Purchasing Info Record For Material Transaction

/ Comments off

T-code for SAP MM( Material Management) module

Purchasing Info Record. Serves as a source of information for Purchasing. The purchasing info record (also referred to in abbreviated form as the 'info record') contains information on a specific material and a vendor supplying the material. SAP Info Record Table, Tcodes and Report regroup all the important elements you need to know when you deal with Purchasing Info Record. First we will list the main Table for purchasing Info Record, then the list of important Infot record transaction code and finally, you will find the standard report for info Record.?

Material Master

MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MB03 - Display Material Document

Vendor Master

XK01 - Create Vendor
XK02 - Change Vendor
XK03 - Display Vendor

Purchasing Info Record

ME11 - Create Purchasing Info Record
ME12 - Change Purchasing Info Record
ME13 - Display Purchasing Info Record

Source List

ME01 - Create Source List
ME03 - Change Source List
ME04 - Display Source List

Purchase Requisition

ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition

ME54 - Purchase Requisition
ME55 - Collective of Purchase Reqs.
ME56 - Assign Source to Purch. Requisition

Purchasing Info Record For Material Transaction Card

Req. for Quotation

ME41 - Create Req. for Quotation
ME42 - Change Req. for Quotation
ME43 - Display Req. for Quotation

Quotations

ME47 - Create Quotation
ME48 - Change Quotation
ME49 - Price Comparison

Purchase Order

ME21N - Create Purchase Order
ME22N - Change Purchase Order
ME23N - Display Purchase Order

Reservation

MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment

Physical Inventory Document

MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document

Inventory Count

MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document

MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences

ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs

ME2C- Display Purchase Orders by Material Group
ME2N - List Purchase Orders by Number
ME5K - Requisitions by Account Assignment
ME2K - List Purchase Orders by Account Assignment
ME2L - Display Purchase Orders by Vendor
ME2M - Display PO by Material

Purchasing

IH09 - Display Material

MM50 - List Extendable Materials
MB51 - Material Doc. List
MB52 - Display Storage Location
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material

ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
MELB - Purch. Transactions by Tracking No.

ME5F - Reminder: Purch. Requisition

MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents

We hope also to work closely with other workflow solution providers.Why Stand-alone tools?Quite were the first with Acrobat plug-ins for imposition, and we still see Acrobat as the ideal environment for imposition, because the results are so instantly available. So we are planning to extend the tool set with self contained programs for hot folder processing, command lines, and more.XML supportXML is rapidly gaining acceptance as a way of transferring information between programs, so it was a natural choice for us in describing imposition tasks. Quite imposing plus 3. But Acrobat is not suited to heavy-duty automatic work, hot folders or use on a server - it may not even be licensed.

MBRL - Return Delivery per Mat. Document

Purchasing Info Record For Material Transaction Form

MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents

MB1B - Transfer Posting

MIBC - ABC Analysis for Cycle Counting

MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document

MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.

Record

MI11 - Physical Inventory Document Recount

MI07 - Process List of Differences
MI37 - Batch Input: Post Differences

CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic

CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types

MIGO - Goods Receipt (GR)
MIGO/MB1A - Goods Issue
MIRO - Logistic Invoice Verification

MASS MAINTENANCE T-codes

MEMASSPO Mass maintenance of POs
MEMASSRQ Mass maintenance of PRs
MEMASSSA Mass Maintenance of Scheduling Agreements
MEMASSIN Mass Maintenance of info records
MEMASSCONTRACT Mass Maintenance of Contracts
XK99 Mass Maintenance of vendors

LISTS T-codes

ME2L POs by Vendor
ME2M POs by material
ME2K POs by account assignment
ME2C POs by material group
ME2B POs by Requirement tracking number
ME2N POs by PO number
ME2W POs by supplying plant
MELB Purchasing documents per purchasing tracking number
ME2S Planned / Actual comparison for POs with external services

REPORTING T-codes

ME80FN General list of POs
ME81N Analysis of PO values
ME2A Monitor vendor confirmations (Order acks, inbound deliveries)
ME92F Monitor Order acknowledgements for PRs
MCE3 PIS - Vendor
MCE5 PIS - Material group
MCE7 PIS - Material
ME6H PIS - Vendor Evaluation (On time delivery, Shipping instructions, qty reliability, shipping notification ..)
MCW3 Vendor Invoice by Purch Org
MCW1 Vendor Payment by org data
MCEA Long term planning - Vendor
ME1L Info records by vendor
ME1M Info records by material
MKVZ List of vendors (purchasing)
ME65 Vendor evaluation by ranking
ME2V Goods receipt forecast (Expected GR for a plant on a particular day)

TRANSACTION DATA T-codes

ME21N Create PO
VL31N Create inbound delivery
ME51N Create purchase requisition
ME31K Create Contract
ME35K Release from contract
VL75 Output for inbound deliveries
MIGO Goods receipt
MIRO Logistics Invoice Verification
ME87 PO history records
EXPD Progress tracking for Purchase Orders
ME9F Output for POs
ME91F Output for PO reminders
ME56 Assign PR
ME57 Assign PR and process
ME58 Create PO from assignment
ME59N Create PO automatically from PRs
MECCM Send purchasing data from contract to catalog
ME3P Set prices (background) on contract
ME9K Output for Contracts
ME92K Monitor order acknowledgements
ME31L Create Scheduling agreement
ME38 Maintain delivery schedule for Scheduling Agreement
ME9EOutput of Scheduling Agreements
ME84 Create scheduling agreement release
ME41 Create RFQ
ME45Release RFQ
ME47 Create quotation
ME47 Price comparison

MASTER DATA T-codes

Purchasing Info Record For Material Transaction

ME11 Create info record
ME14 Display changes to Info Records
ME15 Flag info record for deletion
ME01 Create source list
ME04 Source list changes
MEQ1 Create quota arrangement
MEQ4 Quota arrangement changes
MP01 Maintain approved manufacturer parts
XK01 Create vendor (Central)
XK07 Account group change
MK01 Create vendor (purchasing)
MK04 Vendor account changes (purchasing)
MK05 Block vendor (purchasing)
MK06 Flag vendor for deletion
MPE1 Create buyer
MKH1 Vendor hierarchy
ME61 Create vendor evaluation
MEK1 Create condition records
MEKA Condition record overview

MESSAGES T-codes

MN01 Quote
MN04 PO
MN07 Outline agreement
MN10 Scheduling Agreement Delivery Schedule
MN24 Inbound delivery