BAPI for material storage location Add

 We can add material storage location plant wise using third party app or web. BAPI names : BAPI_MATERIAL_MAINTAINDATA_RT Import parameters: HEADDATA: Material Tables: STORAGELOCATIONDATA: Material: Plant: STGE_LOC:   STORAGELOCATIONDATAX: Material: Plant: STGE_LOC:   use below code after completing steps. CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.        
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SAP Material Management (MM) Important T-code: Part-1

 ME00 :Purchasing Menu 

This transaction gives users access to the purchasing menu. The areas accessible from this menu include the purchase order, purchase requisition, outline agreement, request for quotation, master data and purchasing reports.

 

ME01 :Maintain Source List 

This transaction is used to create a source list for a material at a specified plant. The selection screen requires a material and a plant to be entered. On the detail screen, the user can add a list of available sources of supply for a material, entering the periods during which procurement from each vendor is possible. The user can flag a vendor as the preferred source of supply for the material and also flag vendors as blocked for procurement. 


ME03 :Display Source List

 This transaction is used to display the source list for a material at a specific plant. The selection screen requires a material and a plant to be entered. The display will show a list of vendors if a list has been maintained. The source list shows the valid from and to dates for each vendor, the vendor number, purchasing organization and outline agreement, if relevant.

 

ME04 :Changes to Source List 

This transaction shows the changes that have been made to a source listfor a specific material. The selection requires a material and plant to be entered. The user can restrict the resulting display by entering the person’s name whose changes to the source list are to be shown and a date from which all changes are to be viewed. The resulting display shows the details of the change to the source list including user ID, date and time of the change, document change number and the values that were changed.

 

ME05 :Generate Source List 

This transaction is used to generate a source list using the system rather than manually entering values. The initial screen allows a single or range of materials to be selected and the dates from which the system will review the transactions to develop the source list. If the test run indicator on the selection screen is highlighted, the systemwill display a simulation of the source list changes, rather than make the changes. 


ME06 :Analyze Source List 

This transaction is used to analyze the source list for a material or range of materials. The selection screen allows the user to enter a range of dates between which the analysis should be performed. The resulting display will show, for each material/plant combination, whether there is a source list missing.

 

ME07 :Reorganize Source List 

This transaction is used to reorganize the source list. The user is required to enter a material and the date before which all records are to be deleted. The transaction will delete all source list entries before the date entered and is used to remove out of date source list records.

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