MM01- CREATE MATERIAL XK01- CREATE VENDOR at company code level ME51N- CREATE PURCHASE REQUISITION ME21N- CREATE

PURCHASE ORDER MM60- VIEW CREATED MATRIALS MM02- change materials master MM03- display material master SPRO- configuration ME41- Purchase quatation ME11- purchase info recored ( M- materials management, E-Purchasing ) ME47- maintain quotation ME49- quotation price comparision +1 rule= create, change, display. ME25- purchase order wen vendor unkown ME59N- automatic purcase orders ME31k- create contract ME05-- SOURCE LIST MEQ1 -- QUOTA ARRANGEMENT ME57- ASSIGN & PROCESS ME54N- individual release PR MIGO-goods receipt MMBE-verify stock MB02-verify material ME22N-purchase order history MMPV-period end closing(do not use this code at all!!!!)(done by finance people)