SAP Material Purchasing ( MM -PUR ) module tutorial, Tables and Transactions

Purchasing in SAP is an integral component of SAP Material Management ( MM ) Module.It shortly represent as MM-PUR module. As it name says it deals with the entire processes that related to a purchase. View its Tables, Transaction codes and PDF tutorials. This module enables the organization to determine the perfect sources for supply from the requirement and the analysis of deliveries and payments. This module is tightly integrated with various other modules like Sales and Distribution ( SD ), CO and Financial accounting (FI).

SAP MM Purchasing Sub-modules list

See the list of important application components coming under SAP MM Purchasing module.

  • MM-PUR-ADB : Adobe Document Services in Purchasing
  • MM-PUR-GF : Basic Functions
    • MM-PUR-GF-SLC : Supplier Life cycle Management :ERP-integration
    • MM-PUR-GF-CE : Customer Enhancements
    • MM-PUR-GF-CON : Confirmation control/Shipping notification
    • MM-PUR-GF-CPE : CPE in MM
    • MM-PUR-GF-EDI : Electronic Data Interchange
    • MM-PUR-GF-ES : Enterprise Services in Purchasing
    • MM-PUR-GF-EIE : Intra-European Import and Export
    • MM-PUR-GF-OC : Message Determination
    • MM-PUR-GF-REL : Release (Approval)
    • MM-PUR-GF-SCR : Subcontracting in Purchasing (Repair)
    • MM-PUR-GF-SN : Serial Numbers in Purchasing
    • MM-PUR-GF-TAX : Taxes
  • MM-PUR-VM : Vendor-Material Relationships and Conditions
  • MM-PUR-SQ : Sources of Supply
  • MM-PUR-RFQ : RFQ/Quotation
  • MM-PUR-OA : Vendor Outline Agreements
  • MM-PUR-REQ : Purchase Requisitions
  • MM-PUR-PO : Purchase Orders
  • MM-PUR-EM : Empties Management (When Extension EA-CP is active)
  • MM-PUR-FIP : Perishables Procurement
  • MM-PUR-OPT : Optimization in Purchasing
  • MM-PUR-SSP : Self-Service Procurement

SAP MM Purchasing Sub modules list

Here is the full list of sub components coming under the SAP Purchasing in MM application component with the package name they belong to.

  1. HLA0009512 → MM-PUR → Purchasing
  2. AC00000046 → MM-PUR-ADB → Adobe Document Services in Purchasing
  3. AC00000047 → MM-PUR-ADB-PRN → Document Output with Adobe Document Services
  4. AEN0000071 → MM-PUR-EM → Empties Management (When Extension EA-CP Is Active)
  5. AEN0000072 → MM-PUR-EM-DIC → Item Calculator
  6. AEN0000073 → MM-PUR-EM-PO → Empties Management in Purchase Orders
  7. E4A0000032 → MM-PUR-FIP → Perishables Procurement
  8. HLA0006037 → MM-PUR-GF → Basic Functions
  9. PL00000012 → MM-PUR-GF-CE → Customer Enhancements
  10. HLA0001526 → MM-PUR-GF-CON → Confirmation Control/Shipping Notification
  11. PR00000061 → MM-PUR-GF-CPE → CPE in MM
  12. PL00000013 → MM-PUR-GF-EDI → Electronic Data Interchange
  13. HLA0001524 → MM-PUR-GF-EIE → Intra-European Import and Export
  14. E380000051 → MM-PUR-GF-ES → Enterprise Services in Purchasing
  15. P450002031 → MM-PUR-GF-OC → Message Determination
  16. HLA0001527 → MM-PUR-GF-REL → Release (Approval)
  17. HLA0001530 → MM-PUR-GF-REL-OAG → Release of Outline Agreements
  18. HLA0001531 → MM-PUR-GF-REL-POR → Release of Purchase Orders
  19. HLA0001529 → MM-PUR-GF-REL-REQ → Release of Requisitions
  20. HLA0001528 → MM-PUR-GF-REL-RFQ → Release of RFQ/Quotation
  21. E5K0000002 → MM-PUR-GF-SCR → Subcontracting in Purchasing (Repair)
  22. NWC6000001 → MM-PUR-GF-SLC → Supplier Lifecycle Management: ERP-Integration
  23. E4A0000041 → MM-PUR-GF-SN → Serial Numbers in Purchasing
  24. HLA0001525 → MM-PUR-GF-TAX → Taxes
  25. HLA0006035 → MM-PUR-OA → Vendor Outline Agreements
  26. HLA0001537 → MM-PUR-OA-CON → Contract
  27. HLA0001538 → MM-PUR-OA-SCH → Scheduling Agreement
  28. E4A0000001 → MM-PUR-OPT → Optimization in Purchasing
  29. E4A0000005 → MM-PUR-OPT-GRC → Goods Receipt Capacity Check
  30. E4A0000002 → MM-PUR-OPT-IB → Investment Buy
  31. E4A0000003 → MM-PUR-OPT-LB → Load Building
  32. E4A0000004 → MM-PUR-OPT-PLW → Planning Workbench
  33. HLA0006041 → MM-PUR-PO → Purchase Orders
  34. HLA0006039 → MM-PUR-REQ → Purchase Requisitions
  35. HLA0006040 → MM-PUR-RFQ → RFQ/Quotation
  36. HLA0006036 → MM-PUR-SQ → Sources of Supply
  37. HLA0001535 → MM-PUR-SQ-QTA → Quota Arrangement
  38. HLA0001536 → MM-PUR-SQ-SLI → Source List
  39. /SRMERP/EBS0000022 → MM-PUR-SSP → Self-Service Procurement
  40. HLA0006038 → MM-PUR-VM → Vendor-Material Relationships and Conditions
  41. HLA0001534 → MM-PUR-VM-CON → Conditions
  42. HLA0001532 → MM-PUR-VM-REC → Info Record
  43. HLA0001533 → MM-PUR-VM-SET → Subsequent Settlement

Important SAP Materials Purchasing Tables

Here is a list of sample 15 tables coming under MM-PUR component. Full list will be available from the mentioned link after this list.

  • TMKT → SAP Transaction Control: Conditions in Purchasing
  • TMABCUS1 → Aggregation Level: Usage Levels per Application
  • MMBSI_KSCHL_CONV → Mapping of SRM to ERP Condition Types
  • S015BIW2 → S015BIW2 * Supplementary settlement – Evaluation
  • TEMPLATE_DATA → Templates
  • TEBOT → Volume Rebate Groups (Purchasing): Texts
  • EBAN → Purchase Requisition
  • TEMPLATE_HEADER → Header Data: Template
  • TMQ1 → Number Ranges for Quota Arrangement
  • FIP_D_STAT_PER → Table containing default Statistical Data Periods
  • TMAN1 → Trigger Condition of Message Determination
  • TASSIGN_MM_WERKS → Status Text – Plant
  • TMAN2T → Trigger Group of Message Determination – Description
  • /SRMERP/C_ATPCR → ATP Check Rules
  • T024E → Purchasing Organizations
  • View full list of SAP MM-PUR Tables with description
  • View important MM-PUR module Tables List in PDF

Important SAP Materials Purchasing Transaction codes

See some sample tcodes used with SAP MM-PUR sub module. I have added Full list with details in another tutorial (see the link after this list).

  • S_ALR_87001576 → IMG Activity: SIMG_CFMENUOLSDVE77
  • S_ALR_87001075 → IMG Activity: SIMG_CFMENUOLSDVE48
  • ME29N → Release purchase order
  • S_ALR_87002255 → IMG Activity: SIMG_CFMENUOLMEOMUP
  • S_ALR_87000577 → IMG Activity: SIMG_CFMENUOLSDVI62
  • WMNB → Create Worklist (Subseq. Settlement)
  • S_ALR_87002231 → IMG Activity: SIMG_CFMENUOLSDOVE1
  • S_ALR_87002071 → IMG Activity: SIMGOLMEM/38
  • S_ALR_87002180 → IMG Activity: SIMG_CFMENUOLMEOMEY
  • OMEX → C MM-PUR Reorganization: Requisition
  • S_ALR_87001140 → IMG Activity: SIMG_CFMENUOLMEXOMFJ
  • WWS6 → Message Schema (Subseq. Settlement)
  • S_ALR_87001267 → IMG Activity: W_ZF_ST_0102
  • S_ALR_87001807 → IMG Activity: SIMGOLMEOMTE
  • OMTF → Output Partner: RFQ
  • View full list of SAP MM-PUR tcodes with details
  • View important list of Purchasing Tcodes in PDF

SAP Purchasing in MM related tutorials

PDF Training Tutorials

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