This document lists various T-codes related to procurement and supply chain management in SAP. Some key T-codes include ME21N for creating purchase orders, ME51N for creating purchase requisitions, MD01 and MD01N for running classic and live MRP runs, and ME11/12/13 for creating info records. Other T-codes relate to functions like vendor management, contracts, scheduling agreements, purchasing document processing and release, and inventory management.
This document lists various T-codes related to procurement and supply chain management in SAP. Some key T-codes include ME21N for creating purchase orders, ME51N for creating purchase requisitions, MD01 and MD01N for running classic and live MRP runs, and ME11/12/13 for creating info records. Other T-codes relate to functions like vendor management, contracts, scheduling agreements, purchasing document processing and release, and inventory management.
This document lists various T-codes related to procurement and supply chain management in SAP. Some key T-codes include ME21N for creating purchase orders, ME51N for creating purchase requisitions, MD01 and MD01N for running classic and live MRP runs, and ME11/12/13 for creating info records. Other T-codes relate to functions like vendor management, contracts, scheduling agreements, purchasing document processing and release, and inventory management.
change material type MMAM Define MRP Areas OMIZ create an MRP profile MMD1 MRP profile usage MMD7 Check MRP Types OMDQ Lot-Sizing Procedure OMI4 Maintain Rounding Profile OWD1 Carry Out Overall Maintenance of Plant Parameters OMI8 MRP consistency check MDRE
MRP Total Planning MD01
MRP Single-Item, Single-Level MD03 MRP Single-Item Planning, Interactive MD43 MRP Plan by Vendor MDW1 Master production scheduling planning run MD40 Make-to-order planning MD50 Project planning multi-level MD51 MRP list MD05 / MD06 Stock/ Requirements List MD04 Stock/Requirements: Collective Display MD07 Evaluation of planning result MD45 Evaluation of planning result for MRP controller MD46 Define and Group Exception Messages for MRP list OMD3 Carry Out Overall Maintenance of MRP Groups OPPZ Define MRP Group for Each Material Type OMIG Individual Conversion MD14 Collective Conversion MD15
create an info record ME11 /ME12/ ME13
Info records list by section/material group ME1W Vendor Price Changes MEKP Supplier info records ME1L ME1L Material info records ME1M Material group info records ME1W Order price history ME1P Quotation price history ME1E Condition records for info record MEKC Contracts ME31K/ME32K/ME33K Scheduling Agreements ME31L/ME32L/ME33L General evaluations / display all po’s ME80RN Outline agreements per vendor ME3L Outline agreements by material ME3M Outline agreements by material group ME3C Conditions by contract MEKB Create Scheduling Agreement ME31L Change a scheduling agreement ME32L Display a scheduling agreement ME33L Create a stock transport scheduling agreement ME37 Maintain a scheduling agreement delivery schedule line ME38 Display a scheduling agreement delivery schedule line ME39 Classic MRP run MD01/MD03 Live MRP run MD01N Stock / requirement list MDC7 Create scheduling agreement VA31 Create SA Release ME84 create forecast and JIT delivery schedules ME38 Execute planning run MD01, MD01N, MD02, MD03, Manage Material Coverage , Schedule MRP Runs Create purchase requisition ME51N, Create Purchase Requisition - Advanced, Manage Purchase Requisitions - Professional Assign source of supply to purchase requisitions ME56 Create purchase order, where vendor is unknown ME25 Convert a planned order into a purchase requisition MD14 , MD15, Convert Planned Orders - to Purchase Requisitions Source list ME01/ME02/ME03 Analyze source list ME06 generate a source list automatically ME05 Source lists for the material ME0M Maintain Quota arrangement MEQ1 Changes to the quota arrangement MEQ4 Analyze quota arrangement MEQ6 Monitor quota arrangement MEQ8 Delete quota arrangement MEQ7 List displays for material MEQM Block a Supplier MK05 / XK05 Assign source of supply to purchase requisition ME56 / Manage Purchase Requisitions Assign and process purchase requisition ME57/ Purchase Requisition Processing Creating Follow-On Documents Using an Assignment List ME58 Create purchase order ME21N Automatic creation of purchase order from purchase ME59N requisition Monitor Confirmations ME2A Purchase order reminders ME91F RFQ reminders ME91A Scheduling agreement and schedule lines reminders ME91E List display of open purchasing documents by Material ME2M List display of open purchasing documents by Vendor ME2Lp Maintain users SU01 Individual Release for purchase requisition ME54N Collective Release for purchase requisition ME55 Release standard Purchase order ME29N Release request for quotation RFQ ME45 Release for contact ME35K Release for scheduling agreement ME35L collective release of purchase orders ME28 Role maintenance PFCG Edit authorizations manually SU03 Edit profiles manually SU02 Confirm requisitions S4HANA My Purchase Requisitions/ Confirm Receipt of Goods Invoicing Plan Settlement MRIS Output Messages MR90 Periodic Invoicing Plan MLRP Purchase Group Activities Off-Contract Spend Non-Managed Spend Purchasing Spend Spend Variance Contract Expiry Unused Contracts Contract Leakage/Last 365 Days Quantity Contract Consumption Value Contract Consumption Purchase Requisition Average Approval Time Purchase Requisition Item Changes Purchase Requisition Item Types Purchase Requisition-to-Order Cycle Time Purchase Requisition Touch Rate Overdue Purchase Order Items Purchase Order Value Purchase Order Average Delivery Time Weighted (in Days) Invoice Price Variance Monitor Purchase Contracts Monitor Purchase Requisition Items Monitor Purchase Order Items Monitor RFQs Purchasing Spend Non-Managed Spend Off-Contract Spend Supplier Performance Monitoring Purchase Requisition Touch Rate Purchase Requisition Item Types Open Activities Change contract ME32 Stock overview MMBE Manage stock Open material into a storage location MMSC Pst goods receipt without reference Post Goods Receipt for Purchasing Document Overdue Materials - Goods Receipt Blocked Stock Valuated Goods Receipt Blocked Stock MB5OA Post Goods Movement Assign standard purchasing organization to plant OMKI Cancelled material documents MBSM Reverse goods movement VL09 For GR-Based IV, Reversal of GR Despite Invoice OMBZ Set Tolerance Limits OMC0 Set Delivery Completed Indicator OMCD Set Expiration Date Check OMJ5 Define Attributes of System Messages OMCQ Transfer Stock – In-Plant / cross plant Stock in transit MB5T Overdue Materials - Stock in Transit Create reservation ( for warehouse to do mvt type ) MB21, MB22, and MB23 Reservation List Inventory Management MB25 Reservation Management MBVR Manage Reservations Default Values for Reservations OMBN Picking Lists for Reservations MB26 Define Strategies for Stock Determination OSPX Consignment from supplier MB54
Consignment and Pipeline Settlement
MRKO
physical inventory documents Mi01/MI02/MI03
Define Tolerances for Inventory Differences OMJ2 Allow Freezing of Book Inventory OMNP Balance in Storage Location Adjust Book Inventory SIMG Enter count without reference to a physical inventory MI09 document Enter count and post physical inventory differences MI08 Enter count without reference to a physical inventory MI10 document and post the inventory difference Batch input sessions SM35 Create Physical Inventory Documents Default values for batch input OMCN Accounting documents for material MR51 Archived material documents MBAL Canceled materials documents MBSM Material documents with reason for movement MBGR
Stock overview MMBE
Stock/requirements list MD04
Plant stock availability MB53
Availability overview CO09
Warehouse stock MB52
Stock for posting date MB5B
Stock in transit MB5T
Stock in transit on key date MBSTD
Valuated GR blocked stock MB50A
Valuated special stock MBBS
Stock with subcontractor MBLB
Analysis of Conversion Differences MB5U
List of Stock Values MB5L
Stock Consistency Check MB5K
Overview inventory management
Stock – Single Material
Stock – Multiple Materials
Slow or Non-Moving Materials
Dead Stock Analysis
Define Number Assignment for Accounting Documents OMBA
Define Number Assignment for Material and Phys. Inv. Docs OMBT
Define Number Assignment for Reservations OMC2
Field Selection for MIGO OMJX
Automatic purchase order creation from purchase requisition ME59N
Assignment list ME58
Converting purchase requisitions in transaction MD04
account assignment MM sap
flexible workflow or the classic release procedure