Transaes MM

Materials Management Master Data Transactions

Material Master MM01 MM02 MM50 MMPV MM06 MM17 MM71 MM72 Vendor Master MK01 MK02 MK05 MK06 XK01 XK02 XK05 XK06 XK99 Customer Master VD01 VD02 XD01 XD02 Info Record ME11 ME12 ME15 MEMASSIN Create Info Record Change Info Record Flag for Deletion Info Record Mass Maintenance Info Record Create Customer Master Data Sales Area Change Customer Master Data Sales Area Create Customer Master Data Complete Change Customer Master Data Complete CreateVendor Purchasing ChangeVendor Purchasing VendorBlock Purchasing Flag for Deletion Purchasing CreateVendor Central ChangeVendor Central VendorBlock Central Flag for Deletion Central Mass Maintenance VendorRecord Create Material Master Change Material Master Extend Material Views Close Period For Materials Flag For Deletion Material Mass Maintenance Material Archive/Delete Material Display Archive

SourceList ME01 ME0M ME05 ME06 ME07 Quota Arrangement MEQ1 MEQM MEQ6 MEQ8 MEQ7 Batch Data CT04 CL02 MSC1N MSC2N MessageConditions MN01 MN02 MN04 MN05 MN07 MN08 MN10 MN11 CreateMessageCondition RFQ ChangeMessageCondition RFQ Create Message Condition Purchase Order Change Message Condition Purchase Order Create Message Condition Scheduling Ag. Change Message Condition Scheduling Ag. Create Message Condition Delivery Sched. Change Message Condition Delivery Sched. Define Batch Characteristics Define Batch Classes Create Batch ChangeandClassify Batch Maintain Quota Arrangement Maintain Quota Arrangement By Material Analyze Quota Arrangement Monitor Quota Arrangement Delete Quota Arrangement MaintainSourceList Maintain Source List By Material GenerateSourceList AnalyzeSourceList ReorganiseSourceList

Materials Management Other Frequently Used Transactions

Reorder Point Planning MD14 MD15 MD12 MD20 MDAB MD01 MDBT MD03 MD08 Requisition ME51N ME52N MEMASSRQ ME56 ME57 RFQ Process ME41 ME42 ME9A ME47 ME49 SchedulingAgreement ME31L ME32L ME9L ME38 ME9E PurchaseOrder ME58 ME59N ME21N ME22N Create PO via Assignment List Create PO Automatic from Req Create PO for Vendor ChangePurchaseOrder CreateSchedulingAgreement ChangeSchedulingAgreement Print SchedulingAgreement MaintainDelivery Schedule Print Delivery Schedule CreateRequest For Quotation ChangeRequest For Quotation Print RFQ MaintainQuotation PriceComparison CreateRequistion ChangeRequistion Mass MaintenanceRequisition AssignSourceofSupply AssignandProcess Convert Planned Order to Purchase Requisition Collective Conversion to Purchase Requisition Delete Individual PlannedOrder Create Planning File Entries Planning File Entries (background) Total Planning Online Total Planning (background) Single Item, Single Level Planning MRP ReorganisationList

ME9F MEMASSPO

Print PurchaseOrder Mass Maintenance PO

Release PurchaseOrder ME29N ME28 GoodsReceipt MIGO InvoiceMatching MIRO MRBR MR8M Stock Movements MB1A MBST MB1B Consignment Stocks MRKO PhysicalInventory MI01 MI02 MI21 MI04 MI05 MI11 MI07 MI20 CreateCountDocument ChangeCountDocumeny Print PhysicalInventoryDocument EnterCount ChangeCount Recount Post Differences DifferencesList ConsignmentSettlement GoodsIssues Cancel / Reverse GoodsMovement Transfer Postings (Stock and Status) EnterInvoice&Maintenance Release BlockedInvoices CancelInvoice GoodsReceipt for PO Release PO Individual Collective Release PO