MK05 MK06 XK01 XK02 XK05 XK06 XK99 Customer Master VD01 VD02 XD01 XD02 Info Record ME11 ME12 ME15 MEMASSIN Source List ME01 ME0M ME05 ME06 ME07 Quota Arrangement MEQ1 MEQM MEQ6 MEQ8 Maintain Quota Arrangement Maintain Quota Arrangement By Material Analyze Quota Arrangement Monitor Quota Arrangement Maintain Source List Maintain Source List By Material Generate Source List Analyze Source List Reorganise Source List Create Info Record Change Info Record Flag for Deletion Info Record Mass Maintenance Info Record Create Customer Master Data Sales Area Change Customer Master Data Sales Area Create Customer Master Data Complete Change Customer Master Data Complete Create Vendor Purchasing Change Vendor Purchasing Vendor Block Purchasing Flag for Deletion Purchasing Create Vendor Central Change Vendor Central Vendor Block Central Flag for Deletion Central Mass Maintenance Vendor Record Create Material Master Change Material Master Extend Material Views Close Period For Materials Flag For Deletion Material Mass Maintenance Material Archive/Delete Material Display Archive

MEQ7 Batch Data CT04 CL02 MSC1N MSC2N Message Conditions MN01 MN02 MN04 MN05 MN07 MN08 MN10 MN11

Delete Quota Arrangement Define Batch Characteristics Define Batch Classes Create Batch Change and Classify Batch Create Message Condition RFQ Change Message Condition RFQ Create Message Condition Purchase Order Change Message Condition Purchase Order Create Message Condition Scheduling Ag. Change Message Condition Scheduling Ag. Create Message Condition Delivery Sched. Change Message Condition Delivery Sched.

Materials Management Other Frequently Used Transactions


Reorder Point Planning MD14 MD15 MD12 MD20 MDAB MD01 MDBT MD03 MD08 Requisition ME51N ME52N MEMASSRQ ME56 ME57 RFQ Process ME41 ME42 ME9A Create Request For Quotation Change Request For Quotation Print RFQ Create Requistion Change Requistion Mass Maintenance Requisition Assign Source of Supply Assign and Process Convert Planned Order to Purchase Requisition Collective Conversion to Purchase Requisition Delete Individual Planned Order Create Planning File Entries Planning File Entries (background) Total Planning Online Total Planning (background) Single Item, Single Level Planning MRP Reorganisation List

ME47 ME49 Scheduling Agreement ME31L ME32L ME9L ME38 ME9E Purchase Order ME58 ME59N ME21N ME22N ME9F MEMASSPO Release Purchase Order ME29N ME28 Goods Receipt MIGO Invoice Matching MIRO MRBR MR8M Stock Movements MB1A MBST MB1B Consignment Stocks MRKO Physical Inventory MI01 MI02 MI21 MI04 MI05 MI11 MI07 MI20

Maintain Quotation Price Comparison Create Scheduling Agreement Change Scheduling Agreement Print Scheduling Agreement Maintain Delivery Schedule Print Delivery Schedule Create PO via Assignment List Create PO Automatic from Req Create PO for Vendor Change Purchase Order Print Purchase Order Mass Maintenance PO

Release PO Individual Collective Release PO Goods Receipt for PO Enter Invoice & Maintenance Release Blocked Invoices Cancel Invoice Goods Issues Cancel / Reverse Goods Movement Transfer Postings (Stock and Status) Consignment Settlement Create Count Document Change Count Documeny Print Physical Inventory Document Enter Count Change Count Recount Post Differences Differences List

You might also like