Skip to Content
author's profile photo Former Member
Former Member



what are TC codes (in SD & MM) of standard script. ex me22n


what are standard script name(MEDRUCK) ? give me some more scripts name for practicee.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 04, 2007 at 08:21 AM


    MM Process flow:

    The typical procurement cycle for a service or material consists of the following phases:

    1. Determination of Requirements

    Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.

    2. Source Determination

    The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.

    3. Vendor Selection and Comparison of Quotations

    The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.

    4. Purchase Order Processing

    The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.

    5. Purchase Order Follow-Up

    The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.

    6. Goods Receiving and Inventory Management

    Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.

    7. Invoice Verification

    The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.

    Common Tables used by SAP MM:

    Below are few important Common Tables used in Materials Management Modules:

    EINA Purchasing Info Record- General Data

    EINE Purchasing Info Record- Purchasing Organization Data

    MAKT Material Descriptions

    MARA General Material Data

    MARC Plant Data for Material

    MARD Storage Location Data for Material

    MAST Material to BOM Link

    MBEW Material Valuation

    MKPF Header- Material Document

    MSEG Document Segment- Material

    MVER Material Consumption

    MVKE Sales Data for materials

    RKPF Document Header- Reservation

    T023 Mat. groups

    T024 Purchasing Groups

    T156 Movement Type

    T157H Help Texts for Movement Types

    MOFF Lists what views have not been created

    A501 Plant/Material

    EBAN Purchase Requisition

    EBKN Purchase Requisition Account Assignment

    EKAB Release Documentation

    EKBE History per Purchasing Document

    EKET Scheduling Agreement Schedule Lines

    EKKN Account Assignment in Purchasing Document

    EKKO Purchasing Document Header

    EKPO Purchasing Document Item

    IKPF Header- Physical Inventory Document

    ISEG Physical Inventory Document Items

    LFA1 Vendor Master (General section)

    LFB1 Vendor Master (Company Code)

    NRIV Number range intervals

    RESB Reservation/dependent requirements

    T161T Texts for Purchasing Document Types

    Transaction Codes:

    RFQ to Vendor - ME41

    Raising Quotation - ME47

    Comparison of Price - ME49

    Creation of PO - ME21N

    Goods Receipt - MIGO

    Invoice (Bill PAssing) - MIRO

    Goods Issue - MB1A

    Physical Inventory - MI01( Create doc)

    MI04 (Enter Count)

    MI07 (Post)

    Also please check this links.

    SD Process Flow:

    The sales documents you create are individual documents but they can also form part of a chain of inter-related documents. For example, you may record a customer’s telephone inquiry in the system. The customer next requests a quotation, which you then create by referring to the inquiry. The customer later places an order on the basis of the quotation and you create a sales order with reference to the quotation. You ship the goods and bill the customer. After delivery of the goods, the customer claims credit for some damaged goods and you create a free-of-charge delivery with reference to the sales order. The entire chain of documents – the inquiry, the quotation, the sales order, the delivery, the invoice, and the subsequent delivery free of charge – creates a document flow or history. The flow of data from one document into another reduces manual activity and makes problem resolution easier. Inquiry and quotation management in the Sales Information System help you to plan and control your sales.

    Transaction Codes:

    Inquiry - VA11/VA12/VA13

    Quotation - VA21/VA22/VA23

    Sales Order - VA01/VA02/VA03

    Delivery - VL01N/VL02N/VL03N

    Billing/Invoicing - VF01/VF02/VF03

    Also please check this links.

    Reward if useful.


    Kishore Reddy.

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      thanku kishore to send details

      Transaction Codes:

      Inquiry - VA11/VA12/VA13

      Quotation - VA21/VA22/VA23

      Sales Order - VA01/VA02/VA03

      Delivery - VL01N/VL02N/VL03N

      Billing/Invoicing - VF01/VF02/VF03

      but wt r script form name to configer in NACE for each one in the above TC code

      plese give each script form name & program name .

  • author's profile photo Former Member
    Former Member
    Posted on Jul 04, 2007 at 08:19 AM

    Hi REDDY,


    Purchase Orders ---> MEDRUCK

    Invoice Reduction -

    > MR_REKL

    Sales Summary -


    Packing list -


    Goods Issue Slip ---> WASCHEIN

    don't forget to reward points.

    Kishore reddy.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 04, 2007 at 08:55 AM

    Purchase Orders ---> MEDRUCK ? TC code is

    Invoice Reduction -

    > MR_REKL? TC code is

    Sales Summary -

    > SD-SALES-SUMMARY ? TC code is

    Packing list -

    > SD_PACKING_LIST ? T C code is

    Goods Issue Slip ---> WASCHEIN ? TC code is

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      HI Reddy,

      First of all try to know the application name and output type in NACE transaction for a perticular APPLICATION.

      By using that OUTPUT TYPE name we will know the form_name as well as routine name in TNAPR table.

      Kishore REddy.

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.