MM Standard Transactions.doc

BASE TRANSACTIONS Material Master Create Change Display Material List Extended Materials Views Change Material Type Closing Period Posting Previous Period Enter Storage Locations Raw Materials Create Packing Materials Create Semi finished Create Empties Create Operating Supplies Create Non-Valuated Materials Create

– MM01 – MM02 – MM03 – MM60 – MM50 - MMAM – MMPV – MMRV – MMSC – MMR1 – MMV1 - MMB1 – MML1 – MMI1 – MMN1

Vendor Master Data Create Change Display Block Vendor Master Changes Create Centrally Change Display Vendor List

– MK01 – MK02 – MK03 – MK05 – MK04 – XK01 – XK02 – XK03 – MKVZ

Purchasing Purchasing Info Record. Create Change Display Info Record Changes List Displays by Material List Displays By Vendor List Displays By Info Record List Displays By Order Price History List Displays By Quotation Price History Buyers Negotiation Sheet By Vendor

– ME11 – ME12 – ME13 – ME14 – ME1M – ME1L - ME1N – ME1P – ME1E – ME1X

Buyers Negotiation Sheet By Material Deletion Proposal Info Record

– ME1Y – ME16

Source List. Maintain Display Changes List Displays By Material Deletion

– ME01 – ME03 – ME04 – ME0M – ME01

Purchase Requisition. Create Change Display Release Individual Release Collective Release Reminder List Display General List Display Services List Display by Cost Center List Display By Trading Number

– ME51 – ME52 – ME53 – ME54 – ME55 – ME5F – ME5A – MSRV2 – ME5K – ME2B

RFQ Create Change Display Release List Displays By Materials List Displays By Vendor List Displays By RFQ Number List Displays Material Group List Displays By Service List Displays By collective Numbers List Display By Tracking Numbers Reporting General Analysis Messages, Print/ Transmit Urging And Reminders

– ME41 – ME42 – ME43 – ME45 – ME4M – ME4L – ME4N – ME4C – MSRV4 – ME4S – MELB – ME80A – ME89A – ME91A

Quotation Maintain Display Price Comparison

– ME47 – ME48 – ME49

Services Service Master Create Change Display

– AC01 – AC02 – AC03

Service Condition For Vendor With Plant Create – ML33 Change – ML34 Display – NL35 Service Condition For Vendor With Out Plant Create – ML39 Change – ML40 Display – ML41 Service Condition For Service Number Create Change Display

– ML45 – ML46 – ML47

Service Entry Sheet Maintain Display Print/Transmit

– ML81 – ML82 – ML83

Purchase Order Create Vendor Known Create Vendor Unknown Create Stock Transfer Create Automatic Via PR Change Display Maintain Supplement List Displays By Material List Displays By Vendor List Displays By PO Number List Displays By Material Group List Displays By Service Number List Displays By Service (PO Number) List Displays By Tracking Number List Display By Cost Center Reporting General Analysis(PO) Reporting Order Value Analysis Parts Provided to Vendor(Subcontracting)

– ME21 – ME25 – ME27 – ME59 – ME22 – ME23 – ME24 – ME2M – ME2L – ME2N – ME2C – MSRV3 – ME2S – ME2B – ME2K – ME80F – ME81 – ME20

Expected Goods Receipt

– ME2V

Shipping Notification Create Change Display Print Transmit Printing Of Purchase Order Urging and Reminder Monitor Order Acknowledgements

– VL31 – VL32 – VL33 – VL75 – ME90 – ME91F – ME92F

Inventory Management Goods Receipt GR Purchase Order Others Goods Issue Transfer Postings Subsequent Adjustment For Subcontract

– MB01 – MB1C – MB1A – MB1B – MB04

Material Document Change Display Cancel/Reserve Released Blocked Stock Return Delivery To Vendor

– MB02 – MB03 – MBST – MBSF – MBRL

Reservation Create Change Display For Cost Center

– MB21 – MB22 – MB23 – MB25

Periodic Processing List Of Stock Values (Balances)

– MB52

Information On Inventory Management List Displays by mat.doc For Material List Displays by acct.doc For Material List Displays by cancelled mat.docs List Displays by Reason for Movement List Displays by Posting Date

– MB51 – MR51 – MBSM – MBGR - MB5B

Stock Overview Stock Requirement List Plant Stock Availability Stock for Posting Date List of GR/IR Balances

– MMBE - MD04 - MB53 - MB5B - MB5S

Physical Inventory Physical Inventory Document Create Change Display Recount Print

- MI01 - MI02 - MI03 - MI11 - MI21

Inventory Count Enter with ref. phy.inv.document Enter w/o ref phy.inv.document Change Display

- MI04 - MI09 - MI05 - MI06

Post Difference Post Count/Post difference Enter w/o doc-reference Print

- MI07 - MI08 - MI10 - MI20

Sessions (Collective Inventory Count) Create Freeze Book Inventory

- MI31 - MI33

Information on Physical Inventory Display Physical Inventory Documents Display Physical Inventory Data Matl Physical Inventory Overview

Vendor Evaluation

- MI22 - MI23 - MID0

Maintain Display Evaluation Comparison Changes Print Evaluation Sheet Vendor Ranking List Evaluation Material Group Vendors w/o Evaluations Vendors not evaluated since

- ME61 - ME62 - ME64 - ME6A - ME6F - ME65 - ME6B - ME6C - ME6D

Messages RFQ Create Change Display

- MN01 - MN02 - MN03

Purchase Order Create Change Display

- MN04 - MN05 - MN06

Service Entry Sheet Create Change Display

- MN13 - MN14 - MN15

Shipping Notification Create Change Display

- MN24 - MN25 - MN26

Purchasing Material Purchasing values Purchasing quantities Delivery reliability Quantity reliability Frequencies

- MC$G - MC$1 - MC$ K - MC$M - MC$O

Material Master Info records

- MM03 - ME1M

Vendor Purchasing values Delivery Reliability Quantity Reliability Frequencies Vendor evaluation scores Subsequent settlement Ranking lists Eval per material/mat. Group Evaluation comparison Vendor master List of vendors Info records Order price history Quotation price history

- MC$4 - MC$6 - MC$8 - MC$: - ME6H - MCE+ - ME65 - ME6B - ME64 - MK03 - MKVZ - ME1L - ME1P - ME1E

Material Group Purchasing values Purchasing quantities Delivery reliability Quantity reliability Frequencies Info records

- MC$< - MC$> - MC$A - MC$C - MC$E - ME1W

Purchasing documents By vendor By material Purchase order acct assignment By material group By requirement tracking no. By PO number By supplying plant Trans. per reqt. tracking no.

Invoice Verification

- ME2L - ME2M - ME2K - ME2C - ME2B - ME2N - ME2W - MELB

Down Payment request Create Change Display Vendor Line Items

– F-47 – FB02 – FB03 – FBL2

Material Planning MRP Total Planning Single Item Single Level

– MD01 – MD03

Evaluations MRP List Material MRP List Collective Display Stock Requirement List Material Stock Requirement List Collectively

– MD05 – MD06 – MD04 – MD07

Material Valuation Change Price Future Price Activate

– MR21 – ME2B

Information System Inventory Controlling Standard Analysis Plant Storage Location Material Execute Create Change Display

– MCBA – MCBC – MCBE – MCA7 – MCB5 – MCB6 – MCB7

Evaluation Structure Create Change Display

– MCB2 – MCB3 – MCB4

Environment ABC Analysis By Usage By Requirement

– MC40 – MC41

Range Of Coverage By Usage By Requirement Inventory Turnover Slow-Moving Items

– MC42 – MC43 – MC46 – MC46

Stock Value Current Stock Value Avg. Stock Value Dead Stock Usage Values Requirement Values

– MC48 – MC49 – MC50 – MC45 – MC47

Purchasing Information System Standard Analysis Purchasing Group Vendor Material Group Material Vendor Material Group Material

– MCE1 – MCE3 – MCE5 – MCE7 – MCEA – MCEB – MCEC

Flexible Analysis Evaluation. Execute Create Change Display

– MCDG – MCDA – MCDB – MCDC

Evaluation Structure Create Change

– MCD7 – MCD8

Display

– MCD9

Logistics Information Systems Inventory Management Material Material Number Credit/Debit Turn Over Range of Coverage Parameter Controlling Stock/Requirements-current Stock/Requirements-Long-Term ABC Analysis By Requirement ABC Analysis By Use Current Inventory Mean Inventory Dead Stock Slow-Moving Items Turnover By Usage By Requirement Usage Values Requirement Values

– MC.9 – MC.A – MC.B – MC.1 – MCBV - MCB2 – MCB) – MC41 – MC40 – MC48 – MC49 – MC50 – MC46 – MC44 – MC42 – MC43 – MC45 – MC47

Plant Number Receipts/Issues Turnover Range of Coverage

– MC.1 – MC.2 – MC.3 – MC.4

Storage Location Number Credit/Debit Turnover Range of Coverage

– MC.5 – MC.6 – MC.7 – MC.G

Material Group Number Credit/Debit

– MC.L – MC.M

Turnover Range Of Coverage

– MC.N – MC.O

Material Type Number Credit/Debit Turnover Range Of Coverage

– MC.T – MC.U – MC.V – MC.W

Business Area Number Credit/Debit Turnover Range Of Coverage

– MC.H – MC.I – MC.J – MC.K

Division Number Credit/Debit Turnover Range Of Coverage

– MC.P – MC.Q – * – *

MM STANDARD REPORTS Inventory Management Report name

Tcode

RM07RMAT RM07RKON RM07DOCS RM07MLBS RM07MWRKK RM07MKBS RM07DOCS RM07MSAL RM07MBST RM07MGRU

MB24 MB25 MB51 MB52 MB53 MB54 MB59 MB5S MB5W MBGR

RM07SINV RM07MSTO

MBSI MBSM

Purchasing

Description Display Reservations for materials Reservations for accounts assignment Material document list List of warehouse stocks on hand Display plant stock availability Consignment stocks Material document list List of GR/IR balances List of stock values Display material documents by movement Reason Find inventory sampling Display cancelled material documents

Report name

Tcode

Description

General SAPMM06R SAPMM06R RM06EWE0

ME80A ME80F ME2V

Purchasing Reports: RFQs Purchasing Reporting: Purchase Orders Goods Receipt Forecast

Purchase Requisition: RM06BA00 RM06BF00

ME5A ME5F

List Display of Purchase Requisitions Release Reminder: Purchase Requisition

ME2C ME2L ME2M ME2N ME2W

Purchase order by material group Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number Purchase Orders for Supplying Plant

Purchase order RM06EC00 RM06EL00 RM06EM00 RM06EN00 RM06EW00 RFQs/Quotations RM06EPS0 RM06EB00 RM06EC00 RM06EL00 RM06EM00 RM06EN00

ME49 ME4B ME4C ME4L ME4M ME4N

Price comparision list RFQs by Requirement Tracking Number RFQs by Material Group RFQs by Vendor RFQs by Material RFQs by RFQ Number

MRA3 S_ALR_87012991 S_ALR_87012992

Display Archived Invoice Documents Accounting Documents for Material List of Parked Documents

Invoice Verification RM08RAAU RM08MMAT RMPPOS01