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Training Plans Training Sandbox Reports T-codes WBT Courses Budget Help BW Help FES Help FI Help FM Help GM Help HR Help MM Help PBC Help PM Help SLCM Help SS Help	Materials Management (MM) Help Material Management supports Purchasing/Procurement, Accounts Payable, and Procurement Card functionality, as well as Inventory Management. The MM module offers streamlined processes, less paper, and electronic workflow. Functionality includes Purchasing, Procurement, Hospital Inventory Maagement, Bar Coding/Scanning for Hospital Inventory, Procurement Card enhancement, and MM Inventory Mangement. MM Forms Access Request (For requesting access to the UKY Web Procurement forms page)
	Materials Management Courses MM_APP_300 Combined Approvers MM_HI_200 MM Navigation/Display MM_HI_300 Materials Handlers MM_REC_320 SAP Goods Receiving MM_REQ_300 SAP Requisitions SRM Courses SRM_CON_300 SRM Goods Confirmations SRM_SHO_305/306 SRM Shoppers PRD Courses MM_PRD_200 PRD Personal Settings & Attributes MM_PRD_300 PRD Creator Related Links IRIS Project Plant Assets Purchasing	Materials Management Quick Reference Cards (QRC) MM Global Materials Management Processes Hospital Inventory MM03 Display Materials Web Procurement ZMM_PICKT Pick Ticket ZMM_Short Short Sheet Purchase Orders ME23N Display Hospital PO ME23N Display Purchase Order ME2K Display PO by Cost Object ME2L Display PO by Vendor ME2M Display PO by Material SAP Goods Receiving MIGO Goods Receipt - Create MIGO Goods Receipt - Cancel SAP Requisitions/Reservations/Frame Work Order ME51N Create Requisition ME51N Create Multiple Account Requisition MB21 Create A Reservation MB26 Posting Reservations ME51N Frame Work Order Z_FORMSM Change Form Template Z_FORMSM Create Template: Requisition Form Z_FORMSM Create Template: Reservation Form

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