Material Management Flashcards
1
Q
Create a new Supplier
A
XK01
2
Q
Create MMR
A
MMH1
3
Q
Extend MMR
A
MMH1
4
Q
Display Stock/Requirements List
A
MD04
5
Q
Create Purchase Requisition
A
ME51N
6
Q
Create request for quotation
A
ME41
7
Q
Maintain quotations from vendors
A
ME47
8
Q
Evaluate quotations on price
A
ME49
9
Q
Create PO
A
ME21N
10
Q
Display PO
A
ME23N
11
Q
Create Goods Receipt
A
MIGO_GR
12
Q
Verify physical Goods Receipt
A
MMBE
13
Q
Create Invoice receipt from vendor
A
MIRO
14
Q
Display PO history
A
ME23N
15
Q
Post-Payments to Vendor
A
F-53
