Master Data PUR (PR) PUR (RFQ

2 P

PURMM04 - Tendering / Request for Quotaton (RFQ)

/P

N (PR) Approver
T Requisiton (PR)
M

d Report
M

MDM01 - Display Material Master Data

MDM03 - Display Vendor Master Data

MDM02 - Display Service Master Data

PURMM03 - Indent / Requisiton (PR)

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PURMM02 - Indent / Requisiton

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PURMM01 - Indent / Purchase

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Display Material Master MM03 X

Display Changes in Material Master MM04 X
Display Material at Key Date MM19 X
Display Material Master List MM60 X
Display Service Master AC03 X
Display Service Master List AC06 X
Display Vendor Master XK03 X
Display Changes in Vendor Master XK04 X
Display List of Vendors by Purchasing MKVZ X
Creaton of Purchase Requisiton ME51N X
Change of Purchase Requisiton ME52N X
Display of Purchase Requisiton ME53N X X X
List / Report of Purchase Requisiton ME5A X
Create Reservaton MB21 X
Change Reservaton MB22 X
Display Reservaton MB23 X X
List / Report of Reservaton MB24/25 X
Print Material Requisiton Slip (Reservaton) (Mvt. Type 201/311) ZMMMRS X
Release Individual Purchase Requisiton ME54N X
Collectve Release of Purchase Requisiton ME55 X
Creaton of Request for Quotaton ME41 X
Change of Request for Quotaton ME42 X
Display of Request for Quotaton ME43 X
List / Report of Request for Quotaton ME4L/M/N/S X
Print Request for Quotaton ZMMRFQ X
Maintain Request for Quotaton ME47
Display Maintained Quotaton ME48
Std. Price Comparison ME49
Cust. Price Comparison without PT/Interest ZMM_ME49
Cust. Price Comparison with PT/Interest ZMM_ME49_1
Create Contract / Outline Agreement ME31K
Change Contract / Outline Agreement ME32K
Display Contract / Outline Agreement ME33K
Report / List of Contract / Outline Agreement ME3L/M/N/S
Print Contract / Outline Agreement ZMMCP1
Release / Approve Contract / Outline Agreement ME35/ME35K
Creaton of PO/STO ME21N
Change of PO/STO ME22N
Display of PO/STO ME23N
List of PO/STO ME2L/M/N/S
Print PO/STO ZMMPO1
Release / Approval of PO/STO ME29N/ME28
Incoming Goods Receipt Process / Note MIGO (101)
Cancellaton of Incoming Goods Receipt MIGO (102)
Incoming Service Receipt Process / Note ML81N (101)
Cancellaton of Incoming Service Receipt ML81N (102)
Print Incoming Goods Receipt Note ZMMGRN1
Print Incoming Service Receipt Note ZMMSES
Print Material Document displaying GL/PC with Accountng ZFIPRNTMM
Material Return / Vendor Return (Return Delivery) MIGO (122)
Cancellaton of Return Delivery MIGO (123)
Material Return / Vendor Return (Return PO) MIGO (161)
Cancellaton of Return PO MIGO (162)
Print Delivery Challan ZMMGRN1
List of Goods Movement (In/Out) MB51
List of Service Acceptance / Receipt ML84
Goods Movement (Issue to CC) MIGO (201)
Goods Movement (Issue to CC) Cancellaton MIGO (202)
Goods Movement (Transfer Postng within Plant) MIGO (311)
Goods Movement (Transfer Postng within Plant) Cancellaton MIGO (312)
Print Material Requisiton Slip (Reservaton) (Mvt. Type 201/311) ZMMMRS
Vendor (Incoming/Logistcs) Invoice Verificaton - Parking MIR7
Vendor (Incoming/Logistcs) Invoice Verificaton - Display & Post MIR4
Vendor (Incoming/Logistcs) Invoice Verificaton - Post MIRO
Display List of Vendor (Incoming/Logistcs) Invoice Documents MIR5
Display Vendor (Incoming/Logistcs) Invoice Overview MIR6
Release Blocked Vendor (Incoming/Logistcs) Invoice MRBR
Cancel Vendor (Incoming/Logistcs) Invoice MR8M
Print Material Document displaying GL/PC with Accountng ZFIPRNTMM
Print Vendor Credit Note / Memo ZCREDITMEMO
Print Vendor RCM Invoice ZFIRCMINV
Create Physical Inventory Document (PID) MI01
Change Physical Inventory Document (PID) MI02
Display Physical Inventory Document (PID) MI03
Mass Creaton of Physical Inventory Document MI31
Print Physical Inventory Document (PID) MI21
Enter Inventory Count with Document (PID) MI04
Change Inventory Count wrt PID MI05
Display Inventory Count wrt PID MI06
Enter Inventory Count w/o Document MI09
Mass Upload of Physical Count Data wrt PID ZMI04BDC
Post Inventory Differences wrt PID MI07
Post Count & Inventory Differences wrt PID MI08
Mass Processing / Postng of Inventory Difference MI37
List of Inventory Differences MI20
List of Physical Inventory Documents MI22
List of Physical Inventory Data MI23
List of Inventory Document Status MI24
Physical Stock Verificaton 1 Step Method (Std.) MI10
Physical Stock Verificaton 1 Step Method (Cust.) ZFIMI10
Cust. Process for uploading / adjustment of -ve Stock ZMM_INVUPLOAD
Purchase Register (Pre-GST Regime Inital) ZMMPRG
Purchase Register (Pre-GST Regime Final) ZMMPRGN
Purchase Register (Post-GST Regime) ZMMPRGN1
List of Inventory Warehouse Stock on Hand MB52
Inventory / Stock on Postng Date MB5B
Detailed Inventory / Stock Overview MMBE
Report / List of Stocks in Transit MB5T
List of Pending (Ven/Incoming) Invoice Verificaton Documents MB5S
Cust. Stock Analysis Report ZMMMIS1
Analysis of Slow Moving Stock MC46
Analysis of Non Moving (Dead) Stock MC50
Vigilance Report : E-Procurement ZVEPROC
Vigilance Report : MSME Vendor ZVMSME
Vigilance Report : Tender TCR ZVTTCR
Automatc Closure of Open PR & PO ZMMPRPOC
Sheet Return Process ZMMSR
Billing (SD) to PO (MM) Mapping Report ZINTERPCSTO
Allocate Users for Displaying Vendor CIN details in VMD ZCIN_ACCESS
Maintain HSN for RCM with Date Range ZGSTRCM
Check the Current Period & allow Postngs in Previous Periods MMRV
Close the Current Period and Open the New Period MMPV
Display Spool Requests SP02 X X X X X X X
Maintain Users Own Data SU3 X X X X X X X
Evaluate Authorizaton Check SU53 X X X X X X X
SAP Business Workplace SBWP X X X X X X X
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PURMM05 - Vendor Quotaton (RFQ) Maintain

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PURMM06 - Vendor Quotaton (RFQ) Comparison
PUR (RFQ)

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X
X
PURMM07 - Vendor Quotaton (RFQ) Report

X
PURMM08 - Contract / Outline Agreement (CON)
PURMM09 - Contract / Agreement (CON) Approver
PUR (CON)

PURMM10 - Contract / Agreement (CON) Report

PURMM11 - Purchase / Stock Transfer Order (PO/STO)
PURMM12 - Purchase / Stock Transfer (PO/STO) Approver
PURMM13 - Purchase / Stock Transfer (PO/STO) Report
PUR (PO/STO)

P2PIM01 - Goods Movement (In/Out) GRN/SRN Incoming

P2PIM02 - Goods Movement (In/Out) GRN/SRN Outgoing
P2PIM03 - Goods Movement (In/Out) GRN/SRN Report
P2PIM04 - Goods Movement (In/Out) GRN/SRN Others
IM:STORE (In/Out)

P2PIV01 - Vendor (Incoming) Invoice Verificaton Parking

P2PIV02 - Vendor (Incoming) Invoice Verificaton Postng
V(I)IV

P2PIV03 - Vendor (Incoming) Invoice Verificaton Report

IMPSV01 - Inv. Mgmt. Physical Stock Verificaton (PSV)
IMPSV02 - Physical Stock Verificaton (PSV) Count
IMPSV03 - Physical Stock Verificaton (PSV) Post
IM (PSV)

IMPSV04 - Physical Stock Verificaton (PSV) Report

IMPSV05 - Physical Stock Verificaton (PSV) 1 Step

PURREP01 - Purchase Management Report (PUR-Report)

IMREP01 - Inventory Management Report (IM-Report)

IVREP01 - Invoice Verificaton Report (IV-Report)

MISREP01 - Management Informaton System (MIS-Report)

VIGREP01 - Vigilance Report (VIG-Report)

PUR (R) IM (R) IV (R) MIS (R) VIG (R)

MMCET00 - Imp. & Common Role of MM Core ERP Team

MMCET01 - Imp. Role of MM Core ERP Team of IP
MM (C
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MMCET02 - Imp. Role of MM Core ERP Team of G&L
MMCET03 - Imp. Role of MM Core ERP Team of LC
MMCET05 - Imp. Role of MM Core ERP Team of LI MM (CET)

MMCET09 - Imp. Role of MM Core ERP Team of HO

MMFUNC - Functonal Role for MM Module Consultant

MM (FUNC)
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