Common Procurement Transaction in SAP ERP

For Purchase Requisition:

a. Transactions :
a. Create - ME51N
b. Change / Modify – ME52N
c. Display – ME53N
b. Reports :
a. ME5A - Purchase Requisitions: List Display
b. ME5J - Purchase Requisitions for Project
c. ME5K - Requisitions by Account Assignment
c. Purchase Requisition Release:
a. ME54N - Release Purchase Requisition
b. ME55 - Collective Release of Purchase Reqs.

For Purchase Order:

a. Transactions :
a. Create - ME21N
b. Change / Modify – ME22N
c. Display – ME23N
b. Reports :
a. ME2B - POs by Requirement Tracking Number
b. ME2C - Purchase Orders by Material Group
c. ME2J - Purchase Orders for Project
d. ME2K - Purchase Orders by Account Assignment
e. ME2L - Purchase Orders by Supplier
f. ME2M - Purchase Orders by Material
g. ME2N - Purchase Orders by PO Number
h. ME2O - SC Stock Monitoring (Supplier)
i. ME2S - Services per Purchase Order
j. ME2W - Purchase Orders for Supplying Plant
c. Purchase Requisition Release:
a. ME28 - Release Purchase Order - Collective
b. ME29N - Release purchase order
Material Master/Stock:

a. Reports /Transactions:
a. MM03 – Material Display
b. MM60 – Material List Display
c. MMBE - Stock Overview
d. MB51 - Material Doc. List
e. MB52 - List of Warehouse Stocks on Hand
f. MB5B - Stocks for Posting Date
g. MBBS - Display valuated special stock
h. MBLB - Stocks at Subcontractor
i. ZPRPO – PR base PO Report