Important SAP MM Tcodes 1

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Important SAP MM Tcodes 1

ME01 ME03 ME04 ME05 ME06 ME07 ME08 ME0M ME11 ME12 ME13 ME14 ME15 ME16 ME17 ME18 ME1A ME1B ME1E ME1L ME1M ME1P ME1W ME1X ME1Y ME21 ME21N ME22 ME22N ME23 ME23N ME24 ME25 ME26 ME27 ME28 ME29N ME2A ME2B ME2C ME2J ME2K ME2L ME2M ME2N ME2O ME2S ME2V ME2W ME308 ME31 ME31K ME31L ME32

Maintain Source List Display Source List Changes to Source List Generate Source List Analyze Source List Reorganize Source List Send Source List Source List for Material Create Purchasing Info Record Change Purchasing Info Record Display Purchasing Info Record Changes to Purchasing Info Record Flag Purch. Info Rec. for Deletion Purchasing Info Recs. for Deletion Archive Info Records Send Purchasing Info Record Archived Purchasing Info Records Redetermine Info Record Price Quotation Price History Info Records Per Vendor Info Records per Material Purchase Order Price History Info Records Per Material Group Buyer's Negotiation Sheet for Vendor Buyer's Negotiat. Sheet for Material Create Purchase Order Create Purchase Order Change Purchase Order Change Purchase Order Display Purchase Order Display Purchase Order Maintain Purchase Order Supplement Create PO with Source Determination Display PO Supplement (IR) Create Stock Transport Order Release Purchase Order Release purchase order Monitor Confirmations POs by Requirement Tracking Number Purchase Orders by Material Group Purchase Orders for Project Purch. Orders by Account Assignment Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number SC Stock Monitoring (Vendor) Services per Purchase Order Goods Receipt Forecast Purchase Orders for Supplying Plant Send Contracts with Conditions Create Outline Agreement Create Contract Create Scheduling Agreement Change Outline Agreement

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Important SAP MM Tcodes 1

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ME32K ME32L ME33 ME33K ME33L ME34 ME34K ME34L ME35 ME35K ME35L ME36 ME37 ME38 ME39 ME3A ME3B ME3C ME3J ME3K ME3L ME3M ME3N ME3P ME3R ME3S ME41 ME42 ME43 ME44 ME45 ME47 ME48 ME49 ME4B ME4C ME4L ME4M ME4N ME4S ME51 ME51N ME52 ME52N ME52NB ME53 ME53N ME54 ME54N ME55 ME56 ME57 ME58 ME59 ME59N ME5A ME5F ME5J ME5K ME5R ME5W ME61 ME62 ME63 ME64 ME65 ME6A

Change Contract Change Scheduling Agreement Display Outline Agreement Display Contract Display Scheduling Agreement Maintain Outl. Agreement Supplement Maintain Contract Supplement Maintain Sched. Agreement Supplement Release Outline Agreement Release Contract Release Scheduling Agreement Display Agreement Supplement (IR) Create Transport Scheduling Agmt. Maintain Sched. Agreement Schedule Display Sched. Agmt. Schedule (TEST) Transm. Release Documentation Record Outl. Agreements per Requirement No. Outline Agreements by Material Group Outline Agreements per Project Outl. Agreements by Acct. Assignment Outline Agreements per Vendor Outline Agreements by Material Outline Agreements by Agreement No. Recalculate Contract Price Recalculate Sched. Agreement Price Service List for Contract Create Request For Quotation Change Request For Quotation Display Request For Quotation Maintain RFQ Supplement Release RFQ Create Quotation Display Quotation Price Comparison List RFQs by Requirement Tracking Number RFQs by Material Group RFQs by Vendor RFQs by Material RFQs by RFQ Number RFQs by Collective Number Create Purchase Requisition Create Purchase Requisition Change Purchase Requisition Change Purchase Requisition Buyer Approval: Purchase Requisition Display Purchase Requisition Display Purchase Requisition Release Purchase Requisition Release Purchase Requisition Collective Release of Purchase Reqs. Assign Source to Purch. Requisition Assign and Process Requisitions Ordering: Assigned Requisitions Automatic Generation of POs Automatic generation of POs Purchase Requisitions: List Display Release Reminder: Purch. Requisition Purchase Requisitions for Project Requisitions by Account Assignment Archived Purchase Requisitions Resubmission of Purch. Requisitions Maintain Vendor Evaluation Display Vendor Evaluation Evaluation of Automatic Subcriteria Evaluation Comparison Evaluation Lists Changes to Vendor Evaluation

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Important SAP MM Tcodes 1

http://www.erpgreat.com/materials/important-sap-mm-tcodes-1.htm

ME6B ME6C ME6D ME6E ME6F ME6G ME6H ME6Z ME80 ME80A ME80AN ME80F ME80FN ME80R ME80RN ME81 ME81N ME82 ME84 ME84A ME85 ME86 ME87 ME88

Display Vendor Evaln. for Material Vendors Without Evaluation Vendors Not Evaluated Since... Evaluation Records Without Weighting Print Vendor Evaluation in the Background Standard Analysis: Vendor Evaluation Transport Vendor Evaluation Tables Purchasing Reporting Purchasing Reporting: RFQs General Analyses (A) Purchasing Reporting: POs General Analyses (F) Purchasing Reporting: Outline Agmts. General Analyses (L,K) Analysis of Order Values Analysis of Order Values Archived Purchasing Documents Generation of Sched. Agmt. Releases Individual Display of SA Release Renumber Schedule Lines Aggregate Schedule Lines Aggregate PO History Set Agr. Cum. Qty./Reconcil. Date

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