Exact process flow for Material management (MM) and UI Tcodes.

[Former Member]

Hi Gurus,

Could any one tel me Exact process flow for Material management (MM) and UI Tcodes.

ALL BAPIs for MM module.

Thanks in Advance.

[former_member581212 · Accepted solution]

hi,

Check the threads:

For tcodes:

Hope it helps..

Regards

Priyanka.P

[Former Member · Accepted solution]

Thanks Very helpful ,

could u tel me What are the UI Tcodes exact upto Payment.

[former_member581212 · Accepted solution]

its MIRO - Invoice ie. payment to vendor...

MRRL - Evaluated receipt settlement ERS

MRDS - auto delivery cost settlement

MRKO - Consignement and pipeline settlement

MRIS -invoicing plan settlement

MRNB - revaluation...

Regards

Priyanka.P

[Former Member · Accepted solution]

Thanks for ur reply,

Payment Rqisition:ME51n

RFQ: ME41

PO:ME21N

GR:MIGO

Invoice:MIRO

Payment:FB60

are These correct ?

Tel me exact Tcodes for this process.

[pankaj_singh9 · Accepted solution]

Following are the transaction codes;

1. ME51N - Create Purchase Requisition

2. ME41 - Create Request for Quotation

3. ME47 - Maintain Quotation

4. ME49 - Price Comparison

5. ME21N - Create Purchase Order

6. MIGO - Goods Receipt w.r.t. PO

7. MIRO - LIV w.r.t. PO

8. F-28 - Post Vendor Payments

If Release Procedure is active then use following T. Codes for the transactions before processing further;

1. ME54N / ME55 - Release PR

2. ME45 - Release RFQ

3. ME29N / ME28 - Release PO