sap mm tcodes

sap mm tcodes

SAP MM T Codes ( Transaction Codes ) ( Material Management )

Following is the list of sap mm tcodes :

Purchasing tcodes – MM – PUR

T CodeDescription
XK01Create Vendor ( Centrally )
XK02Change Vendor ( Centrally )
XK03Display Vendor (Centrally)
XK04Vendor Changes (Centrally)
XK05Block Vendor (Centrally)
XK06Mark Vendor for Deletion (Centrally)
XK07Change Vendor Account Group
XK99Mass Maintenance Vendor Master
MK01Create Vendor ( Purchasing )
MK02Change Vendor ( Purchasing )
MK03Display Vendor (Purchasing )
MK04
MK05Block Vendor ( Purchasing )
MK06Mark Vendor for Deletion (Purchasing)
MK12Change Vendor ( Purchasing ) Planned
MK14Planned Vendor Change ( Purchasing )
MK19Display Vendor Purchasing ( Future )
MKH3Activate Vendor Master ( Online )
MKH4Activate Vendors ( Batch Input )
MKVZList of Vendors : Purchasing
ME21NCreate Purchase Order
ME22NChange Purchase Order
ME23NDisplay Purchase Order
ME24Maintain Purchase Order Supplement
ME25Create PO with Source Determination
ME28Release Purchase Order
ME29NRelease Purchase Order
ME2AMonitor Cofirmations
ME2BPOs by Requirement Tracking Number
ME2CPurchase Orders by Material Group
ME2JPurchase Order for Project
ME2KPurchase Orders by Account Assignment
ME2LPurchase Orders by Vendors
ME2MPurchase Orders by Material
ME2NPurcase Orders by PO Number
ME2OSC Stock Monitoring ( Vendor )
ME2VGoods Receipt Forecast
ME2WPurchase Orders for Supplying Plant
ME41Create Request For Quotation
ME42Change Request For Quotation
ME43Display Request For Quotation
ME44Maintain RFQ Supplement
ME45Release RFQ
ME47Create Quotation
ME48Display Quotation
ME49Price Comparison List
ME4BRFQ's by Requirement Tracking Number
ME4CRFQ's by Material Group
ME4LRFQ's by Vendor
ME4MRFQ's by Material
ME4NRFQ's by RFQ Number
ME4SRFQ's by Collective Number
ME51NCreate Purchase Requisition
ME52NChange Purchase Requisition
ME53NDisplay Purchase Requisition
ME54NRelease Purchase Requisition
ME55Collective Release of Purchase Requ.
ME56Assign Source to Purchase Requisition
ME57Assign and Process Requisitions
ME58Ordering : Assigned Requisitions
ME59NAutomtic generation of POs
ME5APurchase Requisitions : List Display
ME5FRelease Reminder : Purchase Requisition
ME5JPurchase Requisition for Project
ME5KRequitions by Account Assignment
ME5RArchived Purchase Requisitions
ME5WResubmission of Purchase Requisitions
MM01Create Material
MM02Change Material
MM03Display Material
MM04Display Material Change Documents
MM06Flag Material for Deletion
MM11Schedule Creation of Material
MM12Schedule Changing of Material
MM13Activate Planned Changes
MM14Display Planned Changes
MM16Schedule Material for Deletion
MM17Mass Maintenance: Indus. Matl. Master
MM19Display Material at Key Date
MM50List Extendable Materials
MM60Materials List
MM71Reorganize Materials
MMAMChange Material Type
MMB1Create Semifinished Product
MMBEStock Overview
MMF1Create finished Product
MMG1Create Returnable Packaging
MMH1Create Trading Goods
MMI1Create Operating Supplies
MMK1Create Configurable Material
MML1Create Empties
MMN1Create Non-Stock Material
MMNRDefine Material Master Number Ranges
MMP1Create Maintenance Assembly
MMR1Create Raw Material
MMS1Create Service
MMSCEnter Storage Locations Collective
MMU1Create Non-Valuated Material
MMV1Create Packaging
MMW1Create Competitor Product
ME31KCreate Contract
ME31LCreate Scheduling Agreement
ME32KChange Contract
ME32LChange Scheduling Agreement
ME33KDisplay Contract
ME33LDisplay Scheduling Agreement
ME34KMaintain Contract Supplement
ME34LMainain Sched. Agreement Supplement
ME35KRelease Contract
ME35LRelease Scheduling Agreement
ME37Create Transport Scheduling Agmt.
ME38Maintain Sched. Agreement Schedule
ME39Display Sched. Agreement Sch.(TEST)
ME3BOutline Agreements per Req.Number
ME3COutline Agreement per Vendor
ME3JOutline Agreements per Project
ME3KOutline Agree. per Acct. Assignments
ME3LOutline Agreements per Vendor
ME3MOutline Agreements by Material
ME3PRecalculate Contract Price
ME3RRecalculate Sch. Agreement Price
ME01Maintain Source List
ME03Display Source List
ME04Change Source List
ME05Generate Source List
ME06Analyze Source List
ME07Reorganize Source List
ME0MSource List for Material
ME11Create Purchasing Info Record
ME12Change Purchasing Info Record
ME13Display Purchasing Info Record
ME14Changes to Purchasing Info Record
ME15Flag Purch. Info Record for Deletion
ME16Purchasing Info Record for Deletion
ME17Archive Info Record
ME1AArchived Purchasing Info Records
ME1BRedetermine Info Record Price
ME1EQuotation Price History
ME1LInfo Records per Vendor
ME1MInfo Records per Material
ME1PPurchase Order Price History
ME1WInfo Records per Material Group
ME1XBuyer's Negotiation Sheet for Vendor
ME1YBuyer's Negotiation Sheet for Material
ME61Maintain Vendor Evaluation
ME62Display Vendor Evaluation
ME63Evaluation of Automatic Subcriteria
ME64Evaluation Comparison
ME65Evaluation Lists
ME6AChanges to Vendor Evaluation
ME6BDisplay Vendor Evaluan. for Material
ME6CVendors Without Evaluation
ME6DVendors Not Evaluated Since..
ME6EEvaluation Records Without Weighting
ME6FPrint
ME6GVendor Evaluation in Background
ME6HStandard Analysis : Vendor Evaluation
ME80ANGeneral Analysis (A)
ME80FNGeneral Analysis (F)
ME80RNGeneral Analysis (L,K)
ME81NAnalysis of Order Values
ME82Arhived Purchasing Documents
ME84Generation of Sched. Agmt. Releases
ME85Renumber Schedule Lines
ME86Aggregate Schedule Lines
ME87Summarize PO History
ME88Set Agr. Cum. Qty./ Reconcil. Date
ME91AUrge Submission of Quotations
ME91ESch. Agmt. Schedules : Urging/ Remind.
ME91FPurchase Orders : Urging Reminders
ME92FMonitor Order Acknowledgement
ME92KMonitor Order Acknowledgement
ME92LMonitor Order Acknowledgement
ME97Archive Purchase Requisition
ME98Archive Purchasing Documents
ME9AMessage Output : RFQ's
ME9EMessage Output : Sch. Agmt. Schedules
ME9FMessage Output : Purchase Orders
ME9KMessage Output : Contracts
ME9LMessage Output : Sch. Agmt.
MEANDeliery Addresses
MECCMSend Purchasing Data for Catalog
MEK1Create Conditions ( Purchasing )
MEK2Change Conditions ( Purchasing )
MEK3Display Conditions ( Purchasing )
MEK32Condition Maintenance : Change
MEK4Create Conditions ( Purchasing )
MEKAConditions : General Overview
MEKBConditions by Contract
MEKCConditions by Info Record
MEKDConditions by Material Group
MEKEConditions by Vendor
MEKFConditions for Material Type
MEKGConditions for Condition Group
MEKHMarket Price
MEKIConditions for Incoterms
MEKJConditions for Invoicing Party
MEKKConditions for Vendor Sub Range
MEKLPrice Change : Scheduling Agreements
MEKPPrice Change : Info Record
MEKRPrice Change : Contract
MELBPurch. Transactions by Tracking Number
MEMASSCON-TRACTMass Changing of Contracts
MEMASSINMass Changing of Purch. Info Records
MEMASSPOMass Change of Purchase Orders
MEMASSRQMass Changing of Purch. Requisition
MEMASSSAMass Changing of Sched. Agreements
MEQ1Maintain Quota Arrangement
MEQ3Display Quota Arrangement
MEQ4Changes to Quota Arrangement
MEQ6Analyze Quota Arrangement
MEQ7Reorganize Quota Arrangement
MEQ8Monitor Quota Arrangements
MEQMQuota Arrangement for Material
MN01Create Message : RFQ
MN02Change Message : RFQ
MN03Display Message : RFQ
MN04Create Message : PO
MN05Change Message : PO
MN06Display Message : PO
MN07Create Message : Outline Agmt.
MN08Change Message : Outline Agmt.
MN09Display Message : Outline Agmt.
MN10Create Message : Sch. Agmt. Schedule
MN11Change Message : Sch. Agmt. Schedule
MN12Display Message : Sch. Agmt. Schedule
MN24Create Message : Shipping Notification
MN25Change Message: Shipping Notification
MN26Display Message : Shipping Notification
MP01Maintain AMPL Records
MP02Display AMPL Records
MPADDelete Archived Matterials from AMPL
MPARArchive Final Issue Materials
MPAVManage Archive for Manufacture Parts
VL31NCreate Inbound Delivery
VL32NChange Inbound Delivery
VL33NDisplay Inbound Delivery
VL75Shipping Notification Output

 

Inventory Management tcodes – MM – IM

T CodeUse For
MIGO Goods Movement
MB1B Transfer Posting
MB51 Material Doc. List
MB1A Goods Withdrawal
MB1C Other Goods Receipts
MB5B Stocks for Posting Date
MB52 List of Warehouse Stocks on Hand
MB01 Post Goods Receipt for PO
MB31 Goods Receipt for Production Order
OMJJ Customizing: New Movement Types
MB21Create Reservation
MBST Cancel Material Document
MB90 Output Processing for Mat. Documents
MB5L List of Stock Values: Balances
MB5T List of Stock Values: Balances
MI01Create Physical Inventory Document
MI07 Process List of Differences
OMWD C RM-MAT MB Grouping Valuation Area
MB11 Goods Movement
MB03 Display Material Document
MI04 Enter Inventory Count with Document
MI31 Batch Input: Create Phys. Inv. Doc.
MI10 Create List of Differences w/o Doc.
OMWB C MM-IV Autom. Acct. Assgt. (Simu.
MICN Batch Inpt:Ph.Inv.Docs.for Cycle Counting
MB5S Display List of GR/IR Balances
OX18 Assignment Plants -> Company Code
MIGO_GR Goods Movement
MB25 Reservation List
MB22 Change Reservation
MB02 Change Material Document
MBLB Stocks at Subcontractor
OMWN MM-IM: Acct Group. Code for Mvt.Type
MI34 Batch Input: Enter Count
OMSK C MM-BD Valuation Classes T025
OMCQ Settings for System Messages
MN21 Create Condition: Inventory Mgmt
OX10 Customize plant
MBRLReturn Delivery for Matl Document
OMBT Number Ranges: Mat. Doc./Phys.Inventory
MBBS Display valuated special stock
MI02Change Physical Inventory Document
MR51 Material Line Items
MI20 Print List of Differences
MB0A Post Goods Receipt for PO
OX09 Customize storage locations
OMWC C MM-IV Split Material Valuation
MBVRManagement Program: Reservations
MB58 Consignment and Ret. Packag. at Customer
MB04 Subsequent Adjustment of "Mat.Provided"Consmp.
MIGO_GI Goods Movement
MB23 Display Reservation
OMJ5 Exp.Date at Plant Level and Mvmt Level
MI21 Print physical inventory document
MB59 Material Doc. List
OMBW Set Screen Layout for Goods Movement
MIBC ABC Analysis for Cycle Counting
OMJX GR Field Selection From Procurement
MB5M BBD/Prod. Date
MI09 Enter Inventory Count w/o Document
MB53 Display Plant Stock Availability
OMCV Classify Batches
MIGO_TR Transfer Posting
OMJ7 Plant/Val.- Divis. -> Busin.Ar.
MB24 Reservation List
OMCG Search Procedures: Batch Determ. MM
OMCT Batch Definition
MI22 Display Phys. Inv. Docs. f. Material
MI03 Display Physical Inventory Document
OMJ1 Allow Negative Stocks
MI24 Physical Inventory List
OMBA Number Assgmt. for Accounting Docs
MPAR Archive final issue materials
MI11 Recount Physical Inventory Document
MN22 Change Condition: Inventory Mgmt
MBSM Display Cancelled Material Docs.
OMBZ Rev. GR Despite Invoice
OMW0 C MM-IV Control Valuation
OMBR General Print Settings
MIK1 Batch Input: Ph.Inv.Doc.Vendor Cons
OMC0Tolerance Limits for Goods Receipt
MB54 Consignment Stocks
OMJ3Printer Determination Plant/SLoc.
MIAL Inventory Documents: Read Archive
MI32 Batch Input: Block Material
MB5W List of Stock Values
OMCU Batch Status Management in Plant
MIQ1 Batch Input: PhInvDoc. Project Stock
MI05 Change Inventory Count
MI40 Batch Input: Doc., Count and Diff.
OMCO Set Cycle Counting
MI08 Create List of Differences with Doc
OX14 C MM-IV Valuation - val. level
OMBSReasons for Movements
M706 Maintain Output Types: Inv. Mgmt
OMJ4 Printer Determ: Plant/SLoc./User Grp
OLMB IMG Inventory Management
MIDO Physical Inventory Overview
MI33 Batch Input: Freeze Book Inv.Balance
OMC1 Goods Receipt/Issue Slip Number
OMJN General field selection: goods mvmnt
OMWM C MM IV Control: Accnt Determination
MBSUPlace in Stor.for Mat.Doc: Init.Scrn
MB5K Stock Consistency Check
MBGR Displ. Material Docs. by Mvt. Reason
MIW1 Batch I.;PhInDoc f. Consigt at Cust
OMCJ Screen Layout: Goods Receipt
MB5TD Stock in Transit on Key Date
MI39 Batch Input: Document and Count
MI37 Batch Input: Post Differences
OMCP Dynamic Availability Check: GI
MB5C Pick-Up List
OMCE Define Batch Level
MI38 Batch Input: Count and Differences
MBBM Batch Input: Post Material Document
OMB3 Create SLoc. Automatically (GR)
OMBU Allocate Layout Sets to Reports
MBAR Archive Material Documents
OMBB Batch Where-Used List
MI06 Display Inventory Count
MI23 Disp. Phys. Inv. Data for Material
OMCS Activate Batch Status Management
MN23 Display Condition: Inventory Mgmt
MI35 Batch Input: Post Zero Stock Balance
MIGO_GO Goods Movement
MIO1Batch Input: Ph.Inv.Doc.:Stck w.Subc
OMB1 Dynamic Availability Check
MIGO_GS Subseq. Adjust. of Material Provided
OMB5 Maintain Print Indicator (GR)
OMJ6 Maintain No. Range for GR/GI Slips
OMJR Printer Determin.: Message Type/User
MBSF Release Blocked Stock via Mat. Doc.
OMB2 Create SLoc. Automatically (GI)
MIS1 Create Sample-Based Phys. Inv.- ERP
OMB4 Maintain Print Indicator (GI)
MBNL Subsequent Delivery f. Material Doc.
MIV1 Batch I.:PhInDoc f.Ret.Pack.at Cust.
MIM1Batch Input: Create Ph.Inv.Docs RTP
OMJ2 Maintain Phys.Inv.Tolrnce->Employee
OMCD Suggest "Del. Completed" Indicator
OMBG Set Stock Balance Display
OLMW IMG Valuation/Acct Assgt
MI12 Display changes
OMBC Set Missing Parts Check
OMBN Defaults for Reservation
MBAL Material Documents: Read Archive
MB55 Display Quantity String
MBSL Copy Material Document
MBPM Manage Held Data
MB00 Inventory Management
MIE1 Batch Input: Phys.Inv.Doc. Sales Ord
MB5U Analyze Conversion Differences
OMW9 C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch.
MBNK Number Ranges, Material Document
OMJK Number Ranges for Reservations
OMJI Set Material Block
OMB6 Change Manual Account Assgt.
MBW1Special stocks via WWW
MBAD Delete Material Documents
MIMDTansfer PDC Physical Inventory Data
OMCM Dynamic Availability Check: GR
MIS2 Change Inventory Sampling
MBBRBatch Input: Create Reservation
OMC2Number Assignment for Reservations
MBXAPrintout of XAB Documents
OMJA Set Screen Layout for Goods Movement
OMCF Print Label
MIAD Delete Phys. Inv. Documents
PF02 Cust. Test of Value-Based IM
OMJ8 Create Stor. Loc. Automatically
MB9AAnalyze archived mat. documents
MI00 Physical Inventory
MBSI Find Inventory Sampling
M703 Output: Create Conditions Table
MI9A Analyze archived phy. inv. docs
OMCN Control BTCI Sessions for Phys. Inv.
MIS3Display Inventory Sampling
MIS5 Create Inventory Sampling - Other
VKU2Total Revaluation at Retail
OMWO MM-PUR: Purchase Account Mgmt
MBWO Error Correction: Subs. Value Calc.
MBAV Manage Material Document Archive
VKU6 Report: List Crtn for Rtl Pr. Change
OMCR Inventory Sampling: St.Mgmt Lvl: WM
VKU4 Rtl Revaluation Docs for Material
MIS4 Create Inventory Sampling - R/2
MN27Create message: rough goods receipt
MN28 Change message: rough goods receipt
MN29 Display message: rough goods receipt
VKU7 Report: Total Reval. for Rtl Pr. Chn
VKU3 Partial Revaluation at Retail
M710 Output Determ.: Access Sequences
WMBE Stock Overview: Value-only Material
VKAR Read Archive File
VKAW Generate Archive File
VKU1Report: Reval at Rtl for Rtl Pr.Chng
VKU10 Correction of Valuation at Retail
VKU11 Delete Count Document Items
VKU5 Display Retail Revaluation Document
VKU8 Test Transaction BAPI Count List
VKU9 Rtl Reval. Correction: List Display
MB5OA Display Valuated GR Blocked Stock
OMW1 RM-MAT MW Price Control
M704 Output: Change Condition Table
M705Output: Display Conditions Table
MPAD Delete archived materials from AMPL
MIAR Archive Phys. Inv. Documents
OMWG C RM-MAT MW User Profiles
OMBO Assign Forms and Programs
M708 Output Determination: Procedure
OMJE Exp.Date at Plant Level and Mvmt Lvl
MIAV Manage Phys. Inv. Doc. Archive
OMB9 Change Document Lives
MB5A Evaluate Batch Where-Used Archive
MB5E Create Batch Where-Used Archive
OMJL Maintain Print Indicator (autom.MvT)
MPAV Manage archive for maufacturer parts
VOK4 Output Determination: Inventory Mgmt
OMJUGen. field selection, physical inv.
OMCC Generate Phys.Inv.Doc.for Goods Mvmt
WBF1 IS-R: Stock Overview, Empties
MB5V Manage Batch Where-Used Archive
MB5D Delete Docs of Batch Where-Used File
OMBK Suggest Items Preselected: Reservtn
WRMA_1 Revaluation Run RMA
OMWA C RM-MAT MW Doc.Type/F-up Csts.D/C
WBF2 Display GI/GR Diff. for Stck Trans.
WSSS Set Stock Situation
OMBP Freeze Book Inventory Balance
OMWFC MM-IV User Maintenance
CRTGDSREC MIGO entry from Portal
OMCHSet Manual Account Assignment (GR)
OMJS Check expiration date at goods issue
OMJM Comprn plnt/val.area - divis.->BusAr
OMJCGenerate Phys.Inv.Doc.for Goods Mvmt
OMJV Subsequent Calculation of Value
OMBH Phys. Inventory Settings in Plant
OMCL Inventory Sampling: St. Mgmt Levels
OMJ9 Change Manual Account Assgt.
OMJD Set Missing Parts Check
OMJY GR Field Selec. Fr. Procment (Table)
OMBFControl BTCI Sessions for Goods Mvmt
OMBI Suggest Items Preselected GR
OMC4BTCI Data Transfer: Inventory Count
WB5N Stock in Transit (Consignment)
OMWK C MM-IV Authorizations
OMSB C MM-BD Special Stock Description
OMBX Stock Balance Display
OMBD Business Area from MM View
MRN9 Balance Sheet Values by Account
MRF1 Execute FIFO Valuation
MRF3 FIFO Valuation: Create Doc. Extract
MRN0Deter. Lowest Value: Market Prices
MRN1 Deter. Lowest Value: Rge of Coverage
MRF4 FIFO: Select Materials
MRLC Transfer Third-Party Data
OMWE C LIFO/FIFO Valuation Active?
MRLH Change LIFO/FIFO Valuation Level
MRN2 Determ. Lowest Value: Mvmt Rate
MRL4Display LIFO Valuation: Single Matl
MRN3Loss-Free Valuation
OMWLC LIFO/FIFO Global Setting
MRY1Calculate Average Receipt Price
MRL1Perform LIFO Valuation: Single Matl

 

Invoice Verification tcodes MM – IV

T codeDescription
MIROEnter Incoming Invoice
MR21Price Change
MIR7Park Invoice
MRKOSettle Consignment/Pipeline Liabs.
MR8MCancel Invoice Document
MRRLEvaluated Receipt Settlement
MIR4Call MIRO - Change Status
MIRAFast Invoice Entry
MIR6Invoice Overview
MRISSettle Invoicing Plan
MIR5Display List of Invoice Documents
MR22Material Debit/Credit
MR90Messages for Invoice Documents
MRM1Create Message: Invoice Verification
MRNBRevaluation
OLMRLISTMaintain List Variant
MR01Process Incoming Invoice
OLI6BWRecompilation Appl. 06 (Inv. Ver.)
MR42Change Parked Invoice
MR08Cancel Invoice Document
MR02Process Blocked Invoices
MR41Park Invoice
MR43Display Parked Invoice
MR03Display Inv. Verification Document
MIRO_WORKFLOWCustomizing for Log. IV: Workflow
MIRU_WORKFLOW_FREIGCustomizing for Log. IV: Workflow
MIRU_WORKFLOW_VERVCustomizing for Log. IV: Workflow
OLMRVERDLISTMaintain Aggregation Variant
OMR4MM-IV Doc.Type/NK Incoming Invoice
OMR2C RM-MAT MR Default Incoming Invoice
OLMRIMG Invoice Verification
MRBRRelease Blocked Invoices
OMRMC MM-IV Customer-Specific Messages
MRHREnter Invoice
MR91Messages for Invoice Documents
MRDCAutomatic Delivery Cost Settlement
MRRSEvaluated Receipt Settlement
MRBPInvoice Verification in Background
OMRJC MM-IM NoRange RE_BELEG
MRM2Change Message: Invoice Verification
MRHGEnter Credit Memo
MRA3Display Archived Invoice Documents
MR44Post Parked Document
MR00Invoice Verification
MRM3Display Message: Inv. Verification
M812Change Message Condition Table (IV)
M811Create Message Condition Table (IV)
MRM0Logistics Invoice Verification
MRBEValuation
MRO2Configuration: IV Lists
MRA2Delete Archived Invoice Documents
MRM4Number Ranges, Invoice Verification
M813Display Message Condition Table (IV)
MRA1Archive Invoice Documents
MRA4Manage Invoice Document Archive
M802Message Requirements (IV)
OMRNC MM-IV Carry Forward Price Change
OMRIC MM-IV Item Amount Check Parameters
OMR6Tolerance limits: Inv.Verification
OMRCC MR Alloc. User/Tolerance Group
OMRDCConfigure Duplicate Invoice Check
OMR8C RM-MAT MR PO Supplement
OMRXVendor-Specific Tolerances
M806Message Types (Invoice Verification)
OMRVInvoice Status Change
OMRFC MM_IV Activate Stochastic Block
OMR9C RM-MAT MR Payment Block Reasons
OMR0C MM-IV Autom. Acct. Assgt. (Simu.)
OMRBC MR Tolerance Groups

External Services tcodes MM – SRV

T CodeDescription
ML81NService Entry Sheet
AC03Service Master
ML33Create Vendor Conditions
ML45Display Service Conditions
ML85Collective Release of Entry Sheets
ML83Message Processing: Service Entry
ML81Maintain Service Entry Sheet
AC01Service Master
AC02Service Master
AC06List Display: Service Master
AC10Class Hierarchy with Services
ME2SServices per Purchase Order
ML84List of Service Entry Sheets
ML91Stand. Values f. Ext.Services Mgmt.
ML10Create Model Service Specifications

Consumption Based Planning tcodes

T CodeDescription
WR60Replenishment: Parameter Overview
WAHD2Change Alternative Historical Data
WFCS01Run Sales Forecast
WVM2Transfer stock/sales figures
WFCS02Delete Sales Forecast
WVM7Assignment of PO Data to Vendor
WVM3Display material data transferred
WRP1Replenishment: Procurement
OWD1Maintain rounding profiles
WRCKStore Replenishment: Check Program
WRMOReplenishment monitor
WAHD4Delete Alternative Historical Data
WDRD1Determine Delivery Relationship
WVM4Display PROACT data received
WVM1Execute customer replenishment
WR31Replen: Create frcst wghtng profiles
WAHD3Display Alternative Historical Data
WRPFMMReplenishment: Forecast (MM-IM)
WFCS04Sales Forecast: Consumption from MRP
WRSRStore Replen.: Requirem. Calculation
WAHD1Load Alternative Historical Data
WR30Replenishment: Generate wghtng prof.
WRP0Replenishment
WRDLReplenishment run reorganization
WRFEStore Replen.: Preprocessing Program
WVM6Customer replen.: Parameter overview
WRSOStore Replen.: Follow-On Doc. Gener.
WAHDCAHD/PDF Customizing
WDRD2Change Delivery Relationship
WDRD3Display Delivery Relationship
WDRD4Delete Delivery Relationship
WFCSL02Delete Sales Forecast Logs
MD03MRP-Individual  planning -Single Level
MD61Create Planned Indep. Requirements
MD62Change Planned Indep. Requirements
MD63Display Planned Indep. Requirements
MD74Reorganization: Adapt Indep.Reqmts
MP30Execute Material Forecast
MDBTMRP Run In Batch
MD14Individual Conversion of Plnned Ord.

Most Important tcodes in SAP MM

In SAP MM We can list the following most important Transaction Codes.

SAP MM T codesDescription
ME21NCreate Purchase Order
ME22NChange Purchase Order
ME23NDisplay Purchase Order
ME29NRelease Purchase Order
ME41Create RFQ/Quotation
ME42Change RFQ/Quotation
ME43Display RFQ/Quotation
ME51NCreate Purchase Requisition
ME52NChange Purchase Requisition
ME53NDisplay Purchase Requisition
MM01Create Material
MM02Change Material
MM03Display Material
MMB1Create Semi Finished Product
MMBEStock Overview
XK01Create Vendor
XK02Change Vendor
XK03Display Vendor
MB21Create Reservation
MB51Material Document List
MB52List of Warehouse Stocks on Hand
MB5TStock in Transit
AC02Service Master
MB01Post Goods Receipt for Purchase Order
MB1AGoods Withdrawal
MB1BTransfer Posting
MB1CPost Other Goods Receipts
ME31LCreate Scheduling Agreement
ME32LChange Scheduling Agreement
ME33LDisplay Scheduling Agreement
ME59NAutomatic generation of Purchase Order
MBSTCancel Material Document
ME01Maintain Source List
ME11Maintain Purchasing Info Record
MEQ1Create Quota Arrangement
MEQ2Change Quota Arrangement
MEQ3Display Quota Arrangement
MIGOPost Goods Movement
MIR5Display List of Invoice Documents
MIR6Invoice Overview
MIR7Park Invoice
MIRAFast Invoice Entry
MIROEnter Incoming Invoice
ML33Create Vendor Conditions
ML81NCreate Service Entry Sheet
MMDEDelete All Materials
MMF1Create Finished Product
MMG1Create Returnable Packaging
MMH1Create Trading Goods
MMI1Create Operating Supplies
MMK1Create Configurable Material
MMN1Create Non-Stock Material
MMNRDefine Material Master Number Ranges
MR8MCancel Invoice Document
MRBRRelease Blocked Invoices
MRISSettle Invoicing Plan
MRRLEvaluated Receipt Settlement
OX01Assign Purchasing Organization to Company Code
OX02Create Company Code
OX08Create Purchasing Organization
OX09Create Storage Location
OX10Create Plant
OX15Create Company
OX17Assign Purchasing Organization to Plant
OX18Assign Plant to Company Code
OME4Create Purchasing Group
OMJJCustomizing: Define New Movement Types
OMR6Tolerance limits: Invoice Verification

 

 

See Also :

Physical Inventory In SAP MM

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