Materials Management T-Code
Materials Management
| Workset | Folder | iView | T-Code |
| Purchasing | Purchase Requisitions | Assign and Process Requisitions | ME57 |
| Change Purchase Requisition | ME52N | ||
| Collective Release | ME55 | ||
| Create Purchase Requisition | ME51N | ||
| Individual Release | ME54 | ||
| Purchase Requisitions: List Display | ME5A | ||
| RFQ Quotation Processing | Change RFQ | ME42 | |
| Create RFQ - Request for Quotation | ME41 | ||
| Maintain Quotation | ME47 | ||
| PO Processing | Change Purchase Order | ME22N | |
| Create Purchase Order | ME21N | ||
| Print Fax or e-mail Purchase Order | ME9F | ||
| Contracts | Change Agreement | ME32L | |
| Change Contract | ME32K | ||
| Create Agreement | ME31L | ||
| Create Contract | ME31K | ||
| Information System | Purchasing | Analysis of Order Values | ME81 |
| Purchase Orders by Material Group | ME2C | ||
| Inventory | Difference List | MI20 | |
| Material Document | Change Material Document | MB02 | |
| Maintain Material Source List | ME01 | ||
| Output Processing for Material Documents | MB90 | ||
| Logistics Info System | Vendor Evaluation Analysis | ME6H | |
| Inventory Management | Goods Receipt | Other Goods Receipt | MB1C |
| Post Goods Receipt for PO | MIGO | ||
| Post Goods Receipt for PO Vendor Unknown | MIGO | ||
| Returns to vendor (via GR for PO) | MIGO | ||
| Goods Issue | Goods Issue | MB1A | |
| Goods Withdrawal | MB1A | ||
| Stock Transfer Posting | Display Warehouse Stock | MB52 | |
| Material Documents List-material movements | MB51 | ||
| Stock Overviews | MMBE | ||
| Transfer Posting | MB1B | ||
| Physical Inventory | Change Inventory Count | MI05 | |
| Change Physical Inventory Document | MI02 | ||
| Create Physical Inventory Document | MI01 | ||
| Enter Count w/o Reference | MI09 | ||
| Enter Inventory Count | MI05 | ||
| Post Document count and differences | MI10 | ||
| Post Inventory Difference | MI07 | ||
| Invoice Verification | Logistics Invoice Verification | Enter Change Invoice | MIRO |
| Maintain Clearing Account | MR11 | ||
| Output Invoice Verification Document | MR90 | ||
| Release Blocked Invoice | MRBR | ||
| Master Records | Purchasing Info Record | Change Purchasing Info Record | ME12 |
| Changes to Purchasing Info Record | ME14 | ||
| Create Purchase Info Record | ME11 | ||
| Vendor Master | Vendor Account Changes (Centrally) | XK04 | |
| Vendor Master Change | XK02 | ||
| Vendor Master Creation | XK01 | ||
| Material Master | Change Material Master | MM02 | |
| Create Material Master | MM01 | ||
| MRP | Material Requirements Planning | MRP Run Single Item-Single Level | MD03 |
This article is extracted from sapland.com .
