EDU_MM_T-CODE

05_MM_01_Create New Supplier (XK01)

05_MM_02_Create Material Master for Trading Goods (MMH1)

05_MM_03_Extend Material Master for Trading Goods (MMH1)

05_MM_04_Display Stock/Requirements List (MD04)

05_MM_05_Create Purchase Requisition (ME51N)            

05_MM_06_Display Stock/Requirements List (MD04)

05_MM_07_Create Request for Quotation (ME41)

05_MM_08_Maintain Quotations from Vendors (ME47)

05_MM_09_Evaluate quotations on price (ME49)

05_MM_10_Create Purchase Order Referencing an RFQ (ME21N)

05_MM_11_Display Purchase Order (ME23N)

05_MM_12_Create Goods Receipt for Purchase Order (MIGO_GR)

05_MM_13_Verify Physical Receipt of Goods (MMBE)

05_MM_14_Create Invoice Receipt from Vendor (MIRO)

05_MM_15_Display Purchase Order History (ME23N)

05_MM_16_Create Goods Receipt for Purchase Order (MIGO_GR)

05_MM_17_Create Invoice Receipt from Vendor (MIRO)

05_MM_18_Post Payments to Vendor (F-53)

05_MM_19_Display Vendor Line Items (FK10N)

05_MM_20_Display Purchase Order History (ME23N)

05_MM_21_Display/Review G/L Account Balances and Individual Line (FAGLB03)