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Mm t codes imp
This document lists important transaction codes for materials management in SAP MM. It includes codes for materials, reservations, purchasing displays, processing RFQs, maintaining quotations, purchase requisitions, purchase orders, purchasing info records, physical inventory documents, purchase contracts, vendor evaluation, and scheduling agreements. The codes allow users to perform key functions like create, change, display, release and more for these various procurement and inventory management objects in SAP.
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Mm t codes imp
- 1. List of importantSAP MM (Material management transaction codes.) Transaction codes for materials MM01: Create material MM02: Change material MM03: Display material Transaction codes for Reservations MB21: Create Reservation MB22: Change Reservation MB23: Display Reservation MB25: List of Reservations Purchasing display transaction codes ME53: Display purchase requisition ME23 Display purchase order ME43: Display RFQ ME48: Display quotation ME33K: Display contract ME33L: Display scheduling agreement ME13: Display info record ME03: Display source list MEQ3: Display quota arrangement MP02: Display approved manufacturer parts list ME62: Display vendor evaluation MN03: Display RFQ message MN06: Display purchase order message MN09: Display outline purchase agreement message MN12: Display scheduling agreement delivery schedule message MN15: Display service entry sheet message MN26: Display inbound delivery message WWNC: Display messages for settlement run MEB3: Display rebate arrangements WWSC: Display conditions for subsequent MEK3: Display conditions in purchasing
- 2. Transaction codes forprocessing RFQ (Request for quotation) ME41: Create RFQ ME42: Change RFQ ME43: Display RFQ ME44: Maintain RFQ supplement ME45: Release RFQ Transaction codes to maintain quotations ME47: Enter quotation ME48: Display quotation ME49: Quotation price comparison list Transaction codes to process a purchase requisition ME51N: Create purchase requisition ME52N: Change purchase requisition ME53N: Display purchase requisition Transaction codes to release Purchase Requisitions ME54: Individual release for purchase requisitions ME55: Individual release for purchase requisitions ME5F: Release reminder for purchase requisitions Transaction codes to process Purchase Orders ME21N: Create purchase order ME25: Create purchase order – vendor unknown ME22N: Change purchase order ME23N: Display purchase order ME56: Assign source to purchase requisition ME57: Assign and process purchase requisitions ME58: Order for assigned purchase requisitions ME59: Generate purchase orders from requisitions automatically ME24: Maintain PO supplement ME28: Release purchase order
- 3. Transaction codes toprocess a purchasing info record ME11: Create purchasing info record ME12: Change purchasing info record ME13: Display purchasing info record ME14: Display changes to purchasing info record ME15: Flag purchasing info record for deletion Transaction codes to process physical inventory documents. MI01: Create Physical Inventory Document MI02: Change Physical Inventory Document MI03: Display Physical Inventory Document MI21: Print Physical Inventory Document MI07: Process List of Differences MI08: Create List of Differences with Document MI10: Create List of Differences without Document MI20: Print List of Differences MI11: Recount Physical Inventory Document Transaction cods for Physical Inventory MI01: Create Physical Inventory Document MI02: Change Physical Inventory Document MI03: Display Physical Inventory Document MI21: Print Physical Inventory Document MI07: Process List of Differences MI08: Create List of Differences with Document MI10: Create List of Differences without Document MI20: Print List of Differences MI11: Recount Physical Inventory Document MI22: Display Physical Inventory Documents for Material. MI23: Display Physical Inventory Data for Material. MIDO: Display Changes. MI24: Physical Inventory List. MIAL: Read Physical Inventory Document Archive. MI04: Enter Physical Inventory Count with Document MI09: Enter Physical Inventory Count without Document MI05: Change Physical Inventory Count MI06: Display Physical Inventory Count
- 4. Transaction codes toprocess a purchase contract ME31K: Create contract ME32K: Change contract ME33K: Display contract ME34K: Maintain contract supplement ME3P: Recalculate contract prices MLRP: Periodic invoicing plans Vendor Evaluation transaction codes ME61: Maintain vendor evaluation ME62: Display vendor evaluation ME63: Re-evaluate automatic sub criteria ME6A: Display changes to vendor evaluation ME6F: Print evaluation sheet ME6G: Vendor evaluation in the background Transaction codes for Scheduling Agreements ME31L: Create scheduling agreement ME37: Create stock transport scheduling agreement ME32L: Change scheduling agreement ME33L: Display scheduling agreement ME34L: Maintain scheduling agreement supplement ME3R: Recalculate scheduling agreement prices ME85: Re-number schedule lines ME86: Aggregate schedule lines ME87: Aggregate PO history ME88: Reset agreed cumulative quantity and reconciliation date