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SAP Material and Vendor Master Data Guide

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0% found this document useful (0 votes)
6 views9 pages

SAP Material and Vendor Master Data Guide

Uploaded by

fluthfi17
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

MATERIAL MASTER DATA VENDOR MASTER DAT

TCODE DESKRIPSI TCODE


MM01 CREATE MATERIAL MASTER
MM02 CHANGE MATERIAL MASTER BP
MM03 DISPLAY MATERIAL MASTER
MM06 DELETION FLAG MATERIAL XK06
MM60 LIST DISPLAY MTAERIAL YANG SUDAH TERBENTUK
VENDOR MASTER DATA SERVICE MASTER DATA
DESKRIPSI TCODE DESKRIPSI
CREATE VENDOR AC01 CREATE SERVICE
CHANGE VENDOR AC02 CHANGE SERVICE
DISPLAY VENDOR AC03 DISPLAY SERVICE
DELETION FLAG VENDOR AC06 LIST DISPLAY SERVICE
PURCHASE REQUISITION REQUEST FOR QUOTATION OUTLINE AGR
TCODE DESKRIPSI TCODE DESKRIPSI TCODE
ME51N CREATE PR ME41 CREATE RFQ ME31K
ME52N CHANGE PR ME42 CHANGE RFQ ME32K
ME53N DISPLAY PR ME43 DISPLAY RFQ ME33K
ME54N RELEASE PR ME47 MAINTAIN QUOTATION ME3N
ME5A LIST PR GENERAL ME49 PRICE COMPARISON VENDOR
ME5K LIST BY COST CENTER, GL ME4N LIST RFQ BERDASAR NOMOR RFQ
ME5F RELEASE APPROVAL BY RELEASE CODE ME4M LIST RFQ BERDASAR NOMOR MATERIAL

RESERVATION
MB21 CREATE
MB22 CHANGE
MB23 DISPLAY
OUTLINE AGREEMENT PURCHASE ORDER
DESKRIPSI TCODE DESKRIPSI
CREATE OA ME21N CREATE PO
CHANGE OA ME22N CHANGE PO
DISPLAY OA ME23N DISPLAY PO
LIST DISPLAY OA YANG SUDAH TERBENTUK ME29N RELEASE PO
ME2N LIST DISPLAY PO YANG SUDAH TERBENTUK
ME2K LIST BY COST CENTER, GL
ME2L LIST BY VENDOR
ME28 RELEASE APPROVAL BY RELEASE CODE
GOODS RECEIPT (PENERIMAAN BARANG) Penjelasan Movement Type
TCODE DESKRIPSI
MIGO CREAT GOODS RECEIPT GOODS RECEIPT

Movement Type
101
102
501

GOODS ISSUE

Movement Type
201
551
261

TRANSFER POSTING

Movement Type
311
GOODS RECEIPT

Deskripsi
Create Goods Receipt by Purchase Order
Cancellation Goods Receipt
Goods Receipt without Purchase Order

GOODS ISSUE

Deskripsi
Pengeluaran barang untuk digunakan internal (Cost Center)
Digunakan untuk barang gudang yang di scrapping
Digunakan untuk kebutuhan produksi

TRANSFER POSTING

Deskripsi
Transfer Posting dari stock yang ada di gudang plant A ke gudang plant B
SERVICE ENTRY SHEET (PNERIMAAN JAS)
TCODE DESKRIPSI
ML81N CREATE SES
ML8N LIST SES
INVOICE
TCODE DESKRIPSI
MIR7 PARK INVOICE
MIRO INVOICE RECEIPT
STOCK OPNAME
TCODE DESKRIPSI
MI01 MAINTAIN DATA STOCK
MI02 CHANGE MAINTAIN DATA STOCK
MI03 DISPLAY MAINTAN DATA STOCK
MI04 MAINTAIN QUANTITIY STOCK OPNAME
MI05 CHANGE MAINTAIN QUANTITY STOCK OPNAME
MI06 DISPLAY MAINTAIN QUANTITIY STOCK OPNAME
MI20 LIST POST DIFFERENCE STOCK OPNAME
MI07 POST DIFFERENCE STOCK OPNAME

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