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30
COMMON
SAP
MATERIAL MANAGEMENT
MM
TERMINOLOGIES
BY PRIYANKA
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MASTER DATA TERMS
SHORT FORM FULL FORM SHORT EXPLANATION
Module for procurement and
MM Material Management
inventory management
Unique identifier for a
MATNR Material Number
material
Centralized data for
MMR Material Master Record
materials
Structure listing components
BOM Bill of Materials
for a product
Material Requirements Planning tool for
MRP
Planning procurement and production
LIFNR Vendor Number Unique number for suppliers
Stores vendor-material
INFO Info Record
relationship details
Internal request for material
PR Purchase Requisition
procurement
Long-term procurement
SA Scheduling Agreement
agreement with a vendor
Approved vendors for a
SL Source List
material
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PROCUREMENT TERMS
SHORT FORM FULL FORM SHORT EXPLANATION
Legal document to procure
PO Purchase Order
materials
Invitation to vendors for
RFQ Request for Quotation
price offers
ME21N Create Purchase Order T-code for PO creation
Create Purchase
ME51N T-code for PR creation
Requisition
ME22N Change Purchase Order T-code to modify a PO
ME2N Purchase Order Report Display POs based on criteria
Inbound delivery
GR Goods Receipt
confirmation
Entry of vendor invoice in
IR Invoice Receipt
the system
Validates invoice before
IV Invoice Verification
payment
Determines cost of
MP Material Price
purchased material
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INVENTORY MGMT. TERMS
SHORT FORM FULL FORM SHORT EXPLANATION
MB1C Goods Receipt - Other T-code for stock addition
MB1A Goods Issue Stock removal transaction
Central transaction for GR,
MIGO Goods Movement
GI, and transfer postings
MIRO Invoice Entry Vendor invoice posting
Movement of stock between
LT Transfer Order
storage locations
Subdivision of a plant for
SLOC Storage Location
inventory
Identifies a company’s
PLANT Plant Code
manufacturing site
RES Reservation Blocks stock for specific use
Transfer of goods between
STO Stock Transfer Order
plants
Resolves mismatches in GR
MR11 GR/IR Clearing
and IR
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