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Common Procurement Transaction in SAP ERP

The document discusses common procurement transactions in SAP ERP. It describes the processes for purchase requisitions and purchase orders, including transactions for creating, changing, displaying, and releasing requisitions and orders. It also lists related reports for requisitions and orders. Finally, it mentions material master/stock and some of the reports and transactions related to materials, stocks, and warehouse inventory.

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Ram Shanker
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161 views2 pages

Common Procurement Transaction in SAP ERP

The document discusses common procurement transactions in SAP ERP. It describes the processes for purchase requisitions and purchase orders, including transactions for creating, changing, displaying, and releasing requisitions and orders. It also lists related reports for requisitions and orders. Finally, it mentions material master/stock and some of the reports and transactions related to materials, stocks, and warehouse inventory.

Uploaded by

Ram Shanker
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Common Procurement Transaction in SAP ERP

For Purchase Requisition:

a. Transactions :
a. Create - ME51N
b. Change / Modify – ME52N
c. Display – ME53N
b. Reports :
a. ME5A - Purchase Requisitions: List Display
b. ME5J - Purchase Requisitions for Project
c. ME5K - Requisitions by Account Assignment
c. Purchase Requisition Release:
a. ME54N - Release Purchase Requisition
b. ME55 - Collective Release of Purchase Reqs.

For Purchase Order:

a. Transactions :
a. Create - ME21N
b. Change / Modify – ME22N
c. Display – ME23N
b. Reports :
a. ME2B - POs by Requirement Tracking Number
b. ME2C - Purchase Orders by Material Group
c. ME2J - Purchase Orders for Project
d. ME2K - Purchase Orders by Account Assignment
e. ME2L - Purchase Orders by Supplier
f. ME2M - Purchase Orders by Material
g. ME2N - Purchase Orders by PO Number
h. ME2O - SC Stock Monitoring (Supplier)
i. ME2S - Services per Purchase Order
j. ME2W - Purchase Orders for Supplying Plant
c. Purchase Requisition Release:
a. ME28 - Release Purchase Order - Collective
b. ME29N - Release purchase order
Material Master/Stock:

a. Reports /Transactions:
a. MM03 – Material Display
b. MM60 – Material List Display
c. MMBE - Stock Overview
d. MB51 - Material Doc. List
e. MB52 - List of Warehouse Stocks on Hand
f. MB5B - Stocks for Posting Date
g. MBBS - Display valuated special stock
h. MBLB - Stocks at Subcontractor
i. ZPRPO – PR base PO Report

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