- Material management deals with purchasing and inventory .
Purchasing :
- Purchasing deals with procurement of Raw Materials .
1. Vendor Master Data :
Transaction Codes :
XK01 : Create vendor Master Data.
XK02 : Change Vendor Master Data.
XK03 : Display vendor master data.
Vendor Master Data Tables :
LFA1: Vendor master data general section
LFB1 : Vendor Master Company Code
LFC1 : Vendor Master Transaction Figures
Vendor Master Data Data Source :
0VENDOR_ATTR : Vendor Attributes data Source
0VENDOR_TEXT : Vendor Text Data Source
0VENDOR_LKLS_HIER : Vendor Hierarchy Data Souce
2. Material Master Data :
Transaction Codes :
MM01 : Create Material Master data
MM02 : Change Material Master Data
MM03 : Display Material Master Data
Material Master Data Data Source :
0MATERIAL_ATTR : Material Attributes Data Source.
0MATERIAL_TEXT: Material Text Data Source.
0MATERIAL_LKLS_HIER : Material Hierarchy Data Source.
Transaction Data :
1. Purchasing Order Data :
Purchasing Order Data Tables :
EKKO : Purchasing Document header.
EKPO : Purchasing Document Item
EKET : Purchasing Agreement Schedule line
EKBE : History per purchasing Document
EKUB : Index for stock transport orders for material
EKPA : Partner roles in purchasing
Purchasing order Data source :
2LIS_02_HDR : Purchasing data header level
2LIS_02_ITM : Purchasing data item data
2LIS_02_SCL : Purchasing data schedule line level
2LIS_02_SCN : Produced Activity : confirmation of schedule Lines
2LIS_02_HDR : Produced Activity : Delivery of schedule lines
2LIS_02_HDR : Produced Activity : Delivery Confirmation
Purchasing Standard Info Cube and DSO
Info cube 0PUR_C01 Purchasing Data.
Info Cube 0PUR_C02 Vendor Evaluation
Info Cube 0PUR_C04 Purchasing Group
DSO 0PUR_O01 Purchasing Order Items
DSO 0PUR_O02 Purchase Order
DSO 0PUR_DS03 Purchase order Schedule Lines.
2. Invoice Data :
Invoice Data Tables :
RBKP : Invoice Receipt.
RSEG : Incoming Invoices
Invoice Data Source :
2LIS_06_INV : Invoice Verification Data Source.
3. Vendor Evaluation Data :
Vendor Evaluation Data Tables :
ELBK : Vendor Evaluation : Header Data
Vendor Evaluation Data Sources :
0MM_PUR_VE_01 Vendor Evaluation Data Source
Infocube Technical Names Description
0PUR_C01 0PUR_C01_Q0001 Average Delivery Time - vendor
0PUR_C01 0PUR_C01_Q0002 vendor service Level
0PUR_C01 0PUR_C01_Q0003 Fulfilment rate - Deliveries
0PUR_C01 0PUR_C01_Q0003 vales - purchase order- delivery- invoice
0PUR_C01 0PUR_C01_Q0018 Goods Receipt variances
0PUR_C01 0PUR_C01_Q0019 Price Trends over the last three.