Materials Management Master Data Transactions

Material Master
MM01 Create Material Master
MM02 Change Material Master
MM50 Extend Material Views
MMPV Close Period For Materials
MM06 Flag For Deletion – Material
MM17 Mass Maintenance – Material
MM71 Archive/Delete – Material
MM72 Display Archive
Vendor Master
MK01 Create Vendor – Purchasing
MK02 Change Vendor – Purchasing
MK05 Vendor Block – Purchasing
MK06 Flag for Deletion – Purchasing
XK01 Create Vendor – Central
XK02 Change Vendor – Central
XK05 Vendor Block – Central
XK06 Flag for Deletion – Central
Mass Maintenance – Vendor
XK99
Record
Customer Master
Create Customer Master Data –
VD01
Sales
ChangeArea
Customer Master Data –
VD02
Sales
CreateArea
Customer Master Data –
XD01
Complete
Change Customer Master Data –
XD02
Complete
Info Record
ME11 Create Info Record
ME12 Change Info Record
ME15 Flag for Deletion – Info Record
MEMASSIN Mass Maintenance – Info Record
Source List
ME01 Maintain Source List
ME0M Maintain Source List By Material
ME05 Generate Source List
ME06 Analyze Source List
ME07 Reorganise Source List
Quota Arrangement
MEQ1 Maintain Quota Arrangement
Maintain Quota Arrangement By
MEQM
Material
MEQ6 Analyze Quota Arrangement
MEQ8 Monitor Quota Arrangement
MEQ7 Delete Quota Arrangement
Batch Data
CT04 Define Batch Characteristics
CL02 Define Batch Classes
MSC1N Create Batch
MSC2N Change and Classify Batch
Message Conditions
MN01 Create Message Condition – RFQ
MN02 Change Message Condition – RFQ
Create Message Condition –
MN04
Purchase Order
 Change Message Condition –
MN05
Purchase Order Condition –
Create Message
MN07
Scheduling
Change Ag. Condition –
Message
MN08
Scheduling Ag. Condition –
Create Message
MN10
Delivery Message
Change Sched. Condition –
MN11
Delivery Sched.
Materials Management Other Frequently Used Transactions
Reorder Point Planning
Convert Planned Order to
MD14
Purchase
Collective Requisition
Conversion to Purchase
MD15
Requisition
MD12 Delete Individual Planned Order
MD20 Create Planning File Entries
MDAB Planning File Entries (background)
MD01 Total Planning Online
MDBT Total Planning (background)
MD03 Single Item, Single Level Planning
MD08 MRP Reorganisation List
Requisition
ME51N Create Requistion
ME52N Change Requistion
MEMASSRQ Mass Maintenance Requisition
ME56 Assign Source of Supply
ME57 Assign and Process
RFQ Process
ME41 Create Request For Quotation
ME42 Change Request For Quotation
ME9A Print RFQ
ME47 Maintain Quotation
ME49 Price Comparison
Scheduling Agreement
ME31L Create Scheduling Agreement
ME32L Change Scheduling Agreement
ME9L Print Scheduling Agreement
ME38 Maintain Delivery Schedule
ME9E Print Delivery Schedule

Out line Agreement

Purchase Order
ME58 Create PO via Assignment List
ME59N Create PO Automatic from Req
ME21N Create PO for Vendor
ME22N Change Purchase Order
ME9F Print Purchase Order
MEMASSPO Mass Maintenance PO
Release Purchase Order
ME29N Release PO Individual
ME28 Collective Release PO
Goods Receipt
MIGO Goods Receipt for PO
Invoice Matching
MIRO Enter Invoice & Maintenance
MRBR Release Blocked Invoices
MR8M Cancel Invoice
Stock Movements
MB1A Goods Issues
Cancel / Reverse Goods
MBST
Movement
Transfer Postings (Stock and
MB1B
Status)
Consignment Stocks
MRKO Consignment Settlement
Physical Inventory
MI01 Create Count Document
MI02 Change Count Documeny
MI21 Print Physical Inventory Document
MI04 Enter Count
MI05 Change Count
MI11 Recount
MI07 Post Differences
MI20 Differences List
Materials Management Master Data Transactions
ons
nsactions
ons
 Materials Management: Master Data Reports
Master Data
MM03 Display Material Master
MK03 Display Vendor – Purchasing
MK04 Purchasing Vendor Changes
XK03 Display Vendor – Central
XK04 Central Vendor Changes
ME1L Info Records by Vendor
ME1M Info Records by Material
ME1P Purchase Order Price History
ME1E Quotation Price History
ME13 Display Info Record
ME14 Display Info Record Changes
ME03 Display Source List
ME04 Display Source List Changes
MEQ3 Display Quota Arrangement
MEQ4 Display Quota Arrangement Changes
MKVZ Display Purchasing Vendor List
MKVG Display Vendor Condition Groups
MSC3N Display Batch
MEKA Display Purchasing Conditions
MN03 Display Message Condition – RFQ
Display Message Condition – Purchase
MN06
Order
Display Message Condition – Scheduling
MN09
Ag.
Display Message Condition – Delivery
MN12
Sched.
MM60 Display Materials List
Materials Management: Procurement and Stock Reports
Logistics Information Reports (Stock)
MCBA Plant
MCBC Storage Location
MCBE Material
MCBR Batches
MC.9 Material Stock
MC.A Material Receipts / Issues
MC.B Inventory Turnover – Material
MC.1 Plant Stock
MC.2 Plant Receipts / Issues
MC.3 Plant Inventory Turnover
MC.5 Stock – Storage Location
MC.6 Storage Location Receipts / Issues
MC.7 Storage Location Inventory Turnover
Purchasing Information System
MCE1 Purchase Group Analysis
MCE3 Vendor Analysis
MCE5 Material Groups Analysis
MCE7 Material Analysis
MC$G Material Purchasing Values
MC$I Material Purchasing Quantities
MC$O Material Frequencies
MC$4 Vendor Purchasing Values
 MC$6 Vendor Purchasing Quantities
MC$: Vendor Frequencies
MC$0 Purchasing Group Values
MC$2 Purchasing Group Frequencies
MC$< Material Group Purchasing Values
MC$> Material Group Purchasing Quantities
MC$E Material Group Frequencies
Purchasing Reports
General Analysis of Purchasing
ME80FN
Documents
ME81N Analysis of Order Values
ME23N Display Purchase Order
ME53N Display Purchase Requisition
ME5A List Display Of Requistions
ME33L Display Scheduling Agreement
ME39 Display Delivery Schedule
ME43 Display RFQ
ME4L List RFQ by Vendor
ME4M List RFQ by Material
ME4S List RFQ by Collective Number
ME48 Display Quotation
ME2L Purchasing Documents per Vendor
ME2M Purchasing Documents per Material
Purchasing Documents by Account
ME2K
Assignmentby Supplying
Purchasing Document
ME2W
Plant
ME2V Expected Goods Receipts
MD13 Display Planned Order Single
MD16 Display Planned Order Collective
Invoice Reports
MB5S List of GR/IR balances
MIR6 Invoice Overview
MIR4 Display Invoice
MIR5 Display Invoice List
Stock Reports
MMBE Stock Overview
MB51 Material Document List
MB03 Display Material Document
MB54 Vendor consignment stocks
CO09 Material Availability
MB5C Batch Where Used Pick Up List
Physical Inventory Reports
MI22 Physical Inventory Document – material
MI23 Physical Inventory Data – material
MIDO Physical Inventory Overview
MI03 Display Physical Inventory Document
MI06 Display Count Document
MRP Reorder Point
MD21 Display Planning File Entries
Planning File Entries Consistency
MDRE
Report
MD04 Stock Requirements List
MD05 MRP List Material Display
MD06 MRP List Collective Display
MD07 Stock Requirements List Collective
ts

Reports
Table Name DATA
SLH Service package header data Purchasing
ESUC External services management: Unplanned limits for contract Purchasing
ESLL item
Lines in service package Purchasing
ESUP External services management: unplanned limits for service Purchasing
ESKN packages
Account assignment in service package Purchasing
ESUS External services management: Unplanned limits for service Purchasing
ESUH types
External services management: unplanned service limits Purchasing
EKKN header
Accountdata
Assignment in Purchasing Document Purchasing
EBKN Purchase Requisition Account Assignment Purchasing
EORD Purchasing Source List Purchasing
EBAN Purchase Requisition Purchasing
EKAB Release Documentation Purchasing
T161T Texts for Purchasing Document Types Purchasing
EINE Purchasing Info Record- Purchasing Organization Data Purchasing
EIPA Order price history record Purchasing
EKKO Purchasing Document Header Purchasing
EKUB Index for Stock Transport Orders for Material Purchasing
MDBS Material View of Order Item/Schedule Line (good to find open Purchasing
EKPO PO's)
Purchasing Document Item Purchasing
EKPB "Material to be provided" item in purchasing document Purchasing
LGT Material Data for Each Storage Type Material Master
MVKE Sales Data for materials Material Master
MARC Plant Data for Material Material Master
MARD Storage Location Data for Material Material Master
MARA General Material Data Material Master
MKOL Special Stocks from Vendor Material Master
MVER Material Consumption Material Master
MCHB Batch Stocks Material Master
MAKT Material Descriptions Material Master
MLAN Tax Classification for Material Material Master
MLGN Material Data for Each Warehouse Number Material Master
MSKA Sales Order Stock Material Master
MARM Units of Measure for Material Material Master
MCHA Batches Material Master
MAPR Material Index for Forecast Material Master
T024 Purchasing Groups Organization&Custo
T023 Mat. groups mizing
Organization&Custo
T156 Movement Type mizing
Organization&Custo
T157H Help Texts for Movement Types mizing
Organization&Custo
EBAN Purchase Requisition mizing
Purchasing
EBKN Purchase Requisition Account Assignment Purchasing
EINA Purchasing Info Record- General Data Purchasing
EINE Purchasing Info Record- Purchasing Organization Data Purchasing
EIPA Order price history record Purchasing
EKAB Release Documentation Purchasing
EKBE History per Purchasing Document Purchasing
EKBZ Purchasing document history: delivery costs Purchasing
EKET Scheduling Agreement Schedule Lines Purchasing
EKKN Account Assignment in Purchasing Document Purchasing
EKKO Purchasing Document Header Purchasing
EKPB "Material to be provided" item in purchasing document Purchasing
EKPO Purchasing Document Item Purchasing
EKUB Index for Stock Transport Orders for Material Purchasing
EORD Purchasing Source List Purchasing
ESKN Account assignment in service package Purchasing
ESLH Service package header data Purchasing
ESLL Lines in service package Purchasing
ESSR Service entry sheet header data Purchasing
SU01D Transaction code to search user id in SAP
 EKKO Purchasing Document Header
EKPO Purchasing Document Item
EINA Purchasing Info Record: General Data
EINE Purchasing Info Record: Purchasing Organization Data
EKKN Account Assignment in Purchasing Document
T023 Material Groups
T024 Purchasing Groups