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SAP MM Tables + Tcode + MM Report

This document provides an overview of key SAP MM tables, transaction codes, and reports related to procurement and materials management. It describes the typical end-to-end procurement process from creating a purchase requisition through receiving goods and paying invoices. Key transaction codes are listed for master data, requisitions, RFQs, purchase orders, goods receipts, and invoice processing. Sample reports are also identified to analyze purchasing data for materials, vendors, plants, and inventory.

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Nguyen Ngoc Minh
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100% found this document useful (2 votes)
12K views7 pages

SAP MM Tables + Tcode + MM Report

This document provides an overview of key SAP MM tables, transaction codes, and reports related to procurement and materials management. It describes the typical end-to-end procurement process from creating a purchase requisition through receiving goods and paying invoices. Key transaction codes are listed for master data, requisitions, RFQs, purchase orders, goods receipts, and invoice processing. Sample reports are also identified to analyze purchasing data for materials, vendors, plants, and inventory.

Uploaded by

Nguyen Ngoc Minh
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SAP MM Tables Link and Flow

MM flow is processing  between business organisation and Vendor:

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:
MM Transaction Codes
Materials Management Master Data Transactions
Material Master    
MM01 Create Material Master
MM02 Change Material Master
MM50 Extend Material Views
MMPV Close Period For Materials
MM06 Flag For Deletion – Material
MM17 Mass Maintenance – Material
MM71 Archive/Delete – Material
MM72 Display Archive
Vendor Master    
MK01 Create Vendor – Purchasing
MK02 Change Vendor – Purchasing
MK05 Vendor Block – Purchasing
MK06 Flag for Deletion – Purchasing
XK01 Create Vendor – Central
XK02 Change Vendor – Central
XK05 Vendor Block – Central
XK06 Flag for Deletion – Central
XK99 Mass Maintenance – Vendor Record
Customer Master
VD01 Create Customer Master Data – Sales Area
VD02 Change Customer Master Data – Sales Area
XD01 Create Customer Master Data – Complete
XD02 Change Customer Master Data – Complete
Info Record
ME11 Create Info Record
ME12 Change Info Record
ME15 Flag for Deletion – Info Record
MEMASSIN Mass Maintenance – Info Record
Source List
ME01 Maintain Source List
ME0M Maintain Source List By Material
ME05 Generate Source List
ME06 Analyze Source List
ME07 Reorganise Source List
Quota Arrangement
MEQ1 Maintain Quota Arrangement
MEQM Maintain Quota Arrangement By Material
MEQ6 Analyze Quota Arrangement
MEQ8 Monitor Quota Arrangement
MEQ7 Delete Quota Arrangement
Batch Data    
CT04 Define Batch Characteristics
CL02 Define Batch Classes
MSC1N Create Batch
MSC2N Change and Classify Batch
Message Conditions    
MN01 Create Message Condition – RFQ
MN02 Change Message Condition – RFQ
MN04 Create Message Condition – Purchase Order
MN05 Change Message Condition – Purchase Order
MN07 Create Message Condition – Scheduling Ag.
MN08 Change Message Condition – Scheduling Ag.
MN10 Create Message Condition – Delivery Sched.
MN11 Change Message Condition – Delivery Sched.

 
 

Materials Management Other Frequently Used Transactions


Reorder Point Planning
MD14 Convert Planned Order to Purchase Requisition

MD15 Collective Conversion to Purchase Requisition

  MD12 Delete Individual Planned Order


  MD20 Create Planning File Entries
  MDAB Planning File Entries (background)
  MD01 Total Planning Online
  MDBT Total Planning (background)
  MD03 Single Item, Single Level Planning
  MD08 MRP Reorganisation List
Requisition    
ME51N Create Requistion
ME52N Change Requistion
MEMASSRQ Mass Maintenance Requisition
ME56 Assign Source of Supply
ME57 Assign and Process
RFQ Process    
ME41 Create Request For Quotation
ME42 Change Request For Quotation
ME9A Print RFQ
ME47 Maintain Quotation
ME49 Price Comparison
Scheduling Agreement
ME31L Create Scheduling Agreement
ME32L Change Scheduling Agreement
ME9L Print Scheduling Agreement
ME38 Maintain Delivery Schedule
ME9E Print Delivery Schedule
Purchase Order
ME58 Create PO via Assignment List
ME59N Create PO Automatic from Req
ME21N Create PO for Vendor
ME22N Change Purchase Order
ME9F Print Purchase Order
MEMASSPO Mass Maintenance PO

Release Purchase Order


ME29N Release PO Individual
ME28 Collective Release PO
Goods Receipt    
MIGO Goods Receipt for PO
Invoice Matching
MIRO Enter Invoice & Maintenance
MRBR Release Blocked Invoices
MR8M Cancel Invoice
Stock Movements
MB1A Goods Issues
MBST Cancel / Reverse Goods Movement
MB1B Transfer Postings (Stock and Status)

Consignment Stocks  
MRKO Consignment Settlement
Physical Inventory  
MI01 Create Count Document
MI02 Change Count Documeny
MI21 Print Physical Inventory Document
MI04 Enter Count
MI05 Change Count
MI11 Recount
MI07 Post Differences
MI20 Differences List

MM Reports
Materials Management: Master Data Reports
Master Data    
  MM03 Display Material Master
  MK03 Display Vendor – Purchasing
  MK04 Purchasing Vendor Changes
  XK03 Display Vendor – Central
  XK04 Central Vendor Changes
  ME1L Info Records by Vendor
  ME1M Info Records by Material
  ME1P Purchase Order Price History
  ME1E Quotation Price History
  ME13 Display Info Record
  ME14 Display Info Record Changes
  ME03 Display Source List
  ME04 Display Source List Changes
  MEQ3 Display Quota Arrangement
  MEQ4 Display Quota Arrangement Changes
  MKVZ Display Purchasing Vendor List
  MKVG Display Vendor Condition Groups
  MSC3N Display Batch
MEKA Display Purchasing Conditions
  MN03 Display Message Condition – RFQ
  MN06 Display Message Condition – Purchase Order
  MN09 Display Message Condition – Scheduling Ag.
  MN12 Display Message Condition – Delivery Sched.
  MM60 Display Materials List

Materials Management: Procurement and Stock Reports


Logistics Information Reports
   
(Stock)
MCBA Plant
MCBC Storage Location
  MCBE Material
  MCBR Batches
  MC.9 Material Stock
  MC.A Material Receipts / Issues
  MC.B Inventory Turnover – Material
  MC.1 Plant Stock
  MC.2 Plant Receipts / Issues
  MC.3 Plant Inventory Turnover
  MC.5 Stock – Storage Location
  MC.6 Storage Location Receipts / Issues
  MC.7 Storage Location Inventory Turnover
Purchasing Information System
  MCE1 Purchase Group Analysis
  MCE3 Vendor Analysis
  MCE5 Material Groups Analysis
  MCE7 Material Analysis
  MC$G Material Purchasing Values
MC$I Material Purchasing Quantities
  MC$O Material Frequencies
  MC$4 Vendor Purchasing Values
  MC$6 Vendor Purchasing Quantities
  MC$: Vendor Frequencies
  MC$0 Purchasing Group Values
  MC$2 Purchasing Group Frequencies
  MC$< Material Group Purchasing Values
  MC$> Material Group Purchasing Quantities
  MC$E Material Group Frequencies
Purchasing Reports    
General Analysis of Purchasing
  ME80FN
Documents
  ME81N Analysis of Order Values
  ME23N Display Purchase Order
  ME53N Display Purchase Requisition
  ME5A List Display Of Requistions
  ME33L Display Scheduling Agreement
  ME39 Display Delivery Schedule
  ME43 Display RFQ
  ME4L List RFQ by Vendor
  ME4M List RFQ by Material
  ME4S List RFQ by Collective Number
  ME48 Display Quotation
  ME2L Purchasing Documents per Vendor
  ME2M Purchasing Documents per Material
Purchasing Documents by Account
  ME2K
Assignment
  ME2W Purchasing Document by Supplying Plant
  ME2V Expected Goods Receipts
  MD13 Display Planned Order Single
  MD16 Display Planned Order Collective
Invoice Reports    
MB5S List of GR/IR balances
MIR6 Invoice Overview
MIR4 Display Invoice
MIR5 Display Invoice List
Stock Reports    
MMBE Stock Overview
MB51 Material Document List
MB03 Display Material Document
MB54 Vendor consignment stocks
CO09 Material Availability
MB5C Batch Where Used Pick Up List
Physical Inventory Reports
MI22 Physical Inventory Document – material
MI23 Physical Inventory Data – material
MIDO Physical Inventory Overview
MI03 Display Physical Inventory Document
MI06 Display Count Document
MRP Reorder Point    
  MD21 Display Planning File Entries
  MDRE Planning File Entries Consistency Report
  MD04 Stock Requirements List
  MD05 MRP List Material Display
  MD06 MRP List Collective Display
  MD07 Stock Requirements List Collective

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