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

Maintain Source List By Material ME05 Generate Source List ME06 Analyze Source List ME07 Reorganise Source List

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

Materials Management Other Frequently Used Transactions

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

ME52N Change Requistion

MEMASSRQ Mass Maintenance Requisition ME56 Assign Source of Supply ME57 Assign and Process RFQ Process ME41 Create Request For Quotation ME42 Change Request For Quotation ME9A Print RFQ ME47 Maintain Quotation ME49 Price Comparison Scheduling Agreement ME31L Create Scheduling Agreement ME32L Change Scheduling Agreement ME9L Print Scheduling Agreement ME38 Maintain Delivery Schedule ME9E Print Delivery Schedule Purchase Order ME58 Create PO via Assignment List ME59N Create PO Automatic from Req ME21N Create PO for Vendor ME22N Change Purchase Order ME9F Print Purchase Order MEMASSPO Mass Maintenance PO Release Purchase Order ME29N Release PO Individual ME28 Collective Release PO Goods Receipt MIGO Goods Receipt for PO Invoice Matching MIRO Enter Invoice & Maintenance MRBR Release Blocked Invoices MR8M Cancel Invoice Stock Movements MB1A Goods Issues MBST Cancel / Reverse Goods Movement MB1B Transfer Postings (Stock and Status) Consignment Stocks MRKO Consignment Settlement Physical Inventory

MI01 Create Count Document MI02 Change Count Documeny

MI21 Print Physical Inventory Document MI04 Enter Count MI05 Change Count MI11 Recount MI07 Post Differences MI20 Differences List

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

Materials Management: Procurement and Stock Reports

Logistics Information Reports (Stock)

MCBA Plant MCBC Storage Location MCBE Material MCBR Batches MC.9 Material Stock MC.A Material Receipts / Issues MC.B Inventory Turnover Material MC.1 Plant Stock MC.2 Plant Receipts / Issues MC.3 Plant Inventory Turnover MC.5 Stock Storage Location MC.6 Storage Location Receipts / Issues MC.7 Storage Location Inventory Turnover Purchasing Information System MCE1 Purchase Group Analysis MCE3 Vendor Analysis MCE5 Material Groups Analysis MCE7 Material Analysis MC$G Material Purchasing Values MC$I Material Purchasing Quantities MC$O Material Frequencies MC$4 Vendor Purchasing Values MC$6 Vendor Purchasing Quantities MC$: Vendor Frequencies MC$0 Purchasing Group Values MC$2 Purchasing Group Frequencies MC$< Material Group Purchasing Values MC$> Material Group Purchasing Quantities MC$E Material Group Frequencies Purchasing Reports ME80FN General Analysis of Purchasing Documents ME81N Analysis of Order Values ME23N Display Purchase Order ME53N Display Purchase Requisition

ME5A List Display Of Requistions ME33L Display Scheduling Agreement ME39 Display Delivery Schedule ME43 Display RFQ ME4L List RFQ by Vendor ME4M List RFQ by Material ME4S List RFQ by Collective Number

ME48 Display Quotation ME2L Purchasing Documents per Vendor ME2M Purchasing Documents per Material ME2K Purchasing Documents by Account Assignment ME2W Purchasing Document by Supplying Plant ME2V Expected Goods Receipts MD13 Display Planned Order Single MD16 Display Planned Order Collective Invoice Reports MB5S List of GR/IR balances MIR6 Invoice Overview MIR4 Display Invoice MIR5 Display Invoice List Stock Reports MMBE Stock Overview MB51 Material Document List MB03 Display Material Document MB54 Vendor consignment stocks CO09 Material Availability MB5C Batch Where Used Pick Up List Physical Inventory Reports MI22 Physical Inventory Document material MI23 Physical Inventory Data material MIDO Physical Inventory Overview MI03 Display Physical Inventory Document MI06 Display Count Document MRP Reorder Point MD21 Display Planning File Entries MDRE Planning File Entries Consistency Report MD04 Stock Requirements List MD05 MRP List Material Display MD06 MRP List Collective Display MD07 Stock Requirements List Collective