T - Code For Po

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Master Data

• Material Master
• Vendor Master
• Service Master
Vendor Master
• Create
• Change BP
• Display
Material Master
• Material Master Display – MM03
• Material List – MM60
• Stock overview – MMBE
• Material document list – MB51
• Display warehouse stock of Material - MB52
Service Master
• Display – AC03
• List of Service – AC06
Purchase Requisition
• Create – ME51N Document type
• Change – ME52N • EEP Goods PR – Direct Issue
• EEP Auto PR via MRP – Stock Material
• Display – ME53N • EEP Service PR
• Print out – ZPR_REQ • EEP Asset PR – Fixed Asset
• EEP Works PR
• PR Approve – ME54N
• PR List by Account Assignment - ME5K
Account Assignment
• List Display of PR – ME5A • NO (Stock item)
No. Doc. Type Description Doc.Type Code Num.Range
• Cost center (K)
1 EEP Goods PR ZNB 11000000 • Asset (A)
2 EEP Service PR ZSVC 12000000 • Project (P)
3 EEP Asset PR ZAST 13000000
4 EEP Works PR ZWRK 15000000
5 EEP Auto PR via MRP ZMRP 14000000
Request for Quotation (RFQ) (Proforma)
• Create – ME41
• Change – ME42
• Display – ME43
• Price Maintain – ME47
• Price Comparison – ME49
Purchase Order (PO)
• Create – ME21N
• Change – ME22N
• Display – ME23N
Material Reservation (SR)
• Create – MB21
• Change – MB22
• Display – MB23
• List of SR - MB25
• Print out - ZEEPRES
Goods Receipt (GRN)
• Display PO – ME23N
• GRN – MIGO/MIGO_GR

Stock type
• Unrestricted Stock
• Quality Inspection stock
• Blocked stock
Goods Issue (SIV)
• GI from SR(material reservation) - MIGO_GI
• Manual GI - MIGO
Transfer Posting (ISIV)
• One step – movement type 311
• Two step movement type
» Sender - 313
» Receiver - 315

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