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Material Management
Material Management Introduction
Material Management Transaction
Material Management TCodes1
Material Management TCodes2
Material Management Tables
Material Management Differences
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Material Management Fields
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Material Management Number Range
Material Management Storage Location
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Material Management Batch Handling
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Material Management LIS
Material Management Logistic Invoice Verification
Material Management Invoice
Material Management Vendors
Material Management Purchase
Material Management Pricing Procedures
Material Management Purchase Order
Material Management GR
Material Management Configuration Tips
Material Management FI
Material Management Cross Company Transaction
Material Management Physical Inventory
Material Management Inventory Concepts
Material Management Archiving Material Master

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Important MM Tcodes1

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Important MM Tcodes1

ME01 Maintain Source List
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 ME0M Source List for Material ME11 Create Purchasing Info Record ME12 Change Purchasing Info Record ME13 Display Purchasing Info Record ME14 Changes to Purchasing Info Record ME15 Flag Purch. Info Rec. for Deletion ME16 Purchasing Info Recs. for Deletion ME17 Archive Info Records ME18 Send Purchasing Info Record ME1A Archived Purchasing Info Records ME1B Redetermine Info Record Price ME1E Quotation Price History ME1L Info Records Per Vendor ME1M Info Records per Material ME1P Purchase Order Price History ME1W Info Records Per Material Group ME1X Buyer's Negotiation Sheet for Vendor ME1Y Buyer's Negotiat. Sheet for Material ME21 Create Purchase Order ME21N Create Purchase Order ME22 Change Purchase Order ME22N Change Purchase Order ME23 Display Purchase Order ME23N Display Purchase Order ME24 Maintain Purchase Order Supplement ME25 Create PO with Source Determination ME26 Display PO Supplement (IR) ME27 Create Stock Transport Order ME28 Release Purchase Order ME29N Release purchase order ME2A Monitor Confirmations ME2B POs by Requirement Tracking Number ME2C Purchase Orders by Material Group ME2J Purchase Orders for Project ME2K Purch. Orders by Account Assignment ME2L Purchase Orders by Vendor ME2M Purchase Orders by Material ME2N Purchase Orders by PO Number ME2O SC Stock Monitoring (Vendor) ME2S Services per Purchase Order ME2V Goods Receipt Forecast ME2W Purchase Orders for Supplying Plant ME308 Send Contracts with Conditions ME31 Create Outline Agreement ME31K Create Contract ME31L Create Scheduling Agreement ME32 Change Outline Agreement ME32K Change Contract ME32L Change Scheduling Agreement ME33 Display Outline Agreement ME33K Display Contract ME33L Display Scheduling Agreement ME34 Maintain Outl. Agreement Supplement ME34K Maintain Contract Supplement ME34L Maintain Sched. Agreement Supplement ME35 Release Outline Agreement ME35K Release Contract ME35L Release Scheduling Agreement ME36 Display Agreement Supplement (IR) ME37 Create Transport Scheduling Agmt. ME38 Maintain Sched. Agreement Schedule ME39 Display Sched. Agmt. Schedule (TEST) ME3A Transm. Release Documentation Record ME3B Outl. Agreements per Requirement No. ME3C Outline Agreements by Material Group ME3J Outline Agreements per Project ME3K Outl. Agreements by Acct. Assignment ME3L Outline Agreements per Vendor ME3M Outline Agreements by Material ME3N Outline Agreements by Agreement No. ME3P Recalculate Contract Price ME3R Recalculate Sched. Agreement Price ME3S Service List for Contract ME41 Create Request For Quotation ME42 Change Request For Quotation ME43 Display Request For Quotation ME44 Maintain RFQ Supplement ME45 Release RFQ ME47 Create Quotation ME48 Display Quotation ME49 Price Comparison List ME4B RFQs by Requirement Tracking Number ME4C RFQs by Material Group ME4L RFQs by Vendor ME4M RFQs by Material ME4N RFQs by RFQ Number ME4S RFQs by Collective Number ME51 Create Purchase Requisition ME51N Create Purchase Requisition ME52 Change Purchase Requisition ME52N Change Purchase Requisition ME52NB Buyer Approval: Purchase Requisition ME53 Display Purchase Requisition ME53N Display Purchase Requisition ME54 Release Purchase Requisition ME54N Release Purchase Requisition ME55 Collective Release of Purchase Reqs. ME56 Assign Source to Purch. Requisition ME57 Assign and Process Requisitions ME58 Ordering: Assigned Requisitions ME59 Automatic Generation of POs ME59N Automatic generation of POs ME5A Purchase Requisitions: List Display ME5F Release Reminder: Purch. Requisition ME5J Purchase Requisitions for Project ME5K Requisitions by Account Assignment ME5R Archived Purchase Requisitions ME5W Resubmission of Purch. Requisitions ME61 Maintain Vendor Evaluation ME62 Display Vendor Evaluation ME63 Evaluation of Automatic Subcriteria ME64 Evaluation Comparison ME65 Evaluation Lists ME6A Changes to Vendor Evaluation ME6B Display Vendor Evaln. for Material ME6C Vendors Without Evaluation ME6D Vendors Not Evaluated Since... ME6E Evaluation Records Without Weighting ME6F Print ME6G Vendor Evaluation in the Background ME6H Standard Analysis: Vendor Evaluation ME6Z Transport Vendor Evaluation Tables ME80 Purchasing Reporting ME80A Purchasing Reporting: RFQs ME80AN General Analyses (A) ME80F Purchasing Reporting: POs ME80FN General Analyses (F) ME80R Purchasing Reporting: Outline Agmts. ME80RN General Analyses (L,K) ME81 Analysis of Order Values ME81N Analysis of Order Values ME82 Archived Purchasing Documents ME84 Generation of Sched. Agmt. Releases ME84A Individual Display of SA Release ME85 Renumber Schedule Lines ME86 Aggregate Schedule Lines ME87 Aggregate PO History ME88 Set Agr. Cum. Qty./Reconcil. Date

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Keywords: introduction,purchase management,inventory management,invoice verification,purchase order,batch management,stock,transfer posting,number range,vendor master,logistic information system

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