TRANSACTION CODES

PURCHASE ORDERS
ME22N Change Purchase Order
ME2M List Display/Material - use to display material history
ME23N Display Purchase Order
ME2L List Display/Vendor - use to see order history by vendor code
ME2L List Display/Vendor - use for open orders - selection parameter - WE101
ME2L List Display/Vendor - use for orders not invoiced - selection parameter - RECHNUNG
ME21N Create Purchase Order: Vendor Known
ME1P PO Price History

REQUISITIONS
ME52N Change: Purchase Requisition
ME5A List Display of Purchase Requisitions
ME53N Display: Purchase Requisition
ME57 Assign and Process Purchase Requisitions
ME51N Create Purchase Requisition

RFQ/QUOTATION
ME41 Create RFQ
ME42 Change RFQ
ME43 Display RFQ
ME4L Display RFQs by Vendor
ME4M Display RFQs by Material

MATERIAL MASTER
MM02 Change Material in Master
MM03 Display Material in Master
MM50 Extend Material View(s) - use for New Mtrl Set-up
MM01 Create Material Valuation Types and missing views

INFO. RECORDS
ME11 Create Info. Record
ME12 Change Info. Record
ME13 Display Info. Record
ME15 Flag Info. Record for Deletion
ME1L List Display - Info Records Per Vendor
ME1M List Display - Info Records Per Material

SOURCE LISTS
ME01 Maintain Source List
ME03 Display Source List
ME07 Reorganize Source List - Delete Source List

CONSIGNMENT MATERIALS
MB54 Consignment Stock by Plant

VENDOR MASTER
MK03 Display Vendor with known vendor code
MK03 Display Vendor Search Criteria
FK03 Use to see Remittance Vendor Code
MKVZ List of Vendors - more than one

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 XK03 Display vendor with Accounting/Purchasing Info

REPORTS AND QUERIES

ZMM06 Report for Storeroom Items - usage with or without price
ZPMMAT Plant Analysis Stock Selection Report - multi-purpose
MB54 Display Consignment Stocks
MMBE Stock Overview
MB51 Display Documents for Material - Movements
MC$0 Purchasing Group Analysis - Vendor Spend by Purch Grp
MC$G Purchasing Group Analysis - Vendor Spend by Material
MC$4 Vendor Spend History
ZPM03 Issues by Cost Center
MC.5 Storage Location Analysis - Stock Location
MB51 Display Documents for Material - Movements
ZMMPRA Purchase Requisition Approval Structure
SU01D User Display

SE16 & SE17 REPORTS (SE16N - General Table Display) - can export to excel
MARA Material Master table
MARC Material Master table
EINE Info record table
EINA Info record table

INVOICE ISSUES
MRBR Release Blocked invoices
ZINVB4P Invoices Blocked for Payment Report
FBL1 Vendor Line Item Display - AP invoices
F.10 G/L Chart of Accounts
ZFIAP4 Check Detail Report - can look up by check#, what po's were paid to that ck

OUTLINE AGREEMENTS
ME32K Change OA
ME33K Display Contract
ME31K Create Contract
ME3M Display OA by Material
ME3L Display OA by Vendor

PRJ/CAT AUTOSYS
ME58 Ordering: Assigned Requisitions - converts PRJ and CAT reqs
ME5A Purchase Requisitions: List Display

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