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Last Updated: April 8th 2018 by Ashok Kumar Reddy

MM ow with transaction codes and tables in SAP, material management

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transaction codes and tables mock exams and SAP tutorials

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1. Purchase Requisition (ME51N) ABAP online training, SAP Work ow training,
SAP Online Training, SAP Certi cation, SAP
Material requirement are identi ed either by the user, department or via material planning and control. For Training, SAP mock exams, SAP Exams, SAP
example a MRP Run in production planning or material falling short of reorder-point can automatically ERP, SAP Interview questions, SAP ABAP
generate Purchase Requisition. At the same time PR can be created manually in the system. interview Questions

2. Source Determination - RFQ (ME41) SAP ABAP Course Content

Identify the possible source of supply based on the past order and existing long term purchase contract. SAP Introduction
Then create Request for Quotation, which can be then sent electronically to vendors.
SAP ABAP Consultant
3. Vendor Selection and Comparison of Quotation (ME49)
System Landscape and Introduction to
After receiving quotation system is capable to simulate pricing scenarios, allowing user to compare ABAP/4
number of quotations and sent rejection letter automatically.
Data Dictionary
4. Purchase Order (ME21N)
Internal Tables and Work Areas
Data from Quotation or Purchase Requisition can be adopted to create Purchase Orders. Purchase Order
is then sent to Vendor to supply the goods. Select Statements types

5. Purchase Order Follow ups ME91, ME91F, ME92F Selection Screen Design using SAP
ABAP
Reminder can be sent to vendors at prede ned intervals.
Modularization techniques in SAP
6. Goods Receipts (MB01) ABAP

Goods were received.

Classical Reports in SAP ABAP

7. Invoice Veri cation (MIRO)

Interactive Reporting in SAP ABAP

Along with the goods vendor also submits Invoice, system veri es then invoice against the quantity
Menu painter in SAP
received and PO data. The account payable clerk is noti ed.

Important Transactions in MM ALV Reports

MM01 Material Creation

Sapscripts
Me51N Purchase Requisition
Me41 Request for Quotation
Smartforms
Me49 Comparison of Quotation
Me21N Purchase Order Creation
Batch Data Communication
MIGO, MB01 Goods Receipt
MIRO Invoice Veri cation
MB1A Good Issue Open SQL Statements in SAP ABAP
Tables in MM
SAP memory and ABAP memory
MARA Material General
MARC Material Plant Data
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4/26/2018 MM flow in SAP with t-codes and tables - SD and MM flows in SAP | Sapnuts.com

MAKT Material Description Performance Tuning in SAP ABAP

MARD Material Storage Location Data
MAST Material BOM Link Control break statements in sap abap
MBEW Material Valuation
MKPF Material Document Header Enhancements in SAP
MSEG Mateial Document Line Item
MVKE Mateial Sales Data BADI in SAP
T023 Material Group
T024 Purchase Organization SD and MM ows in SAP
EBAN Purchase Requisition
EBKN Account Assignment Purchase Requisition Dialog Module Pool Programming
EINA Purchasing Info Record - General Data
EINE Purchase Info Record - Purchase Organization Data String Operations and eld symbols
EKKO Purchase Order Header Data
EKPO Purchase Order Line Item Data SAP ABAP real-time scenarios
EKKN Account Assignment Purchase Order
EKBE History Purchase Order
MM Basics for ABAP Consultants
EKET Scheduling Agreement Purchase Order
EKAB Release Documentation
SD Basics for ABAP Consultants

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