SAP MM Material Management

Purchasing Material Master Inventory

Process Flow
Purchase Requisition
Purchasing Info Record
Source Liste
Inventory Management
Management
Req. for Quotation Material Master Physical Inventory Document
Reservation Inventory Count
Purchase Order

Vendor Master Reporting

Anass SABANI
 Purchasing

Process Flow

1.Determination
1.Determination of
of
Requirement
Requirement

2.Determination
2.Determination of
of
8.Payment
8.Payment Processing
Processing Source
Source of
of Supply
Supply

7.Invoice
7.Invoice Verification
Verification 3.Vendor
3.Vendor Selection
Selection

4.Purchase
4.Purchase Oder
Oder
6.Good
6.Good Receipt
Receipt Processing
Processing

5.Purchase
5.Purchase Order
Order
Monitoring
Monitoring
 Purchase Requisition
T-code Description
ME51N Create Purchase Requisition Purchase Requisition
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition .
ME54 Release Purchase Requisition
ME55 Collective Release of Purchase Reqs.
ME56 Assign Source to Purch. Requisition
ME5F Release reminder for purchase requisitions
 Purchasing Info Record
T-code Description
ME11 Create purchasing info record Purchasing Info Record
ME12 Change purchasing info record
ME13 Display purchasing info record .

ME14 Display changes to purchasing info record

ME15 Flag purchasing info record for deletion
 Source Liste
T-code Description
ME01 Maintain Source List Source Liste
ME03 Display Source List
ME04 Changes to Source List .

ME05 Generate Source List

ME06 Analyze Source List
ME07 Reorganize Source List
ME08 Send Source List
 Vendor Master
T-code Description
MK01 Create Vendor (Purchasing) Vendor Master
MK02 Change Vendor (Purchasing)
MK03 Display Vendor (Purchasing) .

MK04 Vendor Account Changes (Purchasing)

MK05 Block/Unblock Vendor (Purchasing)
MK06 Flag for Deletion Vendor (Purchasing)
MK12 Plan Vendor
MK14 Planned Vendor Account Changes
MK19 Display in future Vendor
XK01 Create Vendor
XK02 Change Vendor
XK03 Display Vendor
XK04 Vendor Account Changes
XK05 Block/Unblock Vendor
XK06 Flag for Deletion Vendor
XK07 Change Account Group
 Vendor Master
T-code Description
ME41 Create RFQ Vendor Master
ME42 Change RFQ
ME43 Display RFQ .

ME44 Maintain RFQ Supplement

ME45 Release (Approve) Purchasing Documents (R
ME47 Maintain Quotation
ME48 Display Quotation
 Reservation
T-code Description
MB21 Create Reservation Reservation
MB22 Change Reservation
MB23 Display Reservation .

MB25 List of Reservations

 Purchase Order
T-code Description
ME21N Create Purchase Order Purchase Order
ME22N Change Purchase Order
ME23N ME23N Display Purchase Order .

ME24 Maintain PO Supplement

ME25 Create PO (with Source Determination)
ME26 Display PO Supplement
ME27 Create Purchase Order (Stock Transfer)
ME28 Release (Approve) Purchasing Documents
ME29N Display Purchase Order (Individual Release)
 Material Master
T-code Description
MM01 Create Material Material Master
MM02 Change Material
MM03 Display Material .

MM04 Display Changes

MM06 Flag Material for Deletion
MM60 Materials List
Ongoing
Ongoing