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MM - MM Transaction Codes

MM - MM Transaction Codes

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Published by Drcyto

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Published by: Drcyto on Jan 11, 2012
Copyright:Attribution Non-commercial


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MM Transaction CodesMaterials Management Master Data Transactions
Material Master
 MM01 Create Material Master MM02 Change Material Master MM50 Extend Material ViewsMMPV Close Period For MaterialsMM06 Flag For Deletion ± MaterialMM17 Mass Maintenance ± MaterialMM71 Archive/Delete ± MaterialMM72 Display Archive
Vendor Master
 MK01 Create Vendor ± PurchasingMK02 Change Vendor ± PurchasingMK05 Vendor Block ± PurchasingMK06 Flag for Deletion ± PurchasingXK01 Create Vendor ± CentralXK02 Change Vendor ± CentralXK05 Vendor Block ± CentralXK06 Flag for Deletion ± CentralXK99 Mass Maintenance ± Vendor Record
Customer Master
 VD01 Create Customer Master Data ± Sales AreaVD02 Change Customer Master Data ± Sales AreaXD01 Create Customer Master Data ± CompleteXD02 Change Customer Master Data ± Complete
Info Record
 ME11 Create Info RecordME12 Change Info RecordME15 Flag for Deletion ± Info RecordMEMASSIN Mass Maintenance ± Info Record
Source List
 ME01 Maintain Source ListME0M Maintain Source List By MaterialME05 Generate Source ListME06 Analyze Source ListME07 Reorganise Source List
Quota Arrangement
 MEQ1 Maintain Quota ArrangementMEQM Maintain Quota Arrangement By MaterialMEQ6 Analyze Quota ArrangementMEQ8 Monitor Quota ArrangementMEQ7 Delete Quota Arrangement
atch Data
 CT04 Define Batch CharacteristicsCL02 Define Batch ClassesMSC1N Create BatchMSC2N Change and Classify Batch
Message Conditions
 MN01 Create Message Condition ± RFQMN02 Change Message Condition ± RFQMN04 Create Message Condition ± Purchase Order MN05 Change Message Condition ± Purchase Order MN07Create Message Condition ± Scheduling Ag.MN08Change Message Condition ± Scheduling Ag.MN10 Create Message Condition ± Delivery Sched.MN11 Change Message Condition ± Delivery Sched.
Materials Management Other Frequently UsedTransactions
Reorder Point Planning
 MD14 Convert Planned Order to PurchaseRequisitionMD15 Collective Conversion to Purchase RequisitionMD12 Delete Individual Planned Order MD20 Create Planning File EntriesMDAB Planning File Entries (background)MD01 Total Planning OnlineMDBT Total Planning (background)MD03 Single Item, Single Level PlanningMD08 MRP Reorganisation List
 ME51N Create RequistionME52N Change RequistionMEMASSRQ Mass Maintenance RequisitionME56 Assign Source of SupplyME57 Assign and Process
RFQ Process
 ME41 Create Request For QuotationME42 Change Request For QuotationME9A Print RFQME47 Maintain Quotation

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