SAP MM T Codes ( Transaction Codes ) ( Material Management )
Following is the list of sap mm tcodes :
Purchasing tcodes – MM – PUR
| T Code | Description |
|---|---|
| MK01 | Create Vendor ( Purchasing ) |
| MK02 | Change Vendor ( Purchasing ) |
| MK03 | Display Vendor (Purchasing ) |
| MK04 | |
| MK05 | Block Vendor ( Purchasing ) |
| MK06 | Mark Vendor for Deletion (Purchasing) |
| MK12 | Change Vendor ( Purchasing ) Planned |
| MK14 | Planned Vendor Change ( Purchasing ) |
| MK19 | Display Vendor Purchasing ( Future ) |
| MKH3 | Activate Vendor Master ( Online ) |
| MKH4 | Activate Vendors ( Batch Input ) |
| MKVZ | List of Vendors : Purchasing |
| ME21N | Create Purchase Order |
| ME22N | Change Purchase Order |
| ME23N | Display Purchase Order |
| ME24 | Maintain Purchase Order Supplement |
| ME25 | Create PO with Source Determination |
| ME28 | Release Purchase Order |
| ME29N | Release Purchase Order |
| ME2A | Monitor Cofirmations |
| ME2B | POs by Requirement Tracking Number |
| ME2C | Purchase Orders by Material Group |
| ME2J | Purchase Order for Project |
| ME2K | Purchase Orders by Account Assignment |
| ME2L | Purchase Orders by Vendors |
| ME2M | Purchase Orders by Material |
| ME2N | Purcase Orders by PO Number |
| ME2O | SC Stock Monitoring ( Vendor ) |
| ME2V | Goods Receipt Forecast |
| ME2W | Purchase Orders for Supplying Plant |
| ME41 | Create Request For Quotation |
| ME42 | Change Request For Quotation |
| ME43 | Display Request For Quotation |
| ME44 | Maintain RFQ Supplement |
| ME45 | Release RFQ |
| ME47 | Create Quotation |
| ME48 | Display Quotation |
| ME49 | Price Comparison List |
| ME4B | RFQ's by Requirement Tracking Number |
| ME4C | RFQ's by Material Group |
| ME4L | RFQ's by Vendor |
| ME4M | RFQ's by Material |
| ME4N | RFQ's by RFQ Number |
| ME4S | RFQ's by Collective Number |
| ME51N | Create Purchase Requisition |
| ME52N | Change Purchase Requisition |
| ME53N | Display Purchase Requisition |
| ME54N | Release Purchase Requisition |
| ME55 | Collective Release of Purchase Requ. |
| ME56 | Assign Source to Purchase Requisition |
| ME57 | Assign and Process Requisitions |
| ME58 | Ordering : Assigned Requisitions |
| ME59N | Automtic generation of POs |
| ME5A | Purchase Requisitions : List Display |
| ME5F | Release Reminder : Purchase Requisition |
| ME5J | Purchase Requisition for Project |
| ME5K | Requitions by Account Assignment |
| ME5R | Archived Purchase Requisitions |
| ME5W | Resubmission of Purchase Requisitions |
| MM01 | Create Material |
| MM02 | Change Material |
| MM03 | Display Material |
| MM04 | Display Material Change Documents |
| MM06 | Flag Material for Deletion |
| MM11 | Schedule Creation of Material |
| MM12 | Schedule Changing of Material |
| MM13 | Activate Planned Changes |
| MM14 | Display Planned Changes |
| MM16 | Schedule Material for Deletion |
| MM17 | Mass Maintenance: Indus. Matl. Master |
| MM19 | Display Material at Key Date |
| MM50 | List Extendable Materials |
| MM60 | Materials List |
| MM71 | Reorganize Materials |
| MMAM | Change Material Type |
| MMB1 | Create Semifinished Product |
| MMBE | Stock Overview |
| MMF1 | Create finished Product |
| MMG1 | Create Returnable Packaging |
| MMH1 | Create Trading Goods |
| MMI1 | Create Operating Supplies |
| MMK1 | Create Configurable Material |
| MML1 | Create Empties |
| MMN1 | Create Non-Stock Material |
| MMNR | Define Material Master Number Ranges |
| MMP1 | Create Maintenance Assembly |
| MMR1 | Create Raw Material |
| MMS1 | Create Service |
| MMSC | Enter Storage Locations Collective |
| MMU1 | Create Non-Valuated Material |
| MMV1 | Create Packaging |
| MMW1 | Create Competitor Product |
| ME31K | Create Contract |
| ME31L | Create Scheduling Agreement |
| ME32K | Change Contract |
| ME32L | Change Scheduling Agreement |
| ME33K | Display Contract |
| ME33L | Display Scheduling Agreement |
| ME34K | Maintain Contract Supplement |
| ME34L | Mainain Sched. Agreement Supplement |
| ME35K | Release Contract |
| ME35L | Release Scheduling Agreement |
| ME37 | Create Transport Scheduling Agmt. |
| ME38 | Maintain Sched. Agreement Schedule |
| ME39 | Display Sched. Agreement Sch.(TEST) |
| ME3B | Outline Agreements per Req.Number |
| ME3C | Outline Agreement per Vendor |
| ME3J | Outline Agreements per Project |
| ME3K | Outline Agree. per Acct. Assignments |
| ME3L | Outline Agreements per Vendor |
| ME3M | Outline Agreements by Material |
| ME3P | Recalculate Contract Price |
| ME3R | Recalculate Sch. Agreement Price |
| ME01 | Maintain Source List |
| ME03 | Display Source List |
| ME04 | Change Source List |
| ME05 | Generate Source List |
| ME06 | Analyze Source List |
| ME07 | Reorganize Source List |
| ME0M | Source List for Material |
| ME11 | Create Purchasing Info Record |
| ME12 | Change Purchasing Info Record |
| ME13 | Display Purchasing Info Record |
| ME14 | Changes to Purchasing Info Record |
| ME15 | Flag Purch. Info Record for Deletion |
| ME16 | Purchasing Info Record for Deletion |
| ME17 | Archive Info Record |
| ME1A | Archived Purchasing Info Records |
| ME1B | Redetermine Info Record Price |
| ME1E | Quotation Price History |
| ME1L | Info Records per Vendor |
| ME1M | Info Records per Material |
| ME1P | Purchase Order Price History |
| ME1W | Info Records per Material Group |
| ME1X | Buyer's Negotiation Sheet for Vendor |
| ME1Y | Buyer's Negotiation Sheet for Material |
| ME61 | Maintain Vendor Evaluation |
| ME62 | Display Vendor Evaluation |
| ME63 | Evaluation of Automatic Subcriteria |
| ME64 | Evaluation Comparison |
| ME65 | Evaluation Lists |
| ME6A | Changes to Vendor Evaluation |
| ME6B | Display Vendor Evaluan. for Material |
| ME6C | Vendors Without Evaluation |
| ME6D | Vendors Not Evaluated Since.. |
| ME6E | Evaluation Records Without Weighting |
| ME6F | |
| ME6G | Vendor Evaluation in Background |
| ME6H | Standard Analysis : Vendor Evaluation |
| ME80AN | General Analysis (A) |
| ME80FN | General Analysis (F) |
| ME80RN | General Analysis (L,K) |
| ME81N | Analysis of Order Values |
| ME82 | Arhived Purchasing Documents |
| ME84 | Generation of Sched. Agmt. Releases |
| ME85 | Renumber Schedule Lines |
| ME86 | Aggregate Schedule Lines |
| ME87 | Summarize PO History |
| ME88 | Set Agr. Cum. Qty./ Reconcil. Date |
| ME91A | Urge Submission of Quotations |
| ME91E | Sch. Agmt. Schedules : Urging/ Remind. |
| ME91F | Purchase Orders : Urging Reminders |
| ME92F | Monitor Order Acknowledgement |
| ME92K | Monitor Order Acknowledgement |
| ME92L | Monitor Order Acknowledgement |
| ME97 | Archive Purchase Requisition |
| ME98 | Archive Purchasing Documents |
| ME9A | Message Output : RFQ's |
| ME9E | Message Output : Sch. Agmt. Schedules |
| ME9F | Message Output : Purchase Orders |
| ME9K | Message Output : Contracts |
| ME9L | Message Output : Sch. Agmt. |
| MEAN | Deliery Addresses |
| MECCM | Send Purchasing Data for Catalog |
| MEK1 | Create Conditions ( Purchasing ) |
| MEK2 | Change Conditions ( Purchasing ) |
| MEK3 | Display Conditions ( Purchasing ) |
| MEK32 | Condition Maintenance : Change |
| MEK4 | Create Conditions ( Purchasing ) |
| MEKA | Conditions : General Overview |
| MEKB | Conditions by Contract |
| MEKC | Conditions by Info Record |
| MEKD | Conditions by Material Group |
| MEKE | Conditions by Vendor |
| MEKF | Conditions for Material Type |
| MEKG | Conditions for Condition Group |
| MEKH | Market Price |
| MEKI | Conditions for Incoterms |
| MEKJ | Conditions for Invoicing Party |
| MEKK | Conditions for Vendor Sub Range |
| MEKL | Price Change : Scheduling Agreements |
| MEKP | Price Change : Info Record |
| MEKR | Price Change : Contract |
| MELB | Purch. Transactions by Tracking Number |
| MEMASSCON-TRACT | Mass Changing of Contracts |
| MEMASSIN | Mass Changing of Purch. Info Records |
| MEMASSPO | Mass Change of Purchase Orders |
| MEMASSRQ | Mass Changing of Purch. Requisition |
| MEMASSSA | Mass Changing of Sched. Agreements |
| MEQ1 | Maintain Quota Arrangement |
| MEQ3 | Display Quota Arrangement |
| MEQ4 | Changes to Quota Arrangement |
| MEQ6 | Analyze Quota Arrangement |
| MEQ7 | Reorganize Quota Arrangement |
| MEQ8 | Monitor Quota Arrangements |
| MEQM | Quota Arrangement for Material |
| MN01 | Create Message : RFQ |
| MN02 | Change Message : RFQ |
| MN03 | Display Message : RFQ |
| MN04 | Create Message : PO |
| MN05 | Change Message : PO |
| MN06 | Display Message : PO |
| MN07 | Create Message : Outline Agmt. |
| MN08 | Change Message : Outline Agmt. |
| MN09 | Display Message : Outline Agmt. |
| MN10 | Create Message : Sch. Agmt. Schedule |
| MN11 | Change Message : Sch. Agmt. Schedule |
| MN12 | Display Message : Sch. Agmt. Schedule |
| MN24 | Create Message : Shipping Notification |
| MN25 | Change Message: Shipping Notification |
| MN26 | Display Message : Shipping Notification |
| MP01 | Maintain AMPL Records |
| MP02 | Display AMPL Records |
| MPAD | Delete Archived Matterials from AMPL |
| MPAR | Archive Final Issue Materials |
| MPAV | Manage Archive for Manufacture Parts |
| VL31N | Create Inbound Delivery |
| VL32N | Change Inbound Delivery |
| VL33N | Display Inbound Delivery |
| VL75 | Shipping Notification Output |
Inventory Management tcodes – MM – IM
| T Code | Use 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 |
| MB21 | Create Reservation |
| MBST | Cancel Material Document |
| MB90 | Output Processing for Mat. Documents |
| MB5L | List of Stock Values: Balances |
| MB5T | List of Stock Values: Balances |
| MI01 | Create 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 |
| MBRL | Return Delivery for Matl Document |
| OMBT | Number Ranges: Mat. Doc./Phys.Inventory |
| MBBS | Display valuated special stock |
| MI02 | Change 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 |
| MBVR | Management 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 |
| OMC0 | Tolerance Limits for Goods Receipt |
| MB54 | Consignment Stocks |
| OMJ3 | Printer 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 |
| OMBS | Reasons 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 |
| MBSU | Place 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 |
| MIO1 | Batch 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. |
| MIM1 | Batch 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. |
| MBW1 | Special stocks via WWW |
| MBAD | Delete Material Documents |
| MIMD | Tansfer PDC Physical Inventory Data |
| OMCM | Dynamic Availability Check: GR |
| MIS2 | Change Inventory Sampling |
| MBBR | Batch Input: Create Reservation |
| OMC2 | Number Assignment for Reservations |
| MBXA | Printout 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 |
| MB9A | Analyze 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. |
| MIS3 | Display Inventory Sampling |
| MIS5 | Create Inventory Sampling - Other |
| VKU2 | Total 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 |
| MN27 | Create 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 |
| VKU1 | Report: 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 |
| M705 | Output: 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 |
| OMJU | Gen. 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 |
| OMWF | C MM-IV User Maintenance |
| CRTGDSREC | MIGO entry from Portal |
| OMCH | Set Manual Account Assignment (GR) |
| OMJS | Check expiration date at goods issue |
| OMJM | Comprn plnt/val.area - divis.->BusAr |
| OMJC | Generate 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) |
| OMBF | Control BTCI Sessions for Goods Mvmt |
| OMBI | Suggest Items Preselected GR |
| OMC4 | BTCI 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 |
| MRN0 | Deter. 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 |
| MRL4 | Display LIFO Valuation: Single Matl |
| MRN3 | Loss-Free Valuation |
| OMWL | C LIFO/FIFO Global Setting |
| MRY1 | Calculate Average Receipt Price |
| MRL1 | Perform LIFO Valuation: Single Matl |
Invoice Verification tcodes MM – IV
| T code | Description |
|---|---|
| MIRO | Enter Incoming Invoice |
| MR21 | Price Change |
| MIR7 | Park Invoice |
| MRKO | Settle Consignment/Pipeline Liabs. |
| MR8M | Cancel Invoice Document |
| MRRL | Evaluated Receipt Settlement |
| MIR4 | Call MIRO - Change Status |
| MIRA | Fast Invoice Entry |
| MIR6 | Invoice Overview |
| MRIS | Settle Invoicing Plan |
| MIR5 | Display List of Invoice Documents |
| MR22 | Material Debit/Credit |
| MR90 | Messages for Invoice Documents |
| MRM1 | Create Message: Invoice Verification |
| MRNB | Revaluation |
| OLMRLIST | Maintain List Variant |
| MR01 | Process Incoming Invoice |
| OLI6BW | Recompilation Appl. 06 (Inv. Ver.) |
| MR42 | Change Parked Invoice |
| MR08 | Cancel Invoice Document |
| MR02 | Process Blocked Invoices |
| MR41 | Park Invoice |
| MR43 | Display Parked Invoice |
| MR03 | Display Inv. Verification Document |
| MIRO_WORKFLOW | Customizing for Log. IV: Workflow |
| MIRU_WORKFLOW_FREIG | Customizing for Log. IV: Workflow |
| MIRU_WORKFLOW_VERV | Customizing for Log. IV: Workflow |
| OLMRVERDLIST | Maintain Aggregation Variant |
| OMR4 | MM-IV Doc.Type/NK Incoming Invoice |
| OMR2 | C RM-MAT MR Default Incoming Invoice |
| OLMR | IMG Invoice Verification |
| MRBR | Release Blocked Invoices |
| OMRM | C MM-IV Customer-Specific Messages |
| MRHR | Enter Invoice |
| MR91 | Messages for Invoice Documents |
| MRDC | Automatic Delivery Cost Settlement |
| MRRS | Evaluated Receipt Settlement |
| MRBP | Invoice Verification in Background |
| OMRJ | C MM-IM NoRange RE_BELEG |
| MRM2 | Change Message: Invoice Verification |
| MRHG | Enter Credit Memo |
| MRA3 | Display Archived Invoice Documents |
| MR44 | Post Parked Document |
| MR00 | Invoice Verification |
| MRM3 | Display Message: Inv. Verification |
| M812 | Change Message Condition Table (IV) |
| M811 | Create Message Condition Table (IV) |
| MRM0 | Logistics Invoice Verification |
| MRBE | Valuation |
| MRO2 | Configuration: IV Lists |
| MRA2 | Delete Archived Invoice Documents |
| MRM4 | Number Ranges, Invoice Verification |
| M813 | Display Message Condition Table (IV) |
| MRA1 | Archive Invoice Documents |
| MRA4 | Manage Invoice Document Archive |
| M802 | Message Requirements (IV) |
| OMRN | C MM-IV Carry Forward Price Change |
| OMRI | C MM-IV Item Amount Check Parameters |
| OMR6 | Tolerance limits: Inv.Verification |
| OMRC | C MR Alloc. User/Tolerance Group |
| OMRDC | Configure Duplicate Invoice Check |
| OMR8 | C RM-MAT MR PO Supplement |
| OMRX | Vendor-Specific Tolerances |
| M806 | Message Types (Invoice Verification) |
| OMRV | Invoice Status Change |
| OMRF | C MM_IV Activate Stochastic Block |
| OMR9 | C RM-MAT MR Payment Block Reasons |
| OMR0 | C MM-IV Autom. Acct. Assgt. (Simu.) |
| OMRB | C MR Tolerance Groups |
External Services tcodes MM – SRV
| T Code | Description |
|---|---|
| ML81N | Service Entry Sheet |
| AC03 | Service Master |
| ML33 | Create Vendor Conditions |
| ML45 | Display Service Conditions |
| ML85 | Collective Release of Entry Sheets |
| ML83 | Message Processing: Service Entry |
| ML81 | Maintain Service Entry Sheet |
| AC01 | Service Master |
| AC02 | Service Master |
| AC06 | List Display: Service Master |
| AC10 | Class Hierarchy with Services |
| ME2S | Services per Purchase Order |
| ML84 | List of Service Entry Sheets |
| ML91 | Stand. Values f. Ext.Services Mgmt. |
| ML10 | Create Model Service Specifications |
Consumption Based Planning tcodes
| T Code | Description |
|---|---|
| WR60 | Replenishment: Parameter Overview |
| WAHD2 | Change Alternative Historical Data |
| WFCS01 | Run Sales Forecast |
| WVM2 | Transfer stock/sales figures |
| WFCS02 | Delete Sales Forecast |
| WVM7 | Assignment of PO Data to Vendor |
| WVM3 | Display material data transferred |
| WRP1 | Replenishment: Procurement |
| OWD1 | Maintain rounding profiles |
| WRCK | Store Replenishment: Check Program |
| WRMO | Replenishment monitor |
| WAHD4 | Delete Alternative Historical Data |
| WDRD1 | Determine Delivery Relationship |
| WVM4 | Display PROACT data received |
| WVM1 | Execute customer replenishment |
| WR31 | Replen: Create frcst wghtng profiles |
| WAHD3 | Display Alternative Historical Data |
| WRPFMM | Replenishment: Forecast (MM-IM) |
| WFCS04 | Sales Forecast: Consumption from MRP |
| WRSR | Store Replen.: Requirem. Calculation |
| WAHD1 | Load Alternative Historical Data |
| WR30 | Replenishment: Generate wghtng prof. |
| WRP0 | Replenishment |
| WRDL | Replenishment run reorganization |
| WRFE | Store Replen.: Preprocessing Program |
| WVM6 | Customer replen.: Parameter overview |
| WRSO | Store Replen.: Follow-On Doc. Gener. |
| WAHDC | AHD/PDF Customizing |
| WDRD2 | Change Delivery Relationship |
| WDRD3 | Display Delivery Relationship |
| WDRD4 | Delete Delivery Relationship |
| WFCSL02 | Delete Sales Forecast Logs |
| MD03 | MRP-Individual planning -Single Level |
| MD61 | Create Planned Indep. Requirements |
| MD62 | Change Planned Indep. Requirements |
| MD63 | Display Planned Indep. Requirements |
| MD74 | Reorganization: Adapt Indep.Reqmts |
| MP30 | Execute Material Forecast |
| MDBT | MRP Run In Batch |
| MD14 | Individual 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 codes | Description |
|---|---|
| ME21N | Create Purchase Order |
| ME22N | Change Purchase Order |
| ME23N | Display Purchase Order |
| ME29N | Release Purchase Order |
| ME41 | Create RFQ/Quotation |
| ME42 | Change RFQ/Quotation |
| ME43 | Display RFQ/Quotation |
| ME51N | Create Purchase Requisition |
| ME52N | Change Purchase Requisition |
| ME53N | Display Purchase Requisition |
| MM01 | Create Material |
| MM02 | Change Material |
| MM03 | Display Material |
| MMB1 | Create Semi Finished Product |
| MMBE | Stock Overview |
| XK01 | Create Vendor |
| XK02 | Change Vendor |
| XK03 | Display Vendor |
| MB21 | Create Reservation |
| MB51 | Material Document List |
| MB52 | List of Warehouse Stocks on Hand |
| MB5T | Stock in Transit |
| AC02 | Service Master |
| MB01 | Post Goods Receipt for Purchase Order |
| MB1A | Goods Withdrawal |
| MB1B | Transfer Posting |
| MB1C | Post Other Goods Receipts |
| ME31L | Create Scheduling Agreement |
| ME32L | Change Scheduling Agreement |
| ME33L | Display Scheduling Agreement |
| ME59N | Automatic generation of Purchase Order |
| MBST | Cancel Material Document |
| ME01 | Maintain Source List |
| ME11 | Maintain Purchasing Info Record |
| MEQ1 | Create Quota Arrangement |
| MEQ2 | Change Quota Arrangement |
| MEQ3 | Display Quota Arrangement |
| MIGO | Post Goods Movement |
| MIR5 | Display List of Invoice Documents |
| MIR6 | Invoice Overview |
| MIR7 | Park Invoice |
| MIRA | Fast Invoice Entry |
| MIRO | Enter Incoming Invoice |
| ML33 | Create Vendor Conditions |
| ML81N | Create Service Entry Sheet |
| MMDE | Delete All Materials |
| MMF1 | Create Finished Product |
| MMG1 | Create Returnable Packaging |
| MMH1 | Create Trading Goods |
| MMI1 | Create Operating Supplies |
| MMK1 | Create Configurable Material |
| MMN1 | Create Non-Stock Material |
| MMNR | Define Material Master Number Ranges |
| MR8M | Cancel Invoice Document |
| MRBR | Release Blocked Invoices |
| MRIS | Settle Invoicing Plan |
| MRRL | Evaluated Receipt Settlement |
| OX01 | Assign Purchasing Organization to Company Code |
| OX02 | Create Company Code |
| OX08 | Create Purchasing Organization |
| OX09 | Create Storage Location |
| OX10 | Create Plant |
| OX15 | Create Company |
| OX17 | Assign Purchasing Organization to Plant |
| OX18 | Assign Plant to Company Code |
| OME4 | Create Purchasing Group |
| OMJJ | Customizing: Define New Movement Types |
| OMR6 | Tolerance limits: Invoice Verification |
See Also :
Its a well tested business process in SAP. ESM is a component of MM module, It support the complete cycle with procurement as well as invoice verification.