Online Tutorials & Training Materials | STechies.com
Register Login

SAP MM (Material Management) Transaction Code List

|| || 22

SAP MM (Material Management) Transaction Code List
Stechies

T-code for SAP MM( Material Management) module

Material Master

MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MB03 - Display Material Document

Vendor Master

XK01 - Create Vendor
XK02 - Change Vendor
XK03 - Display Vendor

Purchasing Info Record

ME11 - Create Purchasing Info Record
ME12 - Change Purchasing Info Record
ME13 - Display Purchasing Info Record

Source List

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

Purchase Requisition

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

Req. for Quotation

ME41 - Create Req. for Quotation
ME42 - Change Req. for Quotation
ME43 - Display Req. for Quotation

Quotations

ME47 - Create Quotation
ME48 - Change Quotation
ME49 - Price Comparison

Purchase Order

ME21N - Create Purchase Order
ME22N - Change Purchase Order
ME23N - Display Purchase Order

Reservation

MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment

Physical Inventory Document

MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document

Inventory Count

MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document

MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences

ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs

ME2C- Display Purchase Orders by Material Group
ME2N - List Purchase Orders by Number
ME5K - Requisitions by Account Assignment
ME2K - List Purchase Orders by Account Assignment
ME2L - Display Purchase Orders by Vendor
ME2M - Display PO by Material

IH09 - Display Material

MM50 - List Extendable Materials
MB51 - Material Doc. List
MB52 - Display Storage Location
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material

ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
MELB - Purch. Transactions by Tracking No.

ME5F - Reminder: Purch. Requisition

MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents

MBRL - Return Delivery per Mat. Document

MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents

MB1B - Transfer Posting

MIBC - ABC Analysis for Cycle Counting

MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document

MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.

MI11 - Physical Inventory Document Recount

MI07 - Process List of Differences
MI37 - Batch Input: Post Differences

CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic

CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types

MIGO - Goods Receipt (GR)
MIGO/MB1A - Goods Issue
MIRO - Logistic Invoice Verification


Comments

  • 03 Apr 2008 11:36 am
    hi,

    Can Please send how to work on CIN in MM one by one step wise settings with screen shots if possible.

    Thanks in advance

    padmaraju
    paddhu1047@gmail.com
  • 18 Apr 2008 4:40 am
    how transfer the stock from one site to another site,i want know the transaction,

    regds,

    Thani
  • 07 May 2008 1:52 pm
    When Purchase Order text is changed with MM02, how can we see the old Purchase Order text for history reasons?

    Thank you,
    mcmahont
  • 03 Jun 2008 6:19 pm
    How can I find GR NO. and tax information related to the same GR in a single transaction. Please its needed. Your help required. My Email Id rahulpiyush@gmail.com
  • 31 Aug 2008 8:56 am
    1.How can I find GR NO. and tax information related to the same GR in a single transaction. Please its needed. Your help required.

    2.When Purchase Order text is changed with MM02, how can we see the old Purchase Order text for history reasons?

    3.how transfer the stock from one site to another site,i want know the transaction/

    4.how to work on CIN in MM one by one step wise settings with screen shots if possible.

    5.how to prepare schulding agreement in SAP MM one by one step wise?

    kindly send me the solutions to this email id: owaisecool@yahoo.co.in

    regards,
    Owaise
  • 05 Sep 2008 1:22 pm
    Sir,

    Which transaction code is used for findout the Opening balnace of Materials Receipts for the month and Consumption for the month and closing Balance of the Particualr month.It should give
    Rawmaterial wise Monthly Receipts consumption Abstract with Opening Balance and Month end closing Balance.
    Kindly do the needful
    SIVA My email id is sivasivaperumal@sify.com
  • 23 Sep 2008 5:49 am
    Hi

    Can you please answer my queries.

    1.How to cancel a Transfer Order which is already confirmed.
    2.How to inter change a Bin which is picked for delivery in Transfer Order (pick list) without creating a new Transfer Order.

    please write to my email fazullah@zafco.com
    Regards
    Fazal
  • 27 Oct 2008 2:26 pm
    Hi,
    do you know how/what should i set up in MM for not having materials entering without inspection lot being created for it? I have several materials created somehow, entering into my plant without MM screen been mantained and this material is sent into unrestricted stock.
    Please write me on adrianchiolhan@yahoo.com
    Thanks a lot
  • 27 Oct 2008 2:29 pm
    Hi,
    do you know a method/transaction which shows the materials shown in MB51 but not shown in QA33? For the moment i have only an empiric method of downloading QA33 and MB51 entries into an excell file and from now on... manual work :-)
    Can you reply me on adrianchiolhan@yahoo.com
    Thanks a lot,
    Adrian
  • 25 Mar 2009 8:52 am
    can i know how the incentive terms act in MM Procurement process.

    S.kamal
    9841068510
  • 30 Jun 2009 6:22 am
    Hi,
    Can SAP allow for one location within a plant to have stock reservations while another location within that same plant that does not reserve stock ?? I need that as certain orders have a longer leadtime (like export consolidation), and hence once created on SAP, it restricts available stock.
  • 16 Jul 2009 7:16 pm
    Hello,

    Could you please mail me handbooks for F3 Problem Reporting and Q2 Quality Reporting?

    Also, how can I print out Delivery Schedules manually from SAP?

    My email address is : rithik_137@hotmail.com


    Thanks in advance!
    Best Regards,
    Rithik
  • 21 Jan 2010 1:10 pm
    can you please send any PDF book of SAP MM.

    my e mail address is dk.yadav005@yahoo.com

    thnx
    Diesh k Yadav
  • 01 Mar 2010 6:35 am
    hi,
    i want all the necessary required MM reports t-code
    can anyone help me pls?
    Email at: a.arjun2006@rediffmail.com

    thnks & regards
    Mohan
  • 24 Mar 2010 11:57 am
    HI,
    HOW EDIT FIELD SETTING OF ME21N T-CODES,IF ANYONE KNOW PLS SEND ME ON DEEPTESHCHAUHAN@YAHOO.CO.IN.
  • 27 Jul 2010 5:50 pm
    Hi there,

    Could anybody help me in indicating the tcode for showing the value in accounting for the stock of one material at a certain date or the value of the used stocks during a selected period of time?...

    Thanks a lot in advance.

    Kind regards,
    Mihaela Anca.
    misha.anca@yahoo.com
  • 03 Jun 2011 10:23 am
    HELLOW

    can you please send any PDF book of SAP customizing "purchasing"
    my e-mail address is da8351@gmail.com

    also in the report ME2K the field 'netwr' shows the value 0-zero , anyone knows if there is a released note on the problem ??

    thnx
    didi
  • Rajasekar
    09 Aug 2011 4:43 am
    I am Raju and i have started a course of sap mm. i am going to buy a laptop.so i want to know minimum system configuration for installing this.
    pls advise me.

    email : king.bca@gmail.com
  • 09 Aug 2011 6:25 am
    Dear Sir I am working In Sap MM as End user It is beneficial for me to do a course of SAP MM as aconsultant. Pl tell
  • 26 Feb 2013 7:37 am
    please anybody can clear my doubts

    can you tell me the difference between end user and end to end implementation
  • 09 Mar 2013 6:45 am
    Hello All I am Muhammad Ali Mushtaq and I am Very Intrested in SAP Training, I am Specialy Interested in Ware House System Under the (WHM) Technology, Under SAP SCM (Supply Chain Management)I want a Learn This One Technology, With SAP Compelet Guides Step By Steps and EAsy Steps.

    My Question is Here.
    1:How many Can I Start Step on WHM Under SCM with SAP?
  • 03 Jul 2013 8:15 am
    how to take report of new material code generated for perticular period (ex 1wwek/2week/1 month) along with time of generation of the material code

Related Articles

0.0288 seconds.