kumpulan T-Code di SAP MM

Berikut beberapa kumpulan T-Code yang sering di pakai di SAP module MM.

Purchase Requisition

purchase requisition adalah sarana untuk membuat permintaan pembelian, agar dapat di proses pengadaannya.
• ME51N – Create Purchase Requisition
• ME52N – Change Purchase Requisition
• ME53N – Display Purchase Requisition
• ME5A – List Display Purchas Requisition
• Release Purchase Requisition
   o ME54N – Individual Release
   o ME55N – Collective Release

Warehouse
Material & Stock
Create, Change atau Display Material Data dan Stock material

• MM01 – Create Material
• MM02 – Change Material
• MM03 – Display Material
• MMBE – Stock Overview
• MD04 – Stock / Requirement List
• MB51 – Material Document
• MB52 – Warehouse Stock
• MB5B – Stock for Posting Date


Reservation
Pembuatan document untuk permintaan material ke warehouse

• MB21 – Create Reservation
• MB22 – Change Reservation
• MB23 – Display Reservation
• MB25 – Reservation List

Goods Movement
GI, GR & Transfer Posting

• MIGO_GR – Good Receipt
• MB31 – Good Receipt
• MIGO_GI – Good Issue
• MB1A – Good Issue
• MIGO_TR – Transfer Posting
• MB1B – Transfer Posting
• MB1C – Good Receipt for ex Project
• ML81N – Service Entry Sheet
• MB90 – Print Good Issue
• MI31 – Create Physical Inventory Document
• MI32 – Block Material Physical Inventory
• MI21 – Print Physical Inventory Document
• MI04 – Enter inventory count
• MI20 – List Difference
• MI05 – Change Count

Purchasing

RFQ
Request for quotation (RFQ) diperlukan untuk mencari penawaran dari Vendor terhadap barang yang dimintakan melalui PR. RFQ dibuat dengan mengadopsi PR yang sudah dirilis oleh Material Control.
• ME41 – Create RFQ
• ME42 – Change RFQ
• ME43 – Display RFQ
• ME9A – Print RFQ
• ME47 – Maintain Quotation
• ME49 – Price Comparison

Purchase Order
Purchase Order (PO) is permintaan dari pruchasing ke vendor untuk menyediakan sejumlah material pada waktu tertentu.

• ME21N – Create Purchase Order
• ME22N – Change Purchase Order
• ME23N – Display Purchase Order
• ME29N – Individual Release Purchase Order
• ME28 – Collective Release Purchase Order
• ME2L – List Display Purchase Order by Vendor
• ME2N – List Display Purchase Order by Document
• ME9F – Reprint Purchase Order
• ME11 – Maintain Purchasing Info Record

Vendor

• MK03 – Display Vendor
• MKZV – Display / Search Vendor