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UI Tcodes for Material Management

Hi Gurus,

could anyone tel all UI TCodes for MM module.

Former Member
Former Member replied

Hi,

MM Flow,

1. Rfq to vendor -


ME41

2.raising Quotation -


ME47

3.Comparision of Price---ME49

4.Creation of PO----


ME21n

5.Goods Receipt----


MIGO

6.Invoice----


MIRO

7.Goods Issue----


MB1A

8.physical inventor----


M101

(OR)

1...Purchase Requisition --- T.code ---ME51

2...Source List -


T.code-----ME41

3...Request for Quation (RFQ)-T.codeME21N (To Vendor)

4...Purchase Order -


T.code -


ME21N (To Vendor)

5...Goods Receipt-------T.code....MIGO

(Tables: MKPF, MSEG)

6...Invoice Verification----T.code...MIRO

(Tables: BKPF , BSEG)

7...Vendor Payment----T.code...FB60 (FI - Account Payable.

Hopes it help full,

Regards,

Dhanush

Edited by: Dhanush on Oct 21, 2008 7:44 AM

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