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IRIS T-codes IRIS/BW Reports IRIS Webcourses IRIS Wednesdays Budget Help BW Help CM Help FES Help FI Help FM Help GM Help HR Help MM Help PBC Help PM Help QRCs	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. Suggest a topic for an IRIS Wednesday session
	Materials Management Courses APP_310 Approvers MM_HI_200 MM Navigation/Display MM_HI_300 MM Materials Handlers PUR_330 Advanced Purchasing v2 REQ_300 Requisitions REC_320 Receiving Materials Management Java Simulations Works best using Internet Explorer and the most recent version of Java FBL1N Display Vendor Line Items FBL3N Display G/L Line Items FBV0 ProCard Transactions FK03 Display A Vendor Master Record SBWP Approving a Requisition SBWP Rejecting a Requisition 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 Receiving MIGO Goods Receipt - Create MIGO Goods Receipt - Cancel 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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