SAP MM: T Code for Master Data Reports


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
SHARE

About Admin

    Blogger Comment
    Facebook Comment

0 comments:

Post a Comment