sap mm tcode
Master Data
Purchasing
Vendor Master
MK01 – Create Vendor Master
MK02 – Change Vendor Master
MK03 – Display Vendor Master
XK01 – Create Vendor Master
XK02 – Change Vendor Master
XK03 – Display Vendor Master
XK04 – Vendor Changes (Centrally)
XK05 – Block Vendor (Centrally)
XK06 – Mark vendor for deletion (centrally)
XK07 – Change vendor account group
MKVZ – List of Vendor
MKVG – Condition Groups
Info Record
ME11 – Create Info Record
ME12 – Change Info Record
ME13 – Display Info Record
ME14 – Display Changes for Purchasing Info Record
ME15 – Flag Purchasing Info Record for Deletion
ME1L – List Display Info Record By Vendor
ME1M – List Display Info Record By Material
ME1W – By Material Group
ME1P – Order Price History
ME1E – Quotation Price History
Conditions
MEK1 – Create
MEK4 – Create with Reference
MEK2 – Change
MEK3 – Display
Vendor Evaluation
ME61 – Maintain
ME62 – Display
ME63 – Automatic New Evaluation
ME64 – Compare Evaluations
ME6A – Changes
Report
ME6F – Print Evaluation Sheet
ME65 – Ranking Lists
ME6B – Evaluations per Material/Material Group
ME6H – Standard Analysis
Material Master
MM01 – Create Material
MM02 – Change Material
MM03 – Display Material
MM04 – Active Changes
MM06 – Flag for Deletion
MMAM – Change Material Type
MMSC – Enter Storage Locations
MM60 – List of Material Master
Purchasing
Purchase Requisition
ME51N – Create PR
ME52N – Change PR
ME53N – Display PR
ME54N – Approve/Release PR
ME55 – Collective Release PR
ME5A – List Display PR
ME5K – List Display PR by Account Assignment
ME56 – Assign
ME57 – Assign and Process
Request for Quotation
ME41 – Create Request for Quotation
ME42 – Change Request for Quotation
ME43 – Display Request for Quotation
ME47 – Maintain Quotation
ME48 – Diplay Quotation
ME49 – Price Comparison
Messages
ME9A – Print/Transmit
List Displays
ME4L – By Vendor
ME4M – By Material
ME4S – By Collective Number
ME4C – By Material Group
ME4B – By Tracking Number
ME4N – By RFQ Number
Outline Agreement
Contract
ME31K – Create
ME32K – Change
ME33K – Display
ME34K – Maintain Supplement
Messages
ME9K – Print/Transmit
List Displays
ME3L – By Vendor
ME3M – By Material
ME3C – By Material Group
Purchase Order
ME21N – Create PO
ME22N – Change PO
ME23N – Display PO
ME28 – Release PO Collective
ME29N – Individual Release
ME9F – Print/Transmit
ME2L – List Display PO by Vendor
ME2M – By Material
ME2K – By Account Assignment
ME2C – By Material Group
ME2B – By Tracking Number
ME2N – By PO Number
MELB – Transactions per Tracking Number
ME2W – By Supplying Plant
Inbound Delivery
VL31N – Create
VL32N – Change
VL33N – Display
VL06I – Inbound Delivery Monitor
Inventory Management
Material Reservation
MB21 – Create Material Reservation
MB22 – Change Material Reservation
MB23 – Display Material Reservation
MB25 – List of Material Reservation
Inventory Transaction
MIGO – Inventory Transaction
Goods Receipt
MB1C – Goods Receipt
MBST – Cancel Material Document
MB90 – Process output
Goods Issue
MB1A – Goods Issue
MBST – Cancel Material Document
MB90 – Process output
Outbound Delivery
VL10B – Purchase Orders
VL10D – Purchase Order Items
Transfer Posting
MB1B – Transfer Posting
MB1B – Cancel Transfer Posting
MF65 – Stock transfer for reservation
MBST – Cancel Material Document
MB90 – Process output
Material document
MB02 – Change material document
MB03 – Display material document
MBST – Cancel / reverse by material document
List Display
MB51 – Material Document List
MR51 – Accounting Document for Material
MBSM – Cancelled Material Documents
MBGR – Reason for Movement
MB5T – Stock in Transit
MD04 – Stock/Requirements List
MBBS – Valuated Special Stock
Stock
MMBE – Stock Overview
MD04 – Display Stock/Requirements Situation
MB53 – Plant Stock Availability
CO09 – Availability Overview
MB52 – Warehouse Stock
MB5B – Stocks for Posting Date
MBLB – Stock with Subcontractor
Logistics Invoice Verification
MIRO – Logistics Invoice Verification
MIR7 – Logistics Invoice Verification (Park)
MIR4 – Display Invoice Verification
MR8M – Cancel Invoice Verification
MRBR – Release Blocked Invoice
MIR6 – Invoice Overview
MR11 – Maintain GR/IR Clearing Account
MB5S – Display GR/IR Balance
MR11SHOW – Display/Cancel Account Maintenance Document
Physical Inventory
MI01 – Create Physical Inventory Document
MI02 – Change Physical Inventory Document
MI03 – Display Physical Inventory Document
MI11 – Recount Physical Inventory Document
MI21 – Print Physical Inventory Document
Sessions
MI31 – Generate Physical Inventory w/o Special Stock
Inventory Count
MI04 – Enter Inventory Count with Document
MI05 – Change Inventory Count
MI06 – Display Inventory Count
MI09 – Enter Inventory Count w/o Document
Inventory Difference
MI07 – Process List of Differences
MI08 – Create List of Differences with Doc.
MI10 – Create List of Differences w/o Doc.
MI20 – Print List of Inventory Differences
MI24 – Physical Inventory List
MI12 – Display Changes
MIDO – Physical Inventory Overview
MI23 – Display Physical Inventory Data for Material
MI22 – Display Physical Inventory Documents for Material
Close Period
MMPV – Close Period
MMRV – Allow Posting to Previous Period
Change in Material Price
MR21 – Change Material Prices
