Materials Management Master Data Transactions

Material Master MM01 MM02 MM50 MMPV MM06 MM17 MM71 MM72 Vendor Master MK01 MK02 MK05 MK06 XK01 XK02 XK05 Create Vendor Purchasing Change Vendor Purchasing Vendor Block Purchasing Flag for Deletion Purchasing Create Vendor Central Change Vendor Central Vendor Block Central 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

XK06 XK99 Customer Master VD01 VD02 XD01 XD02 Info Record ME11 ME12 ME15 MEMASSIN Source List ME01 ME0M ME05 ME06 ME07

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

Quota Arrangement MEQ1 MEQM MEQ6 MEQ8 MEQ7 Batch Data CT04 CL02 MSC1N MSC2N Message Conditions MN01 MN02 MN04 MN05 MN07 MN08 MN10 Define Batch Characteristics Define Batch Classes Create Batch Change and Classify Batch Maintain Quota Arrangement Maintain Quota Arrangement By Material Analyze Quota Arrangement Monitor Quota Arrangement Delete Quota Arrangement

Create Message Condition RFQ Change Message Condition 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.

MN11

Change Message Condition Delivery Sched.

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 Create Request For Quotation Create Requistion Change Requistion Mass Maintenance Requisition Assign Source of Supply Assign and Process Convert Planned Order to Purchase Requisition Collective Conversion to Purchase Requisition Delete Individual Planned Order Create Planning File Entries Planning File Entries (background) Total Planning Online Total Planning (background) Single Item, Single Level Planning MRP Reorganisation List

ME42 ME9A ME47 ME49 Scheduling Agreement ME31L ME32L ME9L ME38 ME9E Purchase Order ME58 ME59N ME21N ME22N ME9F MEMASSPO

Change Request For Quotation Print RFQ Maintain Quotation Price Comparison

Create Scheduling Agreement Change Scheduling Agreement Print Scheduling Agreement Maintain Delivery Schedule Print Delivery Schedule

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 ME28 Goods Receipt MIGO Invoice Matching MIRO MRBR MR8M Stock Movements MB1A MBST MB1B Consignment Stocks MRKO Physical Inventory MI01 MI02 Create Count Document Change Count Documeny Consignment Settlement Goods Issues Cancel / Reverse Goods Movement Transfer Postings (Stock and Status) Enter Invoice & Maintenance Release Blocked Invoices Cancel Invoice Goods Receipt for PO Release PO Individual Collective Release PO

MI21 MI04 MI05 MI11 MI07 MI20

Print Physical Inventory Document Enter Count Change Count Recount Post Differences Differences List