SAP MM Tables Link and Flow

MM flow is processing between business organisation and Vendor:

1...Purchase Requisition --- T.code ---ME51
2...Source List -----T.code-----ME41
3...Request for Quation (RFQ)---T.code--ME21N (To Vendor)
4...Purchase Order ---- T.code ----ME21N (To Vendor)
5...Goods Receipt-------T.code....MIGO
(Tables: MKPF, MSEG)
6...Invoice Verification----T.code...MIRO
(Tables: BKPF , BSEG)
7...Vendor Payment----T.code...FB60 (FI - Account Payable)
MM Table Link:


MM Transaction Codes
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

XK99 Mass Maintenance Vendor Record
Customer Master

VD01 Create Customer Master Data Sales Area

VD02 Change Customer Master Data Sales Area

XD01 Create Customer Master Data Complete

XD02 Change Customer Master Data 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

MEQM Maintain Quota Arrangement By 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

MN04 Create Message Condition Purchase Order

MN05 Change Message Condition Purchase Order

MN07
Create Message Condition Scheduling Ag.

MN08
Change Message Condition Scheduling Ag.

MN10 Create Message Condition Delivery Sched.

MN11 Change Message Condition Delivery Sched.


Materials Management Other Frequently Used Transactions
Reorder Point Planning


MD14 Convert Planned Order to Purchase Requisition

MD15 Collective Conversion to Purchase 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
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

MBST Cancel / Reverse Goods Movement

MB1B
Transfer Postings (Stock and 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
MM Reports
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
MN06 Display Message Condition Purchase Order
MN09 Display Message Condition Scheduling Ag.
MN12 Display Message Condition Delivery 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
ME80FN
General Analysis of Purchasing
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
ME2K
Purchasing Documents by Account
Assignment
ME2W Purchasing Document by Supplying 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
MDRE Planning File Entries Consistency Report
MD04 Stock Requirements List
MD05 MRP List Material Display
MD06 MRP List Collective Display
MD07 Stock Requirements List Collective