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 MM02 MM50 MMPV MM06 MM17 MM71 MM72 Vendor Master MK01 MK02 MK05 MK06 XK01 XK02 XK05 XK06 XK99 Customer Master VD01 VD02 XD01 XD02 Info Record ME11 ME12 ME15 MEMASSIN Source List ME01 ME0M ME05 ME06 ME07 Maintain Source List Maintain Source List By Material Generate Source List Analyze Source List Reorganise Source List Create Info Record Change Info Record Flag for Deletion Info Record Mass Maintenance Info Record Create Customer Master Data Sales Area Change Customer Master Data Sales Area Create Customer Master Data Complete Change Customer Master Data Complete Create Vendor Purchasing Change Vendor Purchasing Vendor Block Purchasing Flag for Deletion Purchasing Create Vendor Central Change Vendor Central Vendor Block Central Flag for Deletion Central Mass Maintenance Vendor Record Create Material Master Change Material Master Extend Material Views Close Period For Materials Flag For Deletion Material Mass Maintenance Material Archive/Delete Material Display Archive

Quota Arrangement MEQ1 MEQM MEQ6 MEQ8 MEQ7 Batch Data CT04 CL02 MSC1N MSC2N Message Conditions MN01 MN02 MN04 MN05 MN07 MN08 MN10 MN11 Create Message Condition RFQ Change Message Condition RFQ Create Message Condition Purchase Order Change Message Condition Purchase Order Create Message Condition Scheduling Ag. Change Message Condition Scheduling Ag. Create Message Condition Delivery Sched. Change Message Condition Delivery Sched. Define Batch Characteristics Define Batch Classes Create Batch Change and Classify Batch Maintain Quota Arrangement Maintain Quota Arrangement By Material Analyze Quota Arrangement Monitor Quota Arrangement Delete Quota Arrangement

Materials Management Other Frequently Used Transactions

Reorder Point Planning MD14 MD15 MD12 MD20 MDAB MD01 MDBT MD03 MD08 Requisition ME51N ME52N Create Requistion Change Requistion Convert Planned Order to Purchase Requisition Collective Conversion to Purchase Requisition Delete Individual Planned Order Create Planning File Entries Planning File Entries (background) Total Planning Online Total Planning (background) Single Item, Single Level Planning MRP Reorganisation List

MEMASSRQ ME56 ME57 RFQ Process ME41 ME42 ME9A ME47 ME49 Scheduling Agreement ME31L ME32L ME9L ME38 ME9E Purchase Order ME58 ME59N ME21N ME22N ME9F MEMASSPO Release Purchase Order ME29N ME28 Goods Receipt MIGO Invoice Matching MIRO MRBR MR8M Stock Movements MB1A MBST MB1B Consignment Stocks MRKO Physical Inventory MI01 MI02

Mass Maintenance Requisition Assign Source of Supply Assign and Process Create Request For Quotation Change Request For Quotation Print RFQ Maintain Quotation Price Comparison Create Scheduling Agreement Change Scheduling Agreement Print Scheduling Agreement Maintain Delivery Schedule Print Delivery Schedule Create PO via Assignment List Create PO Automatic from Req Create PO for Vendor Change Purchase Order Print Purchase Order Mass Maintenance PO

Release PO Individual Collective Release PO Goods Receipt for PO Enter Invoice & Maintenance Release Blocked Invoices Cancel Invoice Goods Issues Cancel / Reverse Goods Movement Transfer Postings (Stock and Status)

Consignment Settlement Create Count Document Change Count Documeny

MI21 MI04 MI05 MI11 MI07 MI20

Print Physical Inventory Document Enter Count Change Count Recount Post Differences Differences List

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

Materials Management: Procurement and Stock Reports

Logistics Information Reports (Stock)

MCBA MCBC MCBE MCBR MC.9 MC.A MC.B MC.1 MC.2 MC.3 MC.5 MC.6 MC.7 Purchasing Information System MCE1 MCE3 MCE5 MCE7 MC$G MC$I MC$O MC$4 MC$6 MC$: MC$0 MC$2 MC$< MC$> MC$E Purchasing Reports ME80FN ME81N ME23N ME53N ME5A ME33L ME39 ME43 ME4L ME4M ME4S

Plant Storage Location Material Batches Material Stock Material Receipts / Issues Inventory Turnover Material Plant Stock Plant Receipts / Issues Plant Inventory Turnover Stock Storage Location Storage Location Receipts / Issues Storage Location Inventory Turnover Purchase Group Analysis Vendor Analysis Material Groups Analysis Material Analysis Material Purchasing Values Material Purchasing Quantities Material Frequencies Vendor Purchasing Values Vendor Purchasing Quantities Vendor Frequencies Purchasing Group Values Purchasing Group Frequencies Material Group Purchasing Values Material Group Purchasing Quantities Material Group Frequencies General Analysis of Purchasing Documents Analysis of Order Values Display Purchase Order Display Purchase Requisition List Display Of Requistions Display Scheduling Agreement Display Delivery Schedule Display RFQ List RFQ by Vendor List RFQ by Material List RFQ by Collective Number

ME48 ME2L ME2M ME2K ME2W ME2V MD13 MD16 Invoice Reports MB5S MIR6 MIR4 MIR5 Stock Reports MMBE MB51 MB03 MB54 CO09 MB5C Physical Inventory Reports MI22 MI23 MIDO MI03 MI06 MRP Reorder Point MD21 MDRE MD04 MD05 MD06 MD07

Display Quotation Purchasing Documents per Vendor Purchasing Documents per Material Purchasing Documents by Account Assignment Purchasing Document by Supplying Plant Expected Goods Receipts Display Planned Order Single Display Planned Order Collective List of GR/IR balances Invoice Overview Display Invoice Display Invoice List Stock Overview Material Document List Display Material Document Vendor consignment stocks Material Availability Batch Where Used Pick Up List Physical Inventory Document material Physical Inventory Data material Physical Inventory Overview Display Physical Inventory Document Display Count Document Display Planning File Entries Planning File Entries Consistency Report Stock Requirements List MRP List Material Display MRP List Collective Display Stock Requirements List Collective