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T - Code For Po

The document discusses various master data and transactional documents in SAP including material, vendor, and service masters as well as purchase requisitions, purchase orders, goods receipts, goods issues, and transfer postings.

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woldemariam worku
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50 views13 pages

T - Code For Po

The document discusses various master data and transactional documents in SAP including material, vendor, and service masters as well as purchase requisitions, purchase orders, goods receipts, goods issues, and transfer postings.

Uploaded by

woldemariam worku
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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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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