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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:
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MM Transaction Codes
Materials Management Master Data Transactions
Material Master
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 Create Vendor Purchasing Change Vendor Purchasing Vendor Block Purchasing Flag for Deletion Purchasing Create Vendor Central Change Vendor Central Vendor Block Central Flag for Deletion Central Mass Maintenance Vendor Record Create Customer Master Data Sales Area Change Customer Master Data Sales Area Create Customer Master Data Complete Change Customer Master Data Complete Create Info Record Change Info Record Flag for Deletion Info Record Mass Maintenance Info Record Maintain Source List Maintain Source List By Material Generate Source List Analyze Source List Reorganise Source List
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