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MM Tcode

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45 views8 pages

MM Tcode

Uploaded by

Jancy Sunish
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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T-code for SAP Material


Management
Here are some important SAP MM transaction codes (t-codes) that are helpful for SAP
MM users to work effectively and efficiently.

Transaction Code Description


OX15 Create Company
OX02 Create Company Code
OX10 Create Plant
OX092 Create Storage Location
OX08 Create Purchasing Organization
OME4 Create Purchasing Group
OX18 Assign Plant to Company Code
OX01 Assign Purchasing Organization to Company Code
OX17 Assign Purchasing Organization to Plant

Transaction Code Description


MM01 Create Material
MM02 Change Material
MM03 Display Material

MB03 Display Material Document


MB60 Material List

Transaction Code Description


BP Create Vendor
BP Change Vendor
BP Display Vendor
MKVZ VENDOR LIST
2

Transaction Code Description

ME11 Create Purchasing Info Record

ME12 Change Purchasing Info Record

ME13 Display Purchasing Info Record

ME1L Display PIR by Vendor

ME1M Display PIR by Material

ME1W Display PIR by Material Group

Transaction Code Description


ME01 Create Source List
ME03 Change Source List
ME04 Display Source List

ME05 Generate Source list

OME5 Source List at Plant Level

Transaction Code Description


ME51N Create Purchase Requisition
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
ME54 Purchase Requisition
ME55 Collective of Purchase Reqs.
ME56 Assign Source to Purch. Requisition
ME5A List Display: PR
MELB Reports: PR tracking No
ME59N AUTOMATIC PO
Transaction Code Description

ME41 Create Req. for Quotation

ME42 Change Req. for Quotation

ME43 Display Req. for Quotation

Transaction Code Description


ME47 Create Quotation

ME48 Change Quotation


ME49 Price Comparison
3

Transaction Code Description


ME21N Create Purchase Order
ME22N Change Purchase Order
ME23N Display Purchase Order
ME2L PO by vendor
ME2M PO by material
ME2C PO by Material Group
ME2N By PO Number
ME2W By Supplying Plant
ME80FN General analysis
ME81N Analysis of order value

Transaction Code Description

MB21 Create Reservation

MB22 Change Reservation

MB23 Display Reservation

MB24 Reservations by Material

MB25 Reservations by Account Assignment

Transaction Code Description

MI01 Create a Physical Inventory Document

MI02 Change Physical Inventory Document


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MI03 Display Physical Inventory Document

MI04

MI07

Transaction Code Description


MI04 Enter Inventory Count with Document
MI05 Change Inventory Count
MI06 Display Inventory Count

Transaction Code Description

MB51 Material Doc. List


MB52 Display Storage Location
MMBE Stock Overview
ME9A DISPLAY AND PRINT RFQ
MB1C Other Goods Receipts (OPENING BALANCE)
MBRL Return Delivery per Mat. Document
MB1B Transfer Posting
MIGO Goods Receipt (GR)
MIRO Logistic Invoice Verification
MEK3 Display conditions in purchasing
MB5B STOCK ON POSTING DATE
CS01 BOM
CS02 EDIT BOM
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MB5L List of Stock Values: Balances

MB53 MB53 Display Plant Stock Availability

RWBE Stock Overview

MIR4 Display Invoice Document

MR8M Cancel Invoice Document

MRBR Release Blocked Invoice

MIR5 Display List of Invoice documents

MIR6 Invoice Overview

MR90 Output Messages


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ME31K Create contract

ME32K Change contract

ME33K Display contract

ME34K Maintain contract supplement

ME3P Recalculate contract prices

ME3L REPORT BY SUPPLIER

ME3M REPORT BY MATERIAL

ME35K RELEASE CONTRACT

ME31L Create scheduling agreement

ME37 Create stock transport scheduling agreement

ME32L Change scheduling agreement

ME33L Display scheduling agreement

ME34L Maintain scheduling agreement supplement


ME3R Recalculate scheduling agreement prices

ME85 Re-number schedule lines

ME38 DELIVERY SCHEDULE

ME9E PRINT/TRANSMIT

ME20 SUBCONTRCT: STOCK BY VENDOR

MELB STOCK BY SUBCONTRACTOR

OMEP Quota arrangement number range

OMH7 DEFINE NUMBER RANGE FOR PR

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