Master Data MM03 Display Material Master MK03 Display Vendor – Purchasing MK04 Purchasing Vendor Changes XK03 Display Vendor – Central XK04 Central Vendor Changes ME1L Info Records by Vendor ME1M Info Records by Material ME1P Purchase Order Price History ME1E Quotation Price History ME13 Display Info Record ME14 Display Info Record Changes ME03 Display Source List ME04 Display Source List Changes MEQ3 Display Quota Arrangement MEQ4 Display Quota Arrangement Changes MKVZ Display Purchasing Vendor List MKVG Display Vendor Condition Groups MSC3N Display Batch MEKA Display Purchasing Conditions MN03 Display Message Condition – RFQ MN06 Display Message Condition – Purchase Order MN09 Display Message Condition – Scheduling Ag. MN12 Display Message Condition – Delivery Sched. MM60 Display Materials List Materials Management: Procurement and Stock Reports Logistics Information Reports (Stock) MCBA Plant MCBC Storage Location MCBE Material MCBR Batches MC.9 Material Stock MC.A Material Receipts / Issues MC.B Inventory Turnover – Material MC.1 Plant Stock MC.2 Plant Receipts / Issues MC.3 Plant Inventory Turnover MC.5 Stock – Storage Location MC.6 Storage Location Receipts / Issues MC.7 Storage Location Inventory Turnover
Purchasing Information System
MCE1 Purchase Group Analysis MCE3 Vendor Analysis MCE5 Material Groups Analysis MCE7 Material Analysis MC$G Material Purchasing Values MC$I Material Purchasing Quantities MC$O Material Frequencies MC$4 Vendor Purchasing Values MC$6 Vendor Purchasing Quantities MC$: Vendor Frequencies MC$0 Purchasing Group Values MC$2 Purchasing Group Frequencies MC$< Material Group Purchasing Values MC$> Material Group Purchasing Quantities MC$E Material Group Frequencies Purchasing Reports ME80FN General Analysis of Purchasing Documents ME81N Analysis of Order Values ME23N Display Purchase Order ME53N Display Purchase Requisition ME5A List Display Of Requistions ME33L Display Scheduling Agreement ME39 Display Delivery Schedule ME43 Display RFQ ME4L List RFQ by Vendor ME4M List RFQ by Material ME4S List RFQ by Collective Number ME48 Display Quotation ME2L Purchasing Documents per Vendor ME2M Purchasing Documents per Material Purchasing Documents by Account ME2K Assignment ME2W Purchasing Document by Supplying Plant ME2V Expected Goods Receipts MD13 Display Planned Order Single MD16 Display Planned Order Collective Invoice Reports MB5S List of GR/IR balances MIR6 Invoice Overview MIR4 Display Invoice MIR5 Display Invoice List Stock Reports MMBE Stock Overview MB51 Material Document List MB03 Display Material Document MB54 Vendor consignment stocks CO09 Material Availability MB5C Batch Where Used Pick Up List Physical Inventory Reports MI22 Physical Inventory Document – material MI23 Physical Inventory Data – material MIDO Physical Inventory Overview MI03 Display Physical Inventory Document MI06 Display Count Document MRP Reorder Point MD21 Display Planning File Entries MDRE Planning File Entries Consistency Report MD04 Stock Requirements List MD05 MRP List Material Display MD06 MRP List Collective Display MD07 Stock Requirements List Collective