Post on 03-Apr-2018
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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