Learn SAP Material Management

 Learn SAP Material Management

1. Purchasing (Procurement)

ME21N – Create Purchase Order

ME22N – Change Purchase Order

ME23N – Display Purchase Order

ME51N – Create Purchase Requisition

ME52N – Change Purchase Requisition

ME53N – Display Purchase Requisition

ME31K – Create Contract

ME32K – Change Contract

ME33K – Display Contract

ME41 – Create Request for Quotation (RFQ)

ME42 – Change RFQ

ME43 – Display RFQ

ME47 – Quotation Evaluation

ME11 – Create Purchasing Info Record

ME12 – Change Purchasing Info Record

ME13 – Display Purchasing Info Record

ME81N – Purchase Order Analysis (for reporting)

2. Goods Movement (Inventory Management)

MIGO – Goods Movement (for Goods Receipt, Goods Issue, Transfer Posting)

MIRO – Enter Incoming Invoice (for Invoice Verification)

MB1A – Goods Issue

MB1B – Transfer Posting

MB1C – Other Goods Receipts

MB5T – Stock in Transit

MBS1 – Goods Receipt for Delivery (Goods Receipt Based on PO)

MBRL – Return Delivery for Purchase Order

MBST – Cancel Goods Movement

MI01 – Create Physical Inventory Document

MI02 – Change Physical Inventory Document

MI03 – Display Physical Inventory Document

MI04 – Enter Inventory Count

MI05 – Post Inventory Differences

3. Inventory Management (Stock Management)

MMBE – Stock Overview (check stock levels by plant, storage location, etc.)

MB52 – List of Warehouse Stocks on Hand

MB5B – Stocks for Posting Date

MB1A – Goods Issue (for removing goods from stock)

MB1B – Transfer Posting (moving materials between stock locations)

MB1C – Goods Receipt (for adding goods to stock)

MR21 – Price Change (for changing material price)

MMSC – Material Master Change (to update material information)

MM03 – Display Material Master Data

MM01 – Create Material Master Data

MM02 – Change Material Master Data

4. Material Master and Vendor Master

MM01 – Create Material Master

MM02 – Change Material Master

MM03 – Display Material Master

XK01 – Create Vendor Master Record (for purchasing)

XK02 – Change Vendor Master Record

XK03 – Display Vendor Master Record

MK01 – Create Vendor Master Record (for accounting)

MK02 – Change Vendor Master Record (for accounting)

MK03 – Display Vendor Master Record (for accounting)

5. Reporting and Analysis

MB5T – Stock in Transit

ME2N – Purchase Orders by PO Number (report for purchase order analysis)

ME2L – Purchase Orders by Vendor (report for vendor-related POs)

ME2M – Purchase Orders by Material (report for materials linked to POs)

MB51 – Material Document List (material movement and transactions)

MB52 – Warehouse Stock Overview (inventory and stock levels)

MMBE – Stock Overview

MM03 – Material Master Display