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SAP MM (Material Management) Transaction Code List

This document lists SAP transaction codes related to material management. It includes transaction codes for material masters, vendor masters, purchasing info records, source lists, purchase requisitions, requests for quotation, purchase orders, reservations, physical inventory documents, inventory counts, and other related transactions for goods receipt, goods issue, and invoice verification.

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19K views3 pages

SAP MM (Material Management) Transaction Code List

This document lists SAP transaction codes related to material management. It includes transaction codes for material masters, vendor masters, purchasing info records, source lists, purchase requisitions, requests for quotation, purchase orders, reservations, physical inventory documents, inventory counts, and other related transactions for goods receipt, goods issue, and invoice verification.

Uploaded by

rajuwithualways
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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SAP MM (Material Management) Transaction Code List

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: Ph Inv Doc. 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

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