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 Create Material Master Change Material Master Extend Material Views Close Period For Materials Flag For Deletion Mass Maintenance Archive/Delete Display Archive Create Vendor Change Vendor Vendor Block Purchasing Purchasing Purchasing Purchasing Material Material Material

Flag for Deletion Create Vendor Change Vendor Vendor Block

Central Central Central Central Vendor Record

Flag for Deletion

XK99 Mass Maintenance Customer Master VD01 VD02 XD01 XD02 Info Record ME11 ME12 ME15 MEMASSIN Source List

Create Customer Master Data Change Customer Master Data Create Customer Master Data Change Customer Master Data

Sales Area Sales Area Complete Complete

Create Info Record Change Info Record Flag for Deletion Info Record Info Record

Mass Maintenance

ME01 ME0M ME05 ME06

Maintain Source List Maintain Source List By Material Generate Source List Analyze Source List

ME07 Reorganise Source List Quota Arrangement MEQ1 MEQM MEQ6 MEQ8 MEQ7 Batch Data CT04 CL02 MSC1N Maintain Quota Arrangement Maintain Quota Arrangement By Material Analyze Quota Arrangement Monitor Quota Arrangement Delete Quota Arrangement Define Batch Characteristics Define Batch Classes Create Batch

MSC2N Change and Classify Batch Message Conditions MN01 MN02 MN04 MN05 MN07 MN08 MN10 MN11 Create Message Condition Change Message Condition Create Message Condition Change Message Condition Create Message Condition Change Message Condition Create Message Condition Change Message Condition RFQ RFQ Purchase Order Purchase Order Scheduling Ag. Scheduling Ag. Delivery Sched. Delivery Sched.

Materials Management Other Frequently Used Transactions Reorder Point Planning MD14 MD15 MD12 MD20 MDAB Convert Planned Order to Purchase Requisition Collective Conversion to Purchase Requisition Delete Individual Planned Order Create Planning File Entries Planning File Entries (background)

MD01 MDBT MD03 MD08 Requisition ME51N ME52N MEMASSRQ ME56 ME57 RFQ Process ME41 ME42 ME9A ME47

Total Planning Online Total Planning (background) Single Item, Single Level Planning MRP Reorganisation List Create Requistion Change Requistion Mass Maintenance Requisition Assign Source of Supply Assign and Process Create Request For Quotation Change Request For Quotation Print RFQ Maintain Quotation

ME49 Price Comparison Scheduling Agreement ME31L ME32L ME9L ME38 Create Scheduling Agreement Change Scheduling Agreement Print Scheduling Agreement Maintain Delivery Schedule

ME9E Print Delivery Schedule Purchase Order ME58 ME59N ME21N ME22N ME9F MEMASSPO Create PO via Assignment List Create PO Automatic from Req Create PO for Vendor Change Purchase Order Print Purchase Order Mass Maintenance PO

Release Purchase Order ME29N Release PO Individual

ME28 Goods Receipt

Collective Release PO

MIGO Goods Receipt for PO Invoice Matching MIRO MRBR Enter Invoice & Maintenance Release Blocked Invoices

MR8M Cancel Invoice Stock Movements MB1A MBST Goods Issues Cancel / Reverse Goods Movement

MB1B Transfer Postings (Stock and Status) Consignment Stocks MRKO Consignment Settlement Physical Inventory MI01 MI02 MI21 MI04 MI05 MI11 MI07 MI20 Create Count Document Change Count Documeny Print Physical Inventory Document Enter Count Change Count Recount Post Differences Differences List