BASE TRANSACTIONS

Material Master Create Change Display Material List Extended Materials Views Change Material Type Closing Period Posting Previous Period Enter Storage Locations Raw Materials Create Packing Materials Create Semi finished Create Empties Create Operating Supplies Create Non-Valuated Materials Create Vendor Master Data Create Change Display Block Vendor Master Changes Create Centrally Change Display Vendor List Purchasing Purchasing Info Record. Create Change Display Info Record Changes List Displays by Material List Displays By Vendor List Displays By Info Record List Displays By Order Price History List Displays By Quotation Price History Buyers Negotiation Sheet By Vendor ME11 ME12 ME13 ME14 ME1M ME1L - ME1N ME1P ME1E ME1X MK01 MK02 MK03 MK05 MK04 XK01 XK02 XK03 MKVZ MM01 MM02 MM03 MM60 MM50 - MMAM MMPV MMRV MMSC MMR1 MMV1 - MMB1 MML1 MMI1 MMN1

Buyers Negotiation Sheet By Material Deletion Proposal Info Record Source List. Maintain Display Changes List Displays By Material Deletion Purchase Requisition. Create Change Display Release Individual Release Collective Release Reminder List Display General List Display Services List Display by Cost Center List Display By Trading Number RFQ Create Change Display Release List Displays By Materials List Displays By Vendor List Displays By RFQ Number List Displays Material Group List Displays By Service List Displays By collective Numbers List Display By Tracking Numbers Reporting General Analysis Messages, Print/ Transmit Urging And Reminders Quotation Maintain Display Price Comparison

ME1Y ME16 ME01 ME03 ME04 ME0M ME01 ME51 ME52 ME53 ME54 ME55 ME5F ME5A MSRV2 ME5K ME2B ME41 ME42 ME43 ME45 ME4M ME4L ME4N ME4C MSRV4 ME4S MELB ME80A ME89A ME91A ME47 ME48 ME49

Services Service Master Create Change Display AC01 AC02 AC03

Service Condition For Vendor With Plant Create ML33 Change ML34 Display NL35 Service Condition For Vendor With Out Plant Create ML39 Change ML40 Display ML41 Service Condition For Service Number Create Change Display Service Entry Sheet Maintain Display Print/Transmit Purchase Order Create Vendor Known Create Vendor Unknown Create Stock Transfer Create Automatic Via PR Change Display Maintain Supplement List Displays By Material List Displays By Vendor List Displays By PO Number List Displays By Material Group List Displays By Service Number List Displays By Service (PO Number) List Displays By Tracking Number List Display By Cost Center Reporting General Analysis(PO) Reporting Order Value Analysis Parts Provided to Vendor(Subcontracting) ML45 ML46 ML47 ML81 ML82 ML83 ME21 ME25 ME27 ME59 ME22 ME23 ME24 ME2M ME2L ME2N ME2C MSRV3 ME2S ME2B ME2K ME80F ME81 ME20

Expected Goods Receipt Shipping Notification Create Change Display Print Transmit Printing Of Purchase Order Urging and Reminder Monitor Order Acknowledgements Inventory Management Goods Receipt GR Purchase Order Others Goods Issue Transfer Postings Subsequent Adjustment For Subcontract Material Document Change Display Cancel/Reserve Released Blocked Stock Return Delivery To Vendor Reservation Create Change Display For Cost Center Periodic Processing List Of Stock Values (Balances) Information On Inventory Management List Displays by mat.doc For Material List Displays by acct.doc For Material List Displays by cancelled mat.docs List Displays by Reason for Movement List Displays by Posting Date

ME2V VL31 VL32 VL33 VL75 ME90 ME91F ME92F

MB01 MB1C MB1A MB1B MB04 MB02 MB03 MBST MBSF MBRL

MB21 MB22 MB23 MB25

MB52

MB51 MR51 MBSM MBGR - MB5B

Stock Overview Stock Requirement List Plant Stock Availability Stock for Posting Date List of GR/IR Balances Physical Inventory Physical Inventory Document Create Change Display Recount Print Inventory Count Enter with ref. phy.inv.document Enter w/o ref phy.inv.document Change Display Post Difference Post Count/Post difference Enter w/o doc-reference Print Sessions (Collective Inventory Count) Create Freeze Book Inventory Information on Physical Inventory Display Physical Inventory Documents Display Physical Inventory Data Matl Physical Inventory Overview

MMBE - MD04 - MB53 - MB5B - MB5S

- MI01 - MI02 - MI03 - MI11 - MI21

- MI04 - MI09 - MI05 - MI06

- MI07 - MI08 - MI10 - MI20

- MI31 - MI33

- MI22 - MI23 - MID0

Vendor Evaluation

Maintain Display Evaluation Comparison Changes Print Evaluation Sheet Vendor Ranking List Evaluation Material Group Vendors w/o Evaluations Vendors not evaluated since Messages RFQ Create Change Display Purchase Order Create Change Display Service Entry Sheet Create Change Display Shipping Notification Create Change Display Purchasing Material Purchasing values Purchasing quantities Delivery reliability Quantity reliability Frequencies

- ME61 - ME62 - ME64 - ME6A - ME6F - ME65 - ME6B - ME6C - ME6D

- MN01 - MN02 - MN03

- MN04 - MN05 - MN06

- MN13 - MN14 - MN15

- MN24 - MN25 - MN26

- MC$G - MC$1 - MC$ K - MC$M - MC$O

Material Master Info records Vendor Purchasing values Delivery Reliability Quantity Reliability Frequencies Vendor evaluation scores Subsequent settlement Ranking lists Eval per material/mat. Group Evaluation comparison Vendor master List of vendors Info records Order price history Quotation price history Material Group Purchasing values Purchasing quantities Delivery reliability Quantity reliability Frequencies Info records Purchasing documents By vendor By material Purchase order acct assignment By material group By requirement tracking no. By PO number By supplying plant Trans. per reqt. tracking no.

- MM03 - ME1M

- MC$4 - MC$6 - MC$8 - MC$: - ME6H - MCE+ - ME65 - ME6B - ME64 - MK03 - MKVZ - ME1L - ME1P - ME1E

- MC$< - MC$> - MC$A - MC$C - MC$E - ME1W

- ME2L - ME2M - ME2K - ME2C - ME2B - ME2N - ME2W - MELB

Invoice Verification

Down Payment request Create Change Display Vendor Line Items Material Planning MRP Total Planning Single Item Single Level Evaluations MRP List Material MRP List Collective Display Stock Requirement List Material Stock Requirement List Collectively Material Valuation Change Price Future Price Activate Information System Inventory Controlling Standard Analysis Plant Storage Location Material Execute Create Change Display Evaluation Structure Create Change Display MCB2 MCB3 MCB4 MCBA MCBC MCBE MCA7 MCB5 MCB6 MCB7 MR21 ME2B MD05 MD06 MD04 MD07 MD01 MD03 F-47 FB02 FB03 FBL2

Environment ABC Analysis By Usage By Requirement Range Of Coverage By Usage By Requirement Inventory Turnover Slow-Moving Items Stock Value Current Stock Value Avg. Stock Value Dead Stock Usage Values Requirement Values Purchasing Information System Standard Analysis Purchasing Group Vendor Material Group Material Vendor Material Group Material Flexible Analysis Evaluation. Execute Create Change Display Evaluation Structure Create Change MCDG MCDA MCDB MCDC MCD7 MCD8 MCE1 MCE3 MCE5 MCE7 MCEA MCEB MCEC MC48 MC49 MC50 MC45 MC47 MC42 MC43 MC46 MC46 MC40 MC41

Display Logistics Information Systems Inventory Management Material Material Number Credit/Debit Turn Over Range of Coverage Parameter Controlling Stock/Requirements-current Stock/Requirements-Long-Term ABC Analysis By Requirement ABC Analysis By Use Current Inventory Mean Inventory Dead Stock Slow-Moving Items Turnover By Usage By Requirement Usage Values Requirement Values Plant Number Receipts/Issues Turnover Range of Coverage Storage Location Number Credit/Debit Turnover Range of Coverage Material Group Number Credit/Debit

MCD9

MC.9 MC.A MC.B MC.1 MCBV - MCB2 MCB) MC41 MC40 MC48 MC49 MC50 MC46 MC44 MC42 MC43 MC45 MC47

MC.1 MC.2 MC.3 MC.4

MC.5 MC.6 MC.7 MC.G

MC.L MC.M

Turnover Range Of Coverage Material Type Number Credit/Debit Turnover Range Of Coverage Business Area Number Credit/Debit Turnover Range Of Coverage Division Number Credit/Debit Turnover Range Of Coverage MM STANDARD REPORTS Inventory Management Report name RM07RMAT RM07RKON RM07DOCS RM07MLBS RM07MWRKK RM07MKBS RM07DOCS RM07MSAL RM07MBST RM07MGRU RM07SINV RM07MSTO Purchasing Tcode MB24 MB25 MB51 MB52 MB53 MB54 MB59 MB5S MB5W MBGR MBSI MBSM

MC.N MC.O

MC.T MC.U MC.V MC.W

MC.H MC.I MC.J MC.K MC.P MC.Q * *

Description Display Reservations for materials Reservations for accounts assignment Material document list List of warehouse stocks on hand Display plant stock availability Consignment stocks Material document list List of GR/IR balances List of stock values Display material documents by movement Reason Find inventory sampling Display cancelled material documents

Report name General SAPMM06R SAPMM06R RM06EWE0

Tcode

Description

ME80A ME80F ME2V

Purchasing Reports: RFQs Purchasing Reporting: Purchase Orders Goods Receipt Forecast

Purchase Requisition: RM06BA00 RM06BF00 Purchase order RM06EC00 RM06EL00 RM06EM00 RM06EN00 RM06EW00 RFQs/Quotations RM06EPS0 RM06EB00 RM06EC00 RM06EL00 RM06EM00 RM06EN00 Invoice Verification RM08RAAU RM08MMAT RMPPOS01 MRA3 S_ALR_87012991 S_ALR_87012992 Display Archived Invoice Documents Accounting Documents for Material List of Parked Documents ME49 ME4B ME4C ME4L ME4M ME4N Price comparision list RFQs by Requirement Tracking Number RFQs by Material Group RFQs by Vendor RFQs by Material RFQs by RFQ Number ME2C ME2L ME2M ME2N ME2W Purchase order by material group Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number Purchase Orders for Supplying Plant ME5A ME5F List Display of Purchase Requisitions Release Reminder: Purchase Requisition