Professional Documents
Culture Documents
Content T-code
MATERIAL MASTER DATA
Create Material Master MM01
Maintaining Material Master MM02
Display Material Master MM03
Changing Material Type MMAM
Flagging a Material for Deletion MM06
Schedule Material for Deletion MM16
VENDOR MASTER DATA
INVENTORY VENDOR MASTER DATA:
Create, Change Display Vendor Master- Centrally/Purchasing and
XK01/XK02/XK03
Accounting/Company
NON-INVENTORY VENDOR MASTER DATA:
Create a Non-PO related/One time/Employee Vendor Master FK01
Maintain a Non-PO related / One time/ Employee Vendor Master FK02
Display a Non-PO related / One time/ Employee Vendor Master FK03
Invoice Items Release- Block/Unblock MR02
Create a Non-Inventory PO Vendor Master (Centrally) XK01
PROCUREMENT MASTER DATA
SOURCE LIST:
Create /Display / Maintain /Delete Source List ME01
PURCHASING INFO. RECORDS:
Create / Change / Display Info Records ME11
PROCUREMENT
Display Purchase Req. with ref to Mat Master ME53
Create Purchase Order ME21
Change Purchase Order ME22
Print PO for Stock Item ME90
Create/ Change/ Display Shipping Notification VL31
Execute List Display/Open PO Report ME2L
Create,Change, Print Purch Requisition w/o Material Master; Assign
ME51/ ME56/ME57
Sources
Executing a List Display of Purchase requisition ME5A
Purchase Req- Collective Release ME55
Purchase Req- Individual Release ME54
Display vendor line items FBL1
Display Reqs by Acct Assignment ME5K
Create/Change/Display/Print Goods receipt ; perform adjustment; return
MB01/MB02/MB03
delivery
Create/ Change/ Display Shipping Notification VL31/VL32/VL33
CYCLE COUNT/PHYSICAL INVENTORY:
Create cycle count documents LX26
Content T-code
Print count documents LI04
Enter counts LI11/ MI04
Create Recount Request MI11
Enter Recounts LI14
Generate List of Qty/Val differences MI20
Post Differences in WM / IM LI21 / MI07
EXCESS, OBSOLETE, SCRAP:
Create/Reverse Financial Reserve FB01
Change Material Status MB1B
Scrapping Material MB1A
INVOICE VERIFICATION
Processing Inventory Invoice Receipts MRHR
Reverse/Cancel Invoice Receipt MR08
Credit Memo (PO related) MRHG
Release Blocked Invoices MR02
The below are the list of tables related to Material Management(MM) in SAP, which we
mostly use
Materials
Vendors
Inventory Management
Invoice Verification
MYPLM - LIFO pool layer monthlyRBCO - Document item, incoming invoice account
assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
RBWT - Withholding tax:incoming invoice
RKWA - Consignment withdrawals
RSEG - Document item, incoming invoice
Customizing