MM+T+Codes SAP

7/28/2019 MM+T+Codes SAP

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MM Module

Flow Of Purchase

PR (Manually / By MRP) PM Client (Main Org.)

PO QM FI Com. Code (Sub Org.)

GRN PP MM CO PlantMIR-7 (In. Parking) SD Asst Mgmt Storage Location

MIR-4 (Inv. Posting) 1000-Bus. Pur.

Purchasing Org. 2000-Cap. Pur.

3000-IT Pur.

What Creat Change Display Purchasing Group

Material MM01 MM02 MM03

Service AC01 AC02 AC03

Vendor XK01 XK02 XK03

Info Record ME11 ME12 ME13

Source List(Mapping) ME01 ME01 ME03

PR ME51N ME52N ME53N

PO / Serv Ord. / STC ME21N ME22N ME23N

GRN MIGO MIGO MIGO

Serv Entry Sheet ML81N

Parking Of Inv. MIR7

Posting Of Inv. MIR4

Parking+Posting Simltnsly MIRO

PO STC

Types OF PO

Ref. Startng

With

Domestic 20Import 25Service Order 30Capital PO 35Sub Contracting 40...STC 45Cash PO(for casual Pur.) 50IT Purchase 55STO (MM) 60STO (SD) For Goods - GRN

Legacy PO

PR Qty denotes the Max. demand raised.

PO Can be raised for partial qty of PR

Relation with other Modules MM Haerarchy

T Codes

1st Step - Issue goods from issuing

plant

GRN

2nd step - Check Stock in Issuing

Plant

3rd Step - Receive Stock in

Ref of STC has to be given both at

the time of issuing and receiving

material by plant.

For Serv. - Serv Entry Sheet

Inputs Required : Vendor Code, Pur Org, Pur

Grp, Delv. Term, Pmt Term


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While creating material if "Z" is selected in the Plant Sp. Mat. Status, such mat. will be blocked not be eligible

for any transaction

While creating Material If Sp. Proc. Is Selected ZE it auto matically runs the cost estimate for PKD Plant

while running the same for the material.In material master if "Do Not Cost" indicator is ticked, the std. Cost estimate for the material cann't be run.

Also Price control indicator are of two types "S"=Standard, "V"=MAP.

IF any balance between PR and PO is not to be

purchased, Field named "CLOSED" shld be

ticked while making PO.

IF any balance between PR and PO is not to be purchased, Field named "CLOSED" shld be ticked while

making PO.

While Creating Material if batch mgmt. Option is not ticked, The AR No.(Batch No.) will not be generated

while creating PO.


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Mat.Master Mat. Details

Vendor Master Vendor Details

Info Record Vend & Pl. ws mat rec.

Source List Mat,pl,Vend - Conditional mapping

Material Code 9 digits

PR/ PO Code 10 Digits

Vendor Code 8 digits

Types of Services

Ser Cat. Admin, HR IT, Legal & Fin.,Mktg.,Project, Technical.

Val. Clss Further Classification

Creating Service Entry Sheet

Now error,if any, will arise s Fllws

Master Data Overview

Coding Info

Click on Other PO

Enter Serv Order # in Pop-Up

Click on new then it will generate a new service entry sheet #

Insert Inputs: Party Inv. No. & Date

Click on select service and select it.

Click on in new pop-upNow adopt serv > No Accptance

>Error Log

>Accept With / Without acceptance> Exit

Click on Green Flag > It'll accept

Now Click on save


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Reports

ME1L Info Record per Vendor

ME1M Info Record per Material

ME2L PO for vendor

ME2M PO For material

ME0L Source List Per Vendor

ME0M Source List Per Material

MB52 Stock (At St. Location Level)

MMBE Stock (At Batch Level)

MB51 Details OF Material Issue

ZMM001 PO to Payment - tracking Report

ZMM031 PR to GR - Tracking Report

MM60 List of Material

MKVZ List of Vendors

Documents

MM+T+Codes SAP