SAP Transaction Codes
Master Data-Stock
Performance Metric
SciEd
Grab Bag
100

 Release Purchase orders >$400K

What is ME28?

100

Vendor's information

What is MK03?

100

TDM

What is tiered daily management?

100

Project lead the way, McGraw hill and Open Scied are all examples of this type of offering.

 What are Science Education kits

100

AB and AS

What is PO acknowledgement and advanced shipment dates?

200

List of Material Requirements?

MD04

200

This master data determines which vendor a material can be sourced from.

What is a Source List?

200

QM10 raw data

What is GR/Goods Received query?

200

This structure lists all components required to manufacture a product.

What is a bill of material (BOM)?

200

PI and VN

What is Invoice presented by and Vendor #?

300

 Display Material Master

What is MM03?

300

This record stores purchasing-specific information for a material and vendor combination.

What is Purchasing Info Record?

300

Challenging materials/vendors are recorded here.

What is TDM action tracker?

300

Shale, Limestone and Sandstone are all part of this product category

What is Geology?

300

This document provides carriers and suppliers with instructions on shipping methods, service levels, and compliance requirements.

What is a routing guide?

400

Purchase orders by material

What is ME2M?

400

This master data contains all details about a material, including descriptions, units of measure, and valuation.

What is a material master (MM03)?

400
Purchase orders without AB or AS confirmation

What are Not Confirmed?

400

A unique offering is available for very sensitive items in kitting due to "shelf life/life expectancy

 What are Live coupons?

400

This term refers to the process of consolidating multiple shipments into one to reduce costs.

What is freight consolidation?

500

GENERAL MATERIAL & PRICE INFORMATION

What is ZMAPR?

500

These SAP item categories define standard items, third-party items, and service items in sales documents.

What are TAN, TAB, and TAS?

500

Number of invoices blocked due to price variances 

What is Price Invoice Query?

500

Our proprietary process neutralizes formalin particles instead of masking odors.

What is Wards Pure Process?

500

This metric measures the percentage of orders delivered on time and in full.

What is OTIF?