on 10-21-2008 6:02 AM
Hi Gurus,
could anyone tel all UI TCodes for MM module.
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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Hi,
Goto SM01 Tcode & type UI & search for all the list of tcodes
(Or) Goto SDMO & type the text to search the Tcode
Regards,
Baskar
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