Transaction Codes Used for Service Masters.

Txn Code AC03 Menu Path SAP standard Menu>Logistics>Material Management>Service Master> Service> Service master SAP standard Menu>Logistics>MM>Service Master> Service Conditions> For vendor with Plant> Add MM>service master>Service>service list MM>Purchasing>Purchasing Requisition>Create Logistics>MM>Purchasing>Purchasing Requisition>Display MM>Purchasing>Purchasing Requisition>Change MM>Purchasing>Purchasing Req>List Displays>General MM>Purchasing>Requisition>List Display>By services MM>Purchasing>Outline agreement>contract>Display MM>MM>Purchasing>Purchase order>create>vendor/supply plant known MM>Service Entry Sheet>Maintain Description Create/Display Service Master

ML33

Maintain Service Conditions

AC06 ME51 ME53 ME52 ME5A MSRV2 ME33K ME21N

Service List Create a Service Purchase Requisition Display a service Purchase Requisition Change a Service Purchase requisition List Display service Requisition Reporting on Services Display a service contract Create a service Purchase order Service Entry and Acceptance

ML81

Transaction Codes used for Assign & Process Purchase Requisition Txn Cod ME57 ME58 Menu Path Logistics>MM>Purchasing>Purchasing Req>Follow On Functions> Assign and Process Logistics>MM>PR>Follow on Functions>Create PO>Via Assignment List Logistics>MM>PR>Follow on Functions>Create PO>Automatically via purchase Requisition Logistics>MM>Purchasing>Purchasing Requisition>Display Logistics>MM>purchasing>Purchase Requisition>Change MM>purchasing>Purchase Requisition>List Displays> General Description Assign and process a Purchase Requisition Transform an Assigned Requisition into a Purchase order Automatic Assignment

ME59

ME53 ME52 ME5A

Display a service Purchase Requisition Change a service requisition List Display service requisition

Request for Quotation: Transaction Codes Txn Code ME41 ME42 ME43 ME9A ME47 ME49 Menu Path Logistics>MM>Purchasing>RFQ/Quotation>RFQ>Create Logistics>MM>Purchasing>RFQ/Quotation>RFQ>Change Logistics>MM>Purchasing>RFQ/Quotation>RFQ>Display Logistics>MM>Purchasing>RfQ/Quotation>Messages>Print/t ransmit Logistics>MM>Purchasing>RFQ/Quotation>Quotation>Maint ain Logistics>MM>Purchasing>RFQ/Quotation>Quotation>Price Comparision Description Create an RFQ Change an RFQ Display an RFQ Print an RFQ Maintain a Quotation Quotation Comparison

Display/Change Reservation MB22 Logistics>MM>Inventory Management>Reservation>Change Logistics>MM>Inventory Mngmt>Reservation>Display Logistics>MM>Inventory>Reservation>For material Logistics>MM>Inventory>Reservation>For Account Assignment Change Reservation

MB23

Display Reservation

MB24

Display by Material

MB25

Display by Account Assignment

Transaction Codes used for Project Procurement (YTMD) Txn Code MMBE Menu Path Logistics>MM>Inventory management>Environment>Stock<Stock Overview Enter the transaction code Description Display Stock overview list Creation of a Reservation/Requisition Display Stock/Requirement List Print Reservation

YTMD

MD04

Logistics>MM>IM>Environment>Stock>Stock/Req uirement List From the top of the Screen, System>Services>Reporting Logistics>MM>Purchasing>Purchase Requisition>Change

SA38

ME52

Change a Reservation

Transaction Codes used for topic Purchase Order Txn Code ME21N Menu path Logistics>MM>Purchasing>Purchase order>Create>Vendor/Supply Plant Known Logistics>MM>Purchasing>Purchase order>Create>Vendor/Supply Plant Known Description Create Purchaseorder with reference to an RFQ Create Purchase order with reference to an Requisition Create a service purchase order Assign and process Requisition Change Purchase order Display a purchase order Release Purchase Order

ME21N

ME21N

Logistics>MM>Purchasing>Purchase order>Create>Vendor/Supply Plant Known Logistics>mM>Purchasing>PR>Follow on Functions>Assign and Process Logistics>MM>Purchasing>PO>Change

ME57

ME22N

Me23n

Logistics>MM>Purchasing>PO>Display

ME28

Logisics>MM>Purchasing>PO>Release

ME9F ME2L

Logistics>MM>Purchasing>PO>Messages>Print/Transmit Print PO Logistics>MM>Purchasing>PO>Reporting>PInformation System>Environment>Document Information>Purchase orders>By vendor PO Report by vendor

Transaction Codes used for topic purchasing Master Data

Txn Code Menu Path ME11 ME1L ME01 ME31K ME32k ME33k ME3M Logistics>MM>Purchasing>Master Data >Info Record> create Logistics>MM>purchasing>Master data>info Record> List Display>by vendor Logistics>MM>Purchasing>Master data>Source list>Maintain Logistics>MM>Purchasing>Outline Agreement>Contract>Create Logistics>MM>Purchasing>Outline Agreement>contract>Change Logistics>MM>Purchasing>Outline Agreement>Contract>Display Logistics>MM>Purchasing>Outline Agreement>List Displays>By Material

Description Create a Purchasing Info Record Display a Purchasing info record list Maintain a source list Create a contract Change a contract Display a contract List Dispay Contracts by material