MM Master Records
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ME11 Create Purchasing Info Record
ME12 Change Purchasing Info Record
ME14 Changes to Purchasing Info Record
XK01 Vendor Master Creation
XK02 Vendor Master Change
XK04 Vendor Account Changes (Centrally)
MM01 Create Material Master
MM02 Change Material Master
MM Purchasing
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Purchase Requisitions
ME51N Create Purchase Requisition
ME52N Change Purchase Requisition
ME5A Purchase Requisitions: List Display
ME57 Assign and Process Requisitions
ME54 Individual Release
ME55 Collective Release
Purchase Order Processing
ME21N Create Purchase Order
ME22N Change Purchase Order
ME9F Print Fax or e-mail Purchase Order
Contracts
ME31K Create Contract/Agreement
ME32K Change Contract/Agreement
RFQ/Quotation Processing
ME41 Create RFQ – Request for Quotation
ME42 Change RFQ
ME47 Maintain Quotation
MM Inventory Management
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Goods Receipt Processing
MIGO Post Goods Receipt for PO
MB1C Other Goods Receipts
MIGO Returns to Vendor (via GR for PO)
MIGO Post Goods Receipt for PO Vendor Unknown
Goods Issue
MB1A Goods Issue
MB1A Goods Withdrawal
Stock Transfer/Transfer Posting
MMBE Stock Overviews
MB52 Display Warehouse Stock
MB51 Material Documents List: Material Movements
MB1B Transfer Posting
Physical Inventory
MI01 Create Physical Inventory Document
MI02 Change Physical Inventory Document
MI04 Enter Inventory Count
MI05 Change Inventory Count
MI09 Enter Count without Reference
MI07 Post Inventory Difference
Material Requirements Planning (MRP)
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MD03 MRP Run Single Item-Single Level
Invoice Verification
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MIRO Enter/Change Invoice
MRBR Release Blocked Invoice
MR11 Maintain Clearing Account
MM Information System
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Purchasing
ME2C Purchase Orders by Material Group
ME81 Analysis of Order Values
Inventory
MI20 Difference List
Material Document
ME01 Maintain Material Source List
MB02 Change Material Document
MB90 Output Processing for Material Document
Logisitics Info System
ME6H Vendor Evaluation Analysis
