List of Transaction Codes for Transaction & Report Generation in Materials Management

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38

ME21N ME22N ME23N ME29N ME28 ME9F ME91F ME92F ME41 ME42 ME43 ME9A ME91A ME47 ME48 ME49 ME11 ME12 ME13 ME01 ME03 ME51N ME52N ME53N ME54N ME55 ME5F ML81N ML83 ZMM_Indent ME2M ME2L ME2K ME2J ME2C ME2N ME2B MELB

Purchasing Transaction Code Create Purchase Order Change Purchase Order Display Purchase Order Individual Release (Purchase Order) Collective Release (Purchase Order) Print Purchase Order Urging / Reminders Purchase Order Monitor Purchase Order Acknowledgements Create Request for Quotation Change Request for Quotation Display Request for Quotation Print RFQ Urging/Reminders RFQ Maintain Quotation Display Quotation Comparison Quotation Create Info Record Change Info Record Display Info Record Maintain Source list Display Source list Create Purchase Requisition Change Purchase Requisition Display Purchase Requisition Individual Release Purchase Requisition Collective Release Purchase Requisition Release Reminder Maintain Service Entry Sheet Print Service Entry Sheet Print Purchase Requisition (INDENT) Purchasing Report T. Code Purchasing Documents for Material Purchasing Documents Per VENDOR Purchasing Documents Per Account Assignment Purchasing Document Per Project Purchasing Documents Per Material Group Purchasing Documents By PO Number Purchasing Documents By Requirement Tracking No Purchasing Transactions By Requirement Tracking No

39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80

ME80FN ME5A ME5K ME5J ME4L ME4M ME4S ME4C ME4B ME4N ME1L ME1M ME1W ME1P ME1E ME81N ME80 ME81 ME3L ME3M ME20 MCE1 MCE3 MCE5 MCE7 MCE8 MC$G MC$I MC$4 ML84 ZUPPR MIGO MB1A MB1B MB1C MB01 MB02 MB03 MBSL MBST MB90 MB21

General Evaluations in Purchase Display of Purchase Requisitions List Display of Purchase Requisition by Cost Center List Display of Purchase Requisition by Project List Display RFQ by Vendor List Display RFQ by Material List Display RFQ by Collective Number List Display RFQ by Material Group List Display RFQ by Tracking Number List Display RFQ by Number List Display Info Record by Vendor List Display Info Record by Material List Display Info Record by Material Group List Display Info Record by Order Price history List Display Info Record Quotation Price History ANALYSIS of Order Value General Analysis of Purchasing Doc Analysis of order values Purchasing Documents per Vendor Purchasing Documents per Material SC Stocks per Vendor (Only for Plant Bailey bridge) Purchasing group - monthly report Vendor-wise Monthly Report Material group-wise Monthly Report Material-wise Monthly Report Service-wise Monthly Report Purchasing Values - Material Analysis Purchasing Quantities - Material Analysis Vendor Analysis - Purchasing Values Reports related to Service Entry Sheet Un Processed PR Report Inventory Transaction Code Goods Movement (Enjoy Transaction) Goods Issue Transfer Posting Goods Movement for Others Goods Receipt for Purchase Order Change Material Document Display Material Document Copy Material Document Cancel/Reverse Material Document Print Goods Movement Document Create Reservation

81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 99 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120

MB22 MB23 MB25 ZRESB MI01 MI02 MI03 MI11 MI21 MI04 MI05 MI06 MI07 MI20 ZRICINSP MB51 MR51 MBSM MB5T MMBE MB53 MB52 MB5M MB5B MBBS J3RFLVMOBVED MB59 MB5L MB5S MBGR MC.5 MC.6 MC.7 MC.9 MC.A MC.B MC46 MC50 MI24 MI20

Change Reservation Display Reservation List Display Reservation List Print Reservation Create Physical Inventory Document Change Physical Inventory Document Display Physical Inventory Document Recount Physical Inventory Document Print Physical Inventory Document Enter Physical Inventory Count Change Physical Inventory Count Display Physical Inventory Count Post Physical Inventory Document Display Difference List (Physical inventory) Print Quality Certificate Inventory Report T. Code Material Document List Accounting Document for Material Doc List List Display Cancelled Material Document Stock in Transit (Company Code) Stock Over View Plant Stock Availability Warehouse Stock Shelf life stock report Stock for posting Date Valuated Project stock Stock Overview (Russia) Material Document List List of Stock balances ( With MAP) List of GR/IR balances Display Material Documents for Mvt Reasons Analysis of Stock by Storage location Analysis of Receipt and Issue by Storage location Analysis of Inventory Turnover by Storage location Material Analysis - Stock Basic List Material Receipt/Issues - Monthly report Inventory Turnover Slow Moving Items Dead Stock Physical Inventory List List of Inventory Differences