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Tcodes-mm

Former Member
0 Kudos

HI,

What are the tcodes

To get

vendor list

pr list -pending /completed

po list

migo

miro list

Accepted Solutions (0)

Answers (9)

Answers (9)

Former Member
0 Kudos

Hello...

For vendor list : MKVZ

For PR list : ME5A here select the selection parameters as per ur requirments

For PO list : ME2N , ME2L, ME2M , ME80 here select the selection parameters as per ur

requirments.

For MIGO: go for MIGO , here the different Tcodes are there each and every field in this... here SAP

gives under one Tcode.. these T codes can be found in initial screen itself .see

LOGISTICS--> MATERIAL MANAGEMENT---> INVENTARY MANAGEMENT

For MIRO : go for MIRO, otherwise go in initial screen....

LOGISTICS--> MATERIAL MANAGEMENT---> LOGITICS INVOICE VERIFICATION

BijayBarik
Active Contributor
0 Kudos

Hi,

The t.codes are:

1.Vendor list: MKVZ

2.Pr list -pending /completed:ME5A WITH dYNAMIC SELECTION WITH PURCAHSE REQUISITION (SELECT APRIPRIATE COMPONET ) GET THE LIST

3.PO list:ME2N,ME2L,ME2M,ME2B

4.MIGO: MB51 with movment type(101 /103 201/221)

5.MIRO list:MIR5/MIR6

Regards,

Biju K

Former Member
0 Kudos

HI,

To get

vendor list got to tocde MKVZ

pr list -pending /completed can be seen through ME5A

po list go to ME2M, ME2L, ME2B, ME2C, ME2N, ME2W

migo and miro list CAN BE SEEN THROUGH MATERAIL DOCUMENT MB51

Former Member
0 Kudos

Dear

You can find all MM Transaction code in this link

http://www.sap-img.com/materials/list-of-sap-mm-transaction-codes.htm

Regards

Former Member
0 Kudos

Dear,

Pl Use following T-codes

ME23, ME23N, ME2B, ME2C, ME2J, ME2K, ME2L

ME2M, ME2N, ME2S, ME2W, ME33, ME33K, ME3B

ME3C, ME3J, ME3K, ME3L, ME3M, ME3N, ME3S

ME53, ME5A, ME5J, ME5K, ME5R, ME5W, MELB

Also for GRN details you can use

MB51N

kunal_ingale
Active Contributor
0 Kudos

hi

>vendor list

MKVZ - List of Vendors: Purchasing

>pr list -pending /completed

ME5A - List Display of Purchase Requisitions

ME5R - Archived Purchase Requisitions

>po list

ME2L - Purchase Orders by Vendor

ME2M - Purchase Orders by Material

ME2N - Purchase Orders by PO Number

>migo

MB51 - Material Document List

MB59 - Material Document List

>miro list

MR51 - Material Line Items

S_ALR_87012991 - Accounting Documents for Material

hope it help

regards

kunal

Former Member
0 Kudos

hi

To get

vendor list : T codeMKVZ or LFA table

pr list -pending /completed - T code ME5A table EBAN

po list - T code ME2N/ME80FN Table EKKO

migo MB03 / MB51 table MSEG

miro list MIR4 MIR5

Vishal...

Former Member
0 Kudos

Hi,

Check the transactions

Vendor list ---MKVZ

PR list -pending /completed --- ME5A

PO list ---ME2N, ME2M, ME2N etc..

MIGO --- MB51

MIRO List -


MIR5, MIR4 etc..

rgds

gsc

Former Member
0 Kudos

HI ,

in me5a how do i find PR is completed or pending/open

Former Member
0 Kudos

Dear

IN ME5A there are one option (Processing Mode) ther you can select.

Regards

kunal_ingale
Active Contributor
0 Kudos

hi

check the Processing status ,here give B and try

u will get the list of prs for which pos are creatd

this same can be applicable for ur previour thread

regards

kunal

Former Member
0 Kudos

Hi,

In ME5A -- You will find the Processing status as

Not edited, PO created, Contract created etcc.

Like that as per your requirement you can check

Also you will find the check box as Closed requitions, Assigned PR, partly order requistions

Based on that also you can get the reports

rgds

gsc

Former Member
0 Kudos

HI,

Vendor List---- MKVZ

PO list -


ME2K, ME5K, ME2M, ME2N

Material docs ---MB51

MB51 will give you all the list of GR's , Ir's, etc.

Hope it helps.

Regards,

Prasanna.

Pls award if helpful.