<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>Question Re: MM TCODE in Enterprise Resource Planning Q&amp;A</title>
    <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/mm-tcode/qaa-p/4785927#M1168426</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi vijay &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1) mostly ekko and eban are the std name of it .....afix c may be u r company dependent.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;but ekko - used when u need info abt purchasing document header is kind of report.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;eban - used when need report of purchase requestion wise.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;2) mostly used tcodes are&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;mm01 - to create material  02, 03 to change and display resp.&lt;/P&gt;&lt;P&gt;me41- create request for quotation , 42,43 to change and display resp&lt;/P&gt;&lt;P&gt;me21n - to create Po  22,23 to change and display resp&lt;/P&gt;&lt;P&gt;me29n - po release&lt;/P&gt;&lt;P&gt;me51n - create purchase req , 52 53 to change and display resp&lt;/P&gt;&lt;P&gt;me54n to release PR &lt;/P&gt;&lt;P&gt;migo - good recipt , transfer posting, goods issue &lt;/P&gt;&lt;P&gt;miro - invoice verification &lt;/P&gt;&lt;P&gt;me11- inforecord - (vendor materila relation ) &lt;/P&gt;&lt;P&gt;xk01/mk01- create vendor&lt;/P&gt;&lt;P&gt;me01 to maintain source list 03 display 04 change&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;kaustubh&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 18 Nov 2008 07:50:51 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-11-18T07:50:51Z</dc:date>
    <item>
      <title>MM TCODE</title>
      <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/mm-tcode/qaq-p/4785922</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi ,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can some one let me know the most often used tcodes in MM. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Also if any new tcodes introduced in ECC6.0 for MM modules.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;What is the different scenario for using CEKKO and CEBAN&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 18 Nov 2008 07:33:01 GMT</pubDate>
      <guid>https://community.sap.com/t5/enterprise-resource-planning-q-a/mm-tcode/qaq-p/4785922</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-11-18T07:33:01Z</dc:date>
    </item>
    <item>
      <title>Re: MM TCODE</title>
      <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/mm-tcode/qaa-p/4785923#M1168422</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Vijay,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;List of MM t codes:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sap-img.com/materials/list-of-sap-mm-transaction-codes.htm" target="test_blank"&gt;http://www.sap-img.com/materials/list-of-sap-mm-transaction-codes.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Preethi.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 18 Nov 2008 07:44:18 GMT</pubDate>
      <guid>https://community.sap.com/t5/enterprise-resource-planning-q-a/mm-tcode/qaa-p/4785923#M1168422</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-11-18T07:44:18Z</dc:date>
    </item>
    <item>
      <title>Re: MM TCODE</title>
      <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/mm-tcode/qaa-p/4785924#M1168423</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sap-img.com/materials/list-of-sap-mm-transaction-codes.htm" target="test_blank"&gt;http://www.sap-img.com/materials/list-of-sap-mm-transaction-codes.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.sap-img.com/materials/important-sap-mm-tcodes-2.htm" target="test_blank"&gt;http://www.sap-img.com/materials/important-sap-mm-tcodes-2.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;gt;What is the different scenario for using CEKKO and CEBAN&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;EKKO is the table of pur order &lt;/P&gt;&lt;P&gt;EBAN is for  pur requisition&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;CEKKO and CEBAN  are used for the release for respective docs&lt;/P&gt;&lt;P&gt;regards&lt;/P&gt;&lt;P&gt;kunal&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 18 Nov 2008 07:45:05 GMT</pubDate>
      <guid>https://community.sap.com/t5/enterprise-resource-planning-q-a/mm-tcode/qaa-p/4785924#M1168423</guid>
      <dc:creator>kunal_ingale</dc:creator>
      <dc:date>2008-11-18T07:45:05Z</dc:date>
    </item>
    <item>
      <title>Re: MM TCODE</title>
      <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/mm-tcode/qaa-p/4785925#M1168424</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;CEKKO - Communication Release Strategy Determination Purch. Document&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;CEBAN - Communication Release Strategy Determination: Requisition&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 18 Nov 2008 07:45:13 GMT</pubDate>
      <guid>https://community.sap.com/t5/enterprise-resource-planning-q-a/mm-tcode/qaa-p/4785925#M1168424</guid>
      <dc:creator>pankaj_singh9</dc:creator>
      <dc:date>2008-11-18T07:45:13Z</dc:date>
    </item>
    <item>
      <title>Re: MM TCODE</title>
      <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/mm-tcode/qaa-p/4785926#M1168425</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can get all material master related t-codes by using mm00 t-code and all purchasing related t- codes you will get by using me00 t- code.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;CEKKO and CEBAN are communication structure used for release strategy.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;CEKKO for PO&lt;/P&gt;&lt;P&gt;CEBAN for PR.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Shailesh&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 18 Nov 2008 07:45:55 GMT</pubDate>
      <guid>https://community.sap.com/t5/enterprise-resource-planning-q-a/mm-tcode/qaa-p/4785926#M1168425</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-11-18T07:45:55Z</dc:date>
    </item>
    <item>
      <title>Re: MM TCODE</title>
      <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/mm-tcode/qaa-p/4785927#M1168426</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi vijay &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1) mostly ekko and eban are the std name of it .....afix c may be u r company dependent.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;but ekko - used when u need info abt purchasing document header is kind of report.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;eban - used when need report of purchase requestion wise.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;2) mostly used tcodes are&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;mm01 - to create material  02, 03 to change and display resp.&lt;/P&gt;&lt;P&gt;me41- create request for quotation , 42,43 to change and display resp&lt;/P&gt;&lt;P&gt;me21n - to create Po  22,23 to change and display resp&lt;/P&gt;&lt;P&gt;me29n - po release&lt;/P&gt;&lt;P&gt;me51n - create purchase req , 52 53 to change and display resp&lt;/P&gt;&lt;P&gt;me54n to release PR &lt;/P&gt;&lt;P&gt;migo - good recipt , transfer posting, goods issue &lt;/P&gt;&lt;P&gt;miro - invoice verification &lt;/P&gt;&lt;P&gt;me11- inforecord - (vendor materila relation ) &lt;/P&gt;&lt;P&gt;xk01/mk01- create vendor&lt;/P&gt;&lt;P&gt;me01 to maintain source list 03 display 04 change&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;kaustubh&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 18 Nov 2008 07:50:51 GMT</pubDate>
      <guid>https://community.sap.com/t5/enterprise-resource-planning-q-a/mm-tcode/qaa-p/4785927#M1168426</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-11-18T07:50:51Z</dc:date>
    </item>
    <item>
      <title>Re: MM TCODE</title>
      <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/mm-tcode/qaa-p/4785928#M1168427</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Vijay some of the commonly used T codes in Material Management are&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Description                                 Create               Change              Display&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Material Master                            MM01                MM02                MM03&lt;/P&gt;&lt;P&gt;Vendor Master                              XK01                 XK02                 XK03     &lt;/P&gt;&lt;P&gt;Purchasing Info Record                  ME11                 ME12                   ME13 &lt;/P&gt;&lt;P&gt;Source List                                   ME01                 ME03                  ME04&lt;/P&gt;&lt;P&gt;Purchase Requisition                     ME51N              ME52N               ME53N&lt;/P&gt;&lt;P&gt;Req. for Quotation                          ME41                 ME42                 ME43&lt;/P&gt;&lt;P&gt;Quotations                                     ME47                 ME48                     -&lt;/P&gt;&lt;P&gt;Price Comparison                           ME49                    -                           -    &lt;/P&gt;&lt;P&gt;Purchase Order                               ME21N               ME22N               ME23N   &lt;/P&gt;&lt;P&gt;Goods Receipt (GR)                        MIGO                   -                            -   &lt;/P&gt;&lt;P&gt;Goods Issue                                   MIGO/MB1A         -                            -&lt;/P&gt;&lt;P&gt;Logistic Invoice Verification              MIRO                    -                           -&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 18 Nov 2008 13:02:02 GMT</pubDate>
      <guid>https://community.sap.com/t5/enterprise-resource-planning-q-a/mm-tcode/qaa-p/4785928#M1168427</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-11-18T13:02:02Z</dc:date>
    </item>
  </channel>
</rss>

