| MATERIAL MASTER DATA |
|
| Create Material Master |
MM01 |
| Maintaining Material Master |
MM02 |
| Display Material Master |
MM03 |
| Changing Material Type |
MMAM |
| Flagging a Material for Deletion |
MM06 |
| Schedule Material for Deletion |
MM16 |
| VENDOR MASTER DATA |
|
| INVENTORY VENDOR MASTER DATA: |
|
| Create, Change Display Vendor Master- Centrally/Purchasing and Accounting/Company |
XK01/XK02/XK03 |
| NON-INVENTORY VENDOR MASTER DATA: |
|
| Create a Non-PO related/One time/Employee Vendor Master |
FK01 |
| Maintain a Non-PO related / One time/ Employee Vendor Master |
FK02 |
| Display a Non-PO related / One time/ Employee Vendor Master |
FK03 |
| Invoice Items Release- Block/Unblock |
MR02 |
| Create a Non-Inventory PO Vendor Master (Centrally) |
XK01 |
| PROCUREMENT MASTER DATA |
|
| SOURCE LIST: |
|
| Create /Display / Maintain /Delete Source List |
ME01 |
| PURCHASING INFO. RECORDS: |
|
| Create / Change / Display Info Records |
ME11 |
| PROCUREMENT |
|
| Display Purch Req. with ref to Mat Master |
ME53 |
| Create Purchase Order |
ME21 |
| Change Purchase Order |
ME22 |
| Print PO for Stock Item |
ME90 |
| Create/ Change/ Display Shipping Notification |
VL31 |
| Execute List Display/Open PO Report |
ME2L |
| Create,Change, Print Purch Requisition w/ & w/o Mat’l Mastr; Assign Sources |
ME51/ ME56/ME57 |
| Executing a List Display of Purchase requisition |
ME5A |
| Purchase Req- Collective Release |
ME55 |
| Purchase Req- Individual Release |
ME54 |
| Display vendor line items |
FBL1 |
| Display Reqs by Acct Assignment |
ME5K |
| Create/Change/Display/Print Goods receipt ; perform adjustment; return delivery |
MB01/MB02/MB03 |
| Create/ Change/ Display Shipping Notification |
VL31/VL32/VL33 |
| CYCLE COUNT/PHYSICAL INVENTORY: |
|
| Create cycle count documents |
LX26 |
| Print count documents |
LI04 |
| Enter counts |
LI11/ MI04 |
| Create Recount Request |
MI11 |
| Enter Recounts |
LI14 |
| Generate List of Qty/Val differences |
MI20 |
| Post Differneces in WM / IM |
LI21 / MI07 |
| EXCESS, OBSELETE, SCRAP: |
|
| Create/Reverse Financial Reserve |
FB01 |
| Change Material Status |
MB1B |
| Scrapping Material |
MB1A |
| INVOICE VERIFICATION |
|
| Processing Inventory Invoice Receipts |
MRHR |
| Reverse/Cancel Invoice Receipt |
MR08 |
| Credit Memo (PO related) |
MRHG |
| Release Blocked Invoices |
MR02 |
