T - codes For SAP -MM

SL No. T code

Function

OX14

DEFINE VALUATION LEVEL

OX15

DEFINE COMPANY

OX02

DEFINE COMPANY CODE

OB76

MAINTAIN COMPANY CODE

OX10

DEFINE PLANT

OX09

DEFINE STORAGE LOCATION

OMB3

AUTOMATIC CREATION OF STORAGE LOCATION

CREATE PURCHASE ORG

OX15

ASSIGN COMPANY TO COMPANY CODE

10

OX18

ASSIGN PLANT TO COMPANY CODE

11

OX01

ASSIGN P ORG TO COMPANY CODE

12

OX17

ASSIGN PUR ORG TO PLANT

13

OY05

CREATE FACTORY CALENDER

14

OMSY

SEE COMPANY & MAINTAIN

15

EC01

VIEW COMPLETE STRUCTURE

16

MMPV, MMRV

CHANGE THE DATA & TIME OF COMPANY(posting period)

VFX3

to check why account doc is not created for a billing document

MATERIAL MASTER

17

OMS2

CREATE MATERIAL TYPE

18

MMNR

DEFINE NUMBER RANGE FOR MM

19

OMS3

DEFINE INDUSTRY SECTOR

20

LINK INDUSTRY SECTOR TO FIELD REF.

21

OMSF

DEFINE MATERIAL GROUPS

22

OMSK

DEFINE ACC CATEGORY REF & VAL CLASS

23

OME4

CREATE PURCHASING GROUPS

24

MM01

CREATE MATERIAL MASTER

25

MM02

CHANGE/EDIT MATERIAL MASTER

26

MM03

DISPLAY MATERIAL MASTER

27

MM11

CREATE MM-SCHEDULE

28

MM60

VIEW MATERIALS UNDER A PLANT

29

MM17

MASS MAINTAINENCE OF MATERIAL

30

MMAM

CHANGE MATERIAL/MATERIAL TYPE

31

OMSL

DEFINE OUTPUT FORMAT FOR M MASTER

32

MM06

DELETION OF MATERIAL MASTER

33

RSSCD100

Material master change History

VENDOR MASTER

33

OMSG

CREATE ACCOUNT GROUPS

34

OMSJ

DEFINE NUMBER RANGE FOR VM

35

XK01

CREATE VENDOR MASTER

36

XK02

CHANGE/EDIT VENDOR MASTER

37

XK03

DISPLAY VENDOR MASTER

38

OMFK

DEFINE SCREEN LAYOUT SPECIFIC TO PUR ORG

39

XK06

DELETE VM

40

XK07

CHANGE ACC GROUP FOR VM

41

OMSG

TO ACTIVATE VENDOR SUBRANGE

42

FK01

CREATE VM VIA ACCOUNTING

43

MK01

CREATE VM VIA PURCHASING

44

MK02

Change Vendor Purchasing

45

MK05

Vendor Block Purchasing

46

MK06

Flag for Deletion Purchasing

47

XK99

Mass Maintenance Vendor Record

48

MKVZ

Vendor master based on Purchase org

49

SA38-RFKABL00

Vendor master change history report

PURCHASE INFO RECORD

48

ME11

CREATE PIR

49

ME12

CHANGE PIR

50

ME13

DISPLAY PIR

51

ME15

Flag for Deletion Info Record

52

MEMASSIN

Mass Maintenance Info Record

SOURCE LIST

53

54

ME01

CREATE SOURCE LIST(*PIR NOT AVAILABLE)

MR13

View info record

ME05

AUTO-GENERATE SOURCE LIST

55
56

MAKE SOURCE LIST MANDATORY

MEOM

Maintain Source List By Material

PURCHASE REQUISITION

57

ME51N

CREATE PR

58

ME52N

CHANGE PR

59

CREATE DOCUMENT TYPE

60

NUMBER RANGE FOR PR

61

ACCOUNT ASSIGNMENT CATEGORY

62

ME5A

PR LIST DISPLAY

63

ME56

ASSIGN SOURCE TO PR

64

MEMASSRQ

MASS MAINTAINENCE OF PR

65

ME57

Assign & process

66

MELB

PR BY TRACKING NUMBER

REQUEST FOR QUOTATION & COMPARISON OF QUOTATIONS

64

ME41

CREATE RFQ

65

ME42

CHANGE RFQ

66

ME43

VIEW RFQ

67

DEFINE RFQ TYPES

68

RFQ -DELIVERY SCHEDULE

69

BLOCK RFQ

70

ME45

RELEASE RFQ

71

ME9A

ISSUE/PRINT RFQ

72

ME47

MAINTAIN QUATATION

73

ME49

PRICE COMPARISON
PURCHASE ORDER

74

ME21N

CREATE PO

75

ME22N

CHANGE PO

76

ME23N

VIEW PO

77

ME25

CREATE PO WHEN VENDOR IS UNKNOWN

78

ME2M

LIST OF PO

79

CREATE NUMBER RANGE

80

CREATE DOCUMENT TYPE

81

ME59

CREATE PO AUTOMATIC FROM PR

82

ME58

CREATE PO VIA ASSIGNMENT LIST

83

ME9F

PRINT PO
RELEASE PO

84

SE11

SEE TECHNICAL NAME OF DOC TYPE & NET VALUE

85

CREATE CHARECTORISTIC

86

CREATE CLASS

87

RELEASE PROCEDURE

88

ME28

RELEASE PO

89

ME23N

SEE PO'S CHANGED SATATUS

GOODS RECEIPT

90

MIGO

DO GR(MOVEMENT TYPE-101)

91

MMBE

VIEW STOCK

MB51 orSP02

To view last stock moved

92

MB52

VIEW STOCK VALUE

93

MB03

VIEW ACCOUNTING DOCUMENT

94

OMJJ

VIEW/CREATE MOVEMENT TYPE

95

OBYC

EVENT KEYS

96

OB62

CHART OF ACCOUNTS

97

OMWD

CHECK VALUATION GROUPING CODE

98

MBST

REVERSE GR(MOVEMENT TYPE-102)

MSEG
STOCK UPLOAD

99

MB1A

GOODS ISSUE

100 MB1B

TRANSFER POSTINGS(STOCK & STATUS)

101 MB1C

INITIAL UPLOAD/CREATION OF STOCK

102 MR21

CHANGE PRICE OF MATERIAL IN M MASTER

SUBCONTRACTING

103 CS01

CREATE BILL OF MATERIAL

104 ME20/MB1B

TRANSFER MATERIAL

105 MBLB

CHECK VENDOR/SUBCONTRACTOR STOCK

106 SE16

CHECK ACCOUNTING DATA

PHYSICAL INVENTORY

107 MI01

CREATE PHYSICAL INVENTORY DOCUMENT

108 MI21

PRINT PI

109 MI04

UPDATE INVENTORY COUNT

110 MI11

RECOUNT

110 MI20

DIFFRENCES LIST

111 MI07

POST THE DIFFRENCE

CONSIGNMENT

112

ACTIVATE CONSIGNMENT PROCESS

113 MRKO

CONSIGNMENT SETTLEMENT
SPLIT VALUATION

114 OMW0

ACTIVATE SPLIT VALUATION

115 OMWC

CONFIGURE SPLIT VAL

SCHEDULING AGREEMENT

116 ME31L

CREATE SCHEDULING AGGREEMENT

117 ME32L

TO CHANGE SA

118 ME38

ADD SCHEDULING LINES

119 VL31N

INBOUND DELIVERIES

120 ME9L

PRINT SCHDULING AGREEMENT

121 ME9E

PRINT DELIVERY SCHEDULE

122 MB21

CREATE RESERVATION FOR PLANT TO PLANT MOVEMENT

123 RKPF/RESB

table to view res no.

123 ME38

movement type
PRICING PROCEDURE

124

1. Define Calculation Schema

125

2. Define Schema Group

126

DEFINE VENDOR SCHEMA GRP & P ORG

SCHEMA GRP

127

LINK P ORG SCHEMA & VENDOR SCHEMA WITH

CALCULATION SCHEMA CREATED
MRP

145

CREATE MRP GROUP

146

CHECK MRP TYPES

147

CREATE MRP CONTROLLER

148

ACTIVATE MRP

149 MD02

RUN MRP
BATCH MANAGEMENT

128 OCHA

BATCH MANAGEMENT

129

DEFINE BATCH LEVEL

130

BATCH STATUS MANAGEMENT

131

PLANTS FOR BATCH MANAGEMENT

132

CREATE NEW BATCHES

133

SHELF LIFE EXPIRATION DATE(SLED) SET UP

134 MSC2N

SEE BATCHES

135 CT04

DEFINE BATCH CHARECTORISTICS

136 CL02

DEFINE BATCH CLASSES

137 MSCIN

CREATE BATCH

138 MSC2N

CHANGE & CLASSIFY BATCH

LOGISTICS INVOICE VERIFICATION

139 MIRO

POST THE INVOICE

140 MIR4

VIEW SUBLEDGER

141 MRBR

RELEASE BLOCKED INVOICES

142 MR8M

CANCEL INVOICE

143 MIR4

INVOICE VERIFICATION
QUOTA ARRANGEMENTS

150 MEQ1

MAINTAIN QUOTA

151 MD04

RUN MRP FO ALL AT A TIME

OUTLINE AGREEMENTS/KANBAN

152 ME31K

CREATE CONTRACT

153 ME32K

CHANGE CONTRACT

154 ME33K

DISPLAY CONTRACT

155 PK01

CREATE CONTROL CYCLE

154 PK21

KANBAN SIGNAL(EMPTY OR FULL)

155 PK13N

KANBAN BOARD

245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279

280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317

318
319

IMG
SPRO-IMG-ENTERPRISE STR-DEFINITION-LOGISTICS GENERAL-DEFINE VALUATION
LEVEL
SPRO-IMG-ENTERPRISE STR-DEFINITION-FINANCIAL ACCOUNTING-DEFINE COMPANY
SPRO-IMG-ENTERPRISE STR-DEFINITION-FINANCIAL ACCOUNTINGEDIT,COPY,DELETE,CHECK COMPANY CODE
SPRO-IMG-ENTERPRISE STR-DEFINITION-FINANCIAL ACCOUNTINGEDIT,COPY,DELETE,CHECK COMPANY CODE
SPRO-IMG-ENTERPRISE STR-DEFINITION-LOGISTICS GENERALDEFINE,COPY,DELETE,CHECK PLANT
SPRO-IMG-ENTERPRISE STR-DEFINITION-MATERIAL MANAGEMENT-MAINTAIN
STORAGE LOCATION
IMG-MM-INVENTORY MANAGEMENT & PHYSICAL INVENTORY-GOODS RECEIPTCREATE ST LOCATION AUTO.
SPRO-IMG-ENTERPRISE STR-DEFINITION-MATERIAL MANAGEMENT-MAINTAIN
PURCHASING ORGANISATION
SPRO-IMG-ENTERPRISE STR-ASSIGNMENT-FINANCIAL ACCOUNTING-ASSIGN
COMPANY CODE TO COMPANY
SPRO-IMG-ENTERPRISE STR-ASSIGNMENT-LOGISTICS GENERAL-ASSIGN PLANT TO
COMPANY CODE
SPRO-IMG-ENTERPRISE STR-ASSIGNMENT-MATERIAL MANAGEMENT-ASSIGN PUR
ORG TO COMPANY CODE
SPRO-IMG-ENTERPRISE STR-ASSIGNMENT-MATERIAL MANAGEMENT-ASSIGN PUR
ORG TO PLANT
SPRO-IMG-BASIC SETTINGS

NY(posting period)

lling document
SPRO-IMG-MATERIAL MASTER-BASIC SETTINGS-MATERIAL TYPES-DEFINE
ATTRIBUTES OF MATERIAL TYPE
IMG-LOGISTICS GENERAL-MATERIAL MASTER-BASIC SETTINGS-MATERIAL TYPEDEFINE NO. RANGE FOR MATERIAL TYPE
IMG-LOGISTICS GENERAL-MATERIAL MASTER-FIELD SELECTION-DEFINE INDUSTRY
SECTOR-SPECIFIC SCREEN SELECTION
IMG-LOGISTICS GENERAL-MATERIAL MASTER-FIELD SELECTION-MAINTAIN FIELD
SELECTION FOR DATA SCREENS
IMG-LOGISTICS GENERAL-MATERIAL MASTER-SETTING FOR KEY FIELDS-DEFINE
MATERIAL GROUPS
IMG-MATERIAL MANAGEMENT-VALUATION AND ACCOUNT ASSIGNMENT-ACCT
DETERMINATION WITHOUT WIZARD-DEFINE VALUATION CLASS
IMG-MATERIAL MANAGEMENT-PURCHASING-CREATE PURCHASING GROUPS

IMG-LOGISTICS-MATERIAL MANAGEMENT-MATERIAL MASTER-MATERIALCREATE(GENERAL)

SA37 & SA38 FOR DELETION

Object- MATERIAL
IMG-FINANCIAL ACCOUNTING-ACCT RECEIVABLE/PAYBLE-VENDOR ACCOUNTSMATERIAL DATA-PREPARATION FOR CREATING VM DATA-DEFINE ACCOUNT GROUPS
WITH SCREEN LAYOUTS
IMG-FINANCIAL ACCOUNTING-ACCT RECEIVABLE/PAYBLE-VENDOR ACCOUNTSMATERIAL DATA-PREPARATION FOR CREATING VM DATA-CREATE NUMBER RANGE
FOR VEDOR ACCOUNT
Materials Management Purchasing Vendor MasteR

SPRO-IMG-MATERIAL MANAGEMENT-PURCHASING-PIR
SPRO-IMG-MATERIAL MANAGEMENT-PURCHASING-PIR
SPRO-IMG-MATERIAL MANAGEMENT-PURCHASING-PIR

SAP-IMG-LOGISTICS-MM-PURCHASING-MASTER DATA-SOURCE LIST-MAINTAIN

SAP-IMG-LOGISTICS-MM-PURCHASING-MASTER DATA-SOURCE LIST-FOLLOW ON

FUNCTIONS-GENERATE
SAP-IMG-LOGISTICS-MM-PURCHASING-MASTER DATA-SOURCE LIST-DEFINE SOURCE
LIST REQUIREMENT AT PLANT

SAP-LOGISTICS-MATERIAL MANAGEMENT-PURCHASING-PURCHASE REQUISITIONCREATE

SAP-LOGISTICS-MATERIAL MANAGEMENT-PURCHASING-PURCHASE REQUISITIONCHANGE
IMG-MM-PURCHASING-PURCHASE REQUISITION-DEFINE DOC TYPES
IMG-MM-PURCHASING-PURCHASE REQUISITION-DEFINE NUMBER RANGES
IMG-MM-PURCHASING-PURCHASE REQUISITION-ACCOUNT ASSINGNMENT-MAINTAIN
ACCOUNT ASSIGNMENT CATEGORIES
SAP-IMG-LOGISTICS-MM-PURCHASING-PR-LIST DISPLAYS-GENERAL

SAP-IMG-LOGISTICS-MM-PURCHASING-PR-LIST DISPLAYS-TRANSACTIONS PER

TRACKING NUMBER
SAP-IMG-LOGISTICS-MM-PURCHASING-RFQ/QUOTATION-RFQ-CREATE
SAP-IMG-LOGISTICS-MM-PURCHASING-RFQ/QUOTATION-RFQ-CHANGE
SAP-IMG-LOGISTICS-MM-PURCHASING-RFQ/QUOTATION-RFQ-VIEW
SAP-IMG-LOGISTICS-MM-PURCHASING-RFQ/QUOTATION-DEFINE DOCUMENT TYPES
SHIFT + F5 IN ME41
CTRL+SHIFT+ F2 IN ME41

IMG-LOGISTICS-MATERIAL MANAGEMENT-PURCHASING-PURCHASE ORDER-CREATEVENDOR KNOWN

IMG-LOGISTICS-MATERIAL MANAGEMENT-PURCHASING-PURCHASE ORDER-CREATEVENDOR UNKNOWN

IMG-MM-PURCHASING-PO0DEFINE NO. RANGES

IMG-MM-PURCHASING-PO-DEFINE DOCUMENT TYPES

NET VALUE
SPRO-IMG-MM-PURCHASING-RELEASE PROCEDURE FOR PO-EDIT CHARECTORISTICCREATE
SPRO-IMG-MM-PURCHASING-RELEASE PROCEDURE FOR PO-EDIT CLASS
SPRO-IMG-MM-PURCHASING-DEFINE RELEASE PROCEDURE FOR PO

Issue of Material against Production Order/Issue of Material against Cost Center/Material

Return from Cost Centre

TABLE-T030-INT,GL ACC NO

SPRO-IMG-MM-GENERAL SETTINGS FOR MM-ACTIVATE CONSIGNMENT PROCESS VIA

INFO RECORDS

DOCUMENT TYPE LP

PLANT MOVEMENT

IMG -> Materials Management -> Purchasing -> Conditions -> Define Price Determination
Process-Define Calculation Schema
IMG -> Materials Management -> Purchasing -> Conditions -> Define Price Determination
Process-Define Schema Group
a. Schema Groups: Vendor -b. Schema Groups for Purchasing Organizationsc. Assignment
of Schema Group to Purchasing Organization-d. Link the vendor with Schema V1 in Vendor
Master (XK01/XK02) in the Purchasing View.
IMG -> Materials Management -> Purchasing -> Conditions ->Define Schema Determination ->
Determine Calculation Schema for Standard Purchase Orders

IMG -> Production - > Material requirements planning -> MRP Groups - > Carry Out Overall
Maintenance of MRP Groups
IMG -> Production - > MRP -> Master Data -> Check MRP Types, Relevant : RO and VB
IMG -> Production - > MRP -> Master Data -> Define MRP Controllers
SPRO- IMG -> Production - > MRP -> Master Data -> MRP Areas -> Activate MRP for MRP
Areas

SPECIFY BATCH LEVEL AND ACTIVATE STATUS MANAGEMENT

OCHA-SPECIFY BATCH LEVEL AND ACTIVATE STATUS MANAGEMENT-BATCH LEVELBATCH UNIQUE AT MATERIAL LEVEL
OCHA-SPECIFY BATCH LEVEL AND ACTIVATE STATUS MANAGEMENT-BATCH STATUS
MANAGEMENT-ACTIVE
OCHA-SPECIFY BATCH LEVEL AND ACTIVATE STATUS MANAGEMENT-PLANTS WITH
BATCH STATUS MANAGEMENT
OCHA-SPECIFY BATCH LEVEL AND ACTIVATE STATUS MANAGEMENT-INITIAL STATUS
OF A NEW BATCH
OCHA-SPECIFY BATCH LEVEL AND ACTIVATE STATUS MANAGEMENT-INITIAL STATUS
OF A NEW BATCH

QP01

Quality plan

O4TV

Transport system

O403

Location Id

O4TQ

TQ

Tables
MARA
MAKT
MARC
MVKE
MARD
MBEW
MSKA
MSEG
EKKO
EKPO
EKPV
EKKN
EKPA
EINA
EINE
EORD
EBAN
EBKN
T023
T024
T024E
T156
LFA1
WYT1
WYT1T
LFB1
LFBK
LFM1
LFM2
WYT3
KNA1
KNB1
KNVK
KNEX
KNVA
KNVI
KNB5
KNBK
KNVV
KNVP
T001W
T001K
T001L
T161W

T024W
T161V
T161W
T460A
T460T
T0460T
TMKSU
REGUH
LIPS
WEL1
T141
CEPC_BUKRS
T024Z
T027A
T161E
T161F
T161G
T161H
T161I
VL09
XCHPF-batch management in MARC
PRDHA-product hiarchy in MARA
MSPR
MARM
MEAN
PGMI
PROP
MAPR
MVER
MLGN
MLGT
MPRP
MDTB
MDKP
MLAN
MKPF
EKET
VETVG
EKES
EKAN
EIPO
T157H
MOFF
A501
EKAB

EKBE
RESB
NRIV
ISEG
IKPF
TWLOF
T436A
T024D
T064S
T130W
T134G
T134M
T148W
T159C
T159L
T159R
T159X
T161I
T161T
T16FW
T320
T399D
T438M
T438R
T438S
T438X
T439G
T439H
T439I
T439J
T439L
T439P
T440L
TMVFU
TMW00
TNAD7
TNAD9
TVKOL
TVKWZ
TVSTZ
TVSWZ
TWICSCMF

Description
Material master
Material text
Material per plant / stock
Material master, sales data
Storage location / stock
Material valuation
Sales order stock
material document (item level)
Purchase document
Purchase document (item level)
Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
Account assignment in purchasing
Partner functions
Purchase info record (main data)
Purchase info record (organizational data)
Source list
Purchase requisition
Purchase Requisition Account Assignment
Material Groups
Purchasing Groups
Pur org at Company code level
Movement Type
Vendor master (general part)
Vendor sub-range
Vendor sub-range description
Vendor master (company code)
Vendor master (bank details)
Vendor master (purchasing organization data)
Vendor master: purchasing data
Partner functions
Customer master (general part)
Customer master (company code)
Customer master contact persons
Customer master: legal control: sanctioned party list
Customer master unloading points
Customer master tax codes
Customer master (dunning data)
Customer master (bank details)
Customer master (sales data)
Customer master (partner functions)
Sites/branches
Valuation area
Storage location
Order types for stock transfers

Allowed purchasing organizations for the site

Shipping-related data for stock transfers for purchasing document types
Order Types for Stock Transfer
Special procurement key
Texts for Special procurement key
Texts for special procurement keys
Purchasing calculation schema for stock transfers

I-doc(Settlement data from payment program)

SD document: Delivery: Item data
EDI table maintance for Intercompany billing
Material Status from Materials Management/PPC View
Assignment of Profit Centers to a Company Code
Purchasing Organizations
Shipping Instructions, Purchasing
Release Codes
Release Point Assignment for Purchase Requisition
Release Prerequisite, Purchase Requisition
Fields for Release Procedure, Purchase Requisitio
Determination of Release Strategy
To cancel GR of inbound delivery
agement in MARC
archy in MARA
Project stock
Units of measure
International article number
Planning material
Forecast parameters
Link MARC <=> PROP(Material Index for Forecast)
Material consumption
Material / Warehouse number
Material / Storage type
Forecast profiles
MRP table
Header data for MRP document
Tax Classification for Material
material document
Delivery schedule
Delivery Due Index for Stock Transfer
Order Acceptance/Fulfillment Confirmations
Vendor address purchasing
Item export / import data
Help text for Movement Type
Lists what views have not been created
Plant/Material
Release Documentation

History per Purchasing Document

Reservation/dependent requirements
Number range intervals
Number range intervals
Header- Physical Inventory Document
Storage location determination
Scheduling horizons
Stock planners
Stock levels for inventory sampling
Site parameters for master data maintenance
Organizational area: business area determination
Quantity/value update control
Site parameters for special stock maintenance
Value table for count cycles if cycle counting is active
Default values for inventory management and physical inventory
MB document re-organization - document runtimes
Inventory management: XAB number range determination
Release strategy determination
Texts for Purchasing Document Types
Function assignments for release codes
Assignment of IM storage locations to WM warehouse numbers
Control parameters for requirements planning
Control parameters for requirements planning (article level)
Range of coverage profile
Texts for range of coverage profile
Text for requirements planning group
WBS planning periods: header table
WBS planning periods: long texts
WBS planning periods: schedule lines (periods)
WBS planning periods: calculation rules
Storage costs for requirements-planning lot sizes
Allocation for forecast requirements
Forecast correction factors
Availability check: scope (default values)
Requirements planning default values for each article type
Message control: printer for each storage location
Message determination: printer for each storage location and user group
Picking: storage location determination in deliveries
Organizational unit: allowed sites for each sales organization
Organizational unit: shipping points for each site
Shipping points for each site
SAP Retail Store: assignment of Customizing schemas to sites

No

Description

Options available for report execution

Purhase order analysis

By delivey schedule
By purchase order details
By purchase order hostory

Purchase order display

By supplier
By material
By buyer
By plant

Anlysis of order values

By Material
By buyer
By supplier

Monitor supplier confirmation

By Supplier
By buyer

Purchase analysis

By buyer
By Material
By commodity type
By supplier

Long term planning analysis

By supplier
By material
By commodity type

Material document listing

By Material
By movement wise
By supplier

Stock Overview

By material
By Plant
By batch

Stock requirement list

10

Plant Stock availability

By material
By material planner
By material
By material type
By buyer group

11

Expiration date list

By material
By Plant
By batch

12

Stock on posting date

By material
By Plant
By batch

13

Stock in transit

By material
By supplying plant
By receiving plant

14

Stock with subcontractor

By plant
By supplier
By plant

15

MRP Controller analysis

By inventory controller

16

Material usage based ABC Analysis

By usage
By requirement

17

Purchase value
Purchase quantity

Tcode in
SAP
ME80FN

ME2L
ME2M

ME81N

ME2A

MCE1
MCE3
MCE5
MCE7
MCE8
MCEA
MCEB
MCEC
MB51

MMBE

MD04

MB52
MB53
MCBA
MCBE
MCBR
MB5M

MB5B

MB5T

MBLB

MCBG
MC40
MC41
MC$G
MC$1

Remarks
This report can be used for displaying the information of purchase orders created and the transactions that has taken place.

Facility available to restrict the viewing based on the status of PO viz. Partly received,
Closed, No GR made
Bill passing not done , etc.

Totals analysis
ABC analysis
Analysis using comparison period
Frequency analysis
This program is useful especially for imported purchase orders or such cases where the lead time of procurement is very high.

This program will give you information on purchase value, invoice value during a selected period. However for these reports it is necessary t

This report can be used for Purchase budget requirement. However for this report to work, long term planning functionality should be put in

This report provides you with a list of the material documents which were posted for one or more materials.

The stock overview provides you with an overview of the current stocks of a material at all places within plant

This report will help you to analyse material requirement plan considering stocks and future requirements.

This report provides an overview of the stock situation of a given material in selected plants. If there are multiple plants where the same ma

This report provides an overview of the remaining shelf life of batches. This report is generally useful in Pharma.

The report Stock for posting date lists a company's own stocks in a particular time period.

This report issues a list with all stocks that are located in a plant's stock in transit. This information is useful when interplant / intercompnay

This report provides an overview of the stocks of material provided to vendor

This report will help you in tracking the inventory by responsible person.

This report will help you in identifying the fast moving, slow moving / non moving items. The report can be executed at the material level / p

This report can be used by purchase buyer / manager to track purchase performance

Used by Report
area
Purchase

Purchase

Purchase

Purchase

Purchase &
Finance

Purchase

Purchase &
planning

Purchase

Purchase
Executives

Purchase

Purchase
Executives

Purchase

Stores /
Finance

Inventory

All

Inventory

Planning

Inventory

Stores /
Purchase

Inventory

Stores /
Planning

Inventory

Stores

Inventory

Stores /
Finance

Inventory

Stores /
Purchase /
Accounts

Inventory

Executive

Inventory

Executive

Inventory

Purchase
Executives

Logistics

SAP -MM Movement Types

Movement
101
103
105
107
121
122
123
124
125
161
201
261
301
303
305
309
311
313
315
321
323
325
331
333
335
341
343
349
351
411
501
503
521
541
543
545
551
553
555
561
563
565
641

Movement Type Text

GR goods receipt
GR into blocked stck
GR from blocked stck
GR to valuated GR Blocked Stock
GR subseq. adjustm.
RE return to vendor
RE rtrn vendor rev.
GR rtrn blocked stck
GR rtn blkd stck rev
GR returns
GI for cost center
GI for order
TF trfr plnt to plnt
TF rem.fm stor.to pl
TF pl.in stor.in pl.
TF tfr ps.mat.to mat
TF trfr within plant
TF rem.fm str.toSLoc
TF pl.in str.in SLoc
TF quality to unrest
TF quality in plant
TF blocked in plant
GI to sampling QI
GI to sampling unre.
GI to sampl. blocked
TF unrestr.to restr.
TF blocked to unre.
TF blocked to QI
TF to stck in trans.
TF SLoc to SLoc
Receipt w/o PO
Receipt to QI
Receipt w/o order
GI whse to subc.stck
GI issue sls ord.st.
Rcpt SC by-product
GI scrapping
GI scrapping QI
GI scrapping blocked
Init.entry of stBal.
Init. entrStBals: QI
In.ent.stBals: blckd
TF to stck in trans.

643
645
647
671
701
703
707

TF to cross company
TF cross company
TF to stck in trans.
TR to stck in trans.
GR phys.inv.: whse
GR phys.inv: QI
GR phys.inv.:blocked

Note :
* Business Required Movement Types.
* Reversal Movement Type is the Movement Type + 1 (Eg: Reversal of Movement Type 101 = 102)
* Special Movement Types ()

If the purchase order or order has not been assigned to an account, a stock type (unrestricted-use stock, stock in qual
If the purchase order or order has been assigned to an account, the goods receipt is not posted to the warehouse, but to consu
In the case of non-valuated materials, the goods receipt is posted to the warehouse, although the purchase order has
Possible special stock indicators:
K Goods receipt for purchase order to consignment stock
O Goods receipt for purchase order to stock of material provided to vendor
E GR for purchase order or order to sales order stock
Q GR for purchase order or order to project stock.

estricted-use stock, stock in quality inspection, blocked stock) can be entered during goods receipt.
sted to the warehouse, but to consumption.
although the purchase order has not been assigned to an account.

Abbreviation
BPSS
KPI
BPML
RICEF
UAT
ITC1, ITC2
CR
PDD
ABAP
ASAP
BAdI
BAPI
WBS
BPM
ECC
EDI
EHS
IDoc
IMG
IS
LSMW
RFP
XI
KT

Description
Business ProcessStandardization with SAP
Key process integration
Business Process Master List
Reports, Interfaces, Conversions, Enhancements and forms
User Acceptance test
Integration test
Change request
Process Definition Document
Advanced Business Application Programming
Accelerated SAP Methodology for Implementation
Business Add In
Business Application Programming Interface
Work Breakdown Structure
Business Process Management
Enterprise Core Component
Electronic Data Interchange
Environment, Health and Safety
Intermediate Document
Implementation Guide
Industry specifications (or, Industry specific)
Legacy System Migration Workbench
Request For Proposal
Exchange Infrastructure
Knowledge transfer