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Materials Management

Materials Management

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Published by darsh2001patel
SAP MM
SAP MM

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Categories:Types, Brochures
Published by: darsh2001patel on Apr 14, 2013
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07/20/2015

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Materials Management: Master Data Reports

Master Data MM03 MK03 MK04 XK03 XK04 ME1L ME1M ME1P ME1E ME13 ME14 ME03 ME04 MEQ3 MEQ4 MKVZ MKVG MSC3N MEKA MN03 MN06 MN09 MN12 MM60 Display Material Master Display Vendor – Purchasing Purchasing Vendor Changes Display Vendor – Central Central Vendor Changes Info Records by Vendor Info Records by Material Purchase Order Price History Quotation Price History Display Info Record Display Info Record Changes Display Source List Display Source List Changes Display Quota Arrangement Display Quota Arrangement Changes Display Purchasing Vendor List Display Vendor Condition Groups Display Batch Display Purchasing Conditions Display Message Condition – RFQ Display Message Condition – Purchase Order Display Message Condition – Scheduling Ag. Display Message Condition – Delivery Sched. Display Materials List

Materials Management: Procurement and Stock Reports
Logistics Information Reports (Stock) MCBA MCBC MCBE MCBR MC.9 MC.A MC.B MC.1 MC.2 Plant Storage Location Material Batches Material Stock Material Receipts / Issues Inventory Turnover – Material Plant Stock Plant Receipts / Issues

7 Purchasing Information System MCE1 MCE3 MCE5 MCE7 MC$G MC$I MC$O MC$4 MC$6 MC$: MC$0 MC$2 MC$< MC$> MC$E Purchasing Reports ME80FN ME81N ME23N ME53N ME5A ME33L ME39 ME43 ME4L ME4M ME4S ME48 ME2L ME2M ME2K Plant Inventory Turnover Stock – Storage Location Storage Location Receipts / Issues Storage Location Inventory Turnover Purchase Group Analysis Vendor Analysis Material Groups Analysis Material Analysis Material Purchasing Values Material Purchasing Quantities Material Frequencies Vendor Purchasing Values Vendor Purchasing Quantities Vendor Frequencies Purchasing Group Values Purchasing Group Frequencies Material Group Purchasing Values Material Group Purchasing Quantities Material Group Frequencies General Analysis of Purchasing Documents Analysis of Order Values Display Purchase Order Display Purchase Requisition List Display Of Requistions Display Scheduling Agreement Display Delivery Schedule Display RFQ List RFQ by Vendor List RFQ by Material List RFQ by Collective Number Display Quotation Purchasing Documents per Vendor Purchasing Documents per Material Purchasing Documents by Account .MC.6 MC.3 MC.5 MC.

ME2W ME2V MD13 MD16 Invoice Reports MB5S MIR6 MIR4 MIR5 Stock Reports MMBE MB51 MB03 MB54 CO09 MB5C Physical Inventory Reports MI22 MI23 MIDO MI03 MI06 MRP Reorder Point MD21 MDRE MD04 MD05 MD06 MD07 Requisition ME51N ME52N MEMASSRQ ME56 ME57 Assignment Purchasing Document by Supplying Plant Expected Goods Receipts Display Planned Order Single Display Planned Order Collective List of GR/IR balances Invoice Overview Display Invoice Display Invoice List Stock Overview Material Document List Display Material Document Vendor consignment stocks Material Availability Batch Where Used Pick Up List Physical Inventory Document – material Physical Inventory Data – material Physical Inventory Overview Display Physical Inventory Document Display Count Document Display Planning File Entries Planning File Entries Consistency Report Stock Requirements List MRP List Material Display MRP List Collective Display Stock Requirements List Collective Create Requistion Change Requistion Mass Maintenance Requisition Assign Source of Supply Assign and Process .

single material Invoice Verification batch: invoice document items FIFO results table Document item.Material Document Document Segment.TABLE MKPF MSEG RESB ISEG IKPF RKPF MYMLM RBKP MYML MYMP RBDRSEG MYMFT RBCO MYPL MYMP1 RBDIFFME MYPLM RBDIFFKO MAST MBEW MLGT MVKE MARC MARD MARA MKOL MVER MCHB MAKT MLAN MLGN MSKA MARM MCHA MAPR T024 T023 NAME Header. groups DATA Inventory Management Inventory Management Inventory Management Inventory Management Inventory Management Inventory Management Invoice Verification Invoice Verification Invoice Verification Invoice Verification Invoice Verification Invoice Verification Invoice Verification Invoice Verification Invoice Verification Invoice Verification Invoice Verification Invoice Verification Master Data Material Master Material Master Material Master Material Master Material Master Material Master Material Master Material Master Material Master Material Master Material Master Material Master Material Master Material Master Material Master Material Master Organization&Customizing Organization&Customizing .Reservation LIFO material layer (monthly) Document header: incoming invoice LIFO material layer LIFO period stocks. incoming invoice account assignment LIFO pool layer Receipt data LIFO/FIFO valuation Invoice Verification: quantity differences LIFO pool layer (monthly) Invoice Verification: conditions Material to BOM Link Material Valuation Material Data for Each Storage Type Sales Data for materials Plant Data for Material Storage Location Data for Material General Material Data Special Stocks from Vendor Material Consumption Batch Stocks Material Descriptions Tax Classification for Material Material Data for Each Warehouse Number Sales Order Stock Units of Measure for Material Batches Material Index for Forecast Purchasing Groups Mat.Material Reservation/dependent requirements Physical Inventory Document Items Header.Physical Inventory Document Document Header.

Purchasing Organization Data Order price history record Purchasing Document Header Index for Stock Transport Orders for Material Material View of Order Item/Schedule Line (good to find open PO's) Purchasing Document Item "Material to be provided" item in purchasing document Purchasing document history: delivery costs History per Purchasing Document Purchasing Info Record.General Data Scheduling Agreement Schedule Lines Vendor + Company Dunning data Lists what views have not been created Vendor General Data VAT registration numbers general Organization&Customizing Organization&Customizing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Vendor Master Vendor Master Vendor Master Vendor Master Vendor Master .T156 T157H ESSR ESLH ESUC ESLL ESUP ESKN ESUS ESUH EKKN EBKN EORD EBAN EKAB T161T EINE EIPA EKKO EKUB MDBS EKPO EKPB EKBZ EKBE EINA EKET LFB1 LFB5 MOFF LFA1 LFAS Movement Type Help Texts for Movement Types Service entry sheet header data Service package header data External services management: Unplanned limits for contract item Lines in service package External services management: unplanned limits for service packages Account assignment in service package External services management: Unplanned limits for service types External services management: unplanned service limits header data Account Assignment in Purchasing Document Purchase Requisition Account Assignment Purchasing Source List Purchase Requisition Release Documentation Texts for Purchasing Document Types Purchasing Info Record.

LFC1 LFM1 WYT3 WYT1 LFM2 WYT1T LFC3 LFBK section Transaction figures Vendor master record purchasing organization data Partner Functions Vendor Subrange Vendor Master Record: Purchasing Data Vendor Sub-Range Description Special G/L transaction figures Bank details Vendor Master Vendor Master Vendor Master Vendor Master Vendor Master Vendor Master Vendor Master Vendor Master .

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