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SAP MM Transaction codes

Material Master
MM01
MM02
MM50
MMPV
MM06
MM17
MM71
MM72

Create Material Master
Change Material Master
Extend Material Views
Close Period For Materials
Flag For Deletion – Material
Mass Maintenance – Material
Archive/Delete – Material
Display Archive

MK01
MK02
MK05
MK06
XK01
XK02
XK05
XK06
XK99

Create Vendor – Purchasing
Change Vendor – Purchasing
Vendor Block – Purchasing
Flag for Deletion – Purchasing
Create Vendor – Central
Change Vendor – Central
Vendor Block – Central
Flag for Deletion – Central
Mass Maintenance – Vendor Record

VD01
VD02
XD01
XD02

Create Customer Master Data – Sales Area
Change Customer Master Data – Sales Area
Create Customer Master Data – Complete
Change Customer Master Data – Complete

ME11
ME12
ME15
MEMASSIN

Create Info Record
Change Info Record
Flag for Deletion – Info Record
Mass Maintenance – Info Record

ME01
ME0M
ME05
ME06
ME07

Maintain Source List
Maintain Source List By Material
Generate Source List
Analyze Source List
Reorganise Source List

Vendor Master

Customer Master

Info Record

Source List

Teknobiz, 207, Saheed Nagar, Bhubaneswar, info@teknobiz.in, www.teknobiz.in, Ph: 674-3260059
SAP MM Transaction codes
Quota Arrangement
MEQ1
MEQM
MEQ6
MEQ8
MEQ7

Maintain Quota Arrangement
Maintain Quota Arrangement By Material
Analyze Quota Arrangement
Monitor Quota Arrangement
Delete Quota Arrangement

CT04
CL02
MSC1N
MSC2N

Define Batch Characteristics
Define Batch Classes
Create Batch
Change and Classify Batch

MN01
MN02
MN04
MN05
MN07

Create Message Condition – RFQ
Change Message Condition – RFQ
Create Message Condition – Purchase Order
Change Message Condition – Purchase Order

MN08

Change Message Condition – Scheduling Ag.

MN10

Create Message Condition – Delivery Schedule.

MN11

Change Message Condition – Delivery Schedule.

Batch Data

Message Conditions

Create Message Condition – Scheduling Ag.

Materials Management Other Frequently Used Transactions
Reorder Point Planning
MD14
Convert Planned Order to Purchase Requisition
MD15
MD12
MD20
MDAB
MD01
MDBT
MD03


Collective Conversion to Purchase Requisition
Delete Individual Planned Order
Create Planning File Entries
Planning File Entries (background)
Total Planning Online
Total Planning (background)
Single Item, Single Level Planning

MD08

MRP Reorganisation List

Teknobiz, 207, Saheed Nagar, Bhubaneswar, info@teknobiz.in, www.teknobiz.in, Ph: 674-3260059
SAP MM Transaction codes
Requisition
ME51N
ME52N
MEMASSRQ
ME56
ME57

Create Requisition
Change Requisition
Mass Maintenance Requisition
Assign Source of Supply
Assign and Process

ME41
ME42
ME9A
ME47
ME49

Create Request For Quotation
Change Request For Quotation
Print RFQ
Maintain Quotation
Price Comparison

ME31L
ME32L
ME9L
ME38

Create Scheduling Agreement
Change Scheduling Agreement
Print Scheduling Agreement
Maintain Delivery Schedule

ME9E

Print Delivery Schedule

ME58
ME59N
ME21N
ME22N
ME9F
MEMASSPO

Create PO via Assignment List
Create PO Automatic from Req
Create PO for Vendor
Change Purchase Order
Print Purchase Order
Mass Maintenance PO

ME29N
ME28

Release PO Individual
Collective Release PO

MIGO

Goods Receipt for PO

MIRO
MRBR
MR8M

Enter Invoice & Maintenance
Release Blocked Invoices
Cancel Invoice

RFQ Process

Scheduling Agreement

Purchase Order

Release Purchase Order

Goods Receipt
Invoice Matching

Teknobiz, 207, Saheed Nagar, Bhubaneswar, info@teknobiz.in, www.teknobiz.in, Ph: 674-3260059
SAP MM Transaction codes

Stock Movements
MB1A
MBST
MB1B

Goods Issues
Cancel / Reverse Goods Movement
Transfer Postings (Stock and Status)

MRKO

Consignment Settlement

MI01
MI02
MI21
MI04
MI05
MI11
MI07
MI20

Create Count Document
Change Count Documeny
Print Physical Inventory Document
Enter Count
Change Count
Recount
Post Differences
Differences List

Consignment Stocks
Physical Inventory

Teknobiz, 207, Saheed Nagar, Bhubaneswar, info@teknobiz.in, www.teknobiz.in, Ph: 674-3260059

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Sap mm t_codes

  • 1. SAP MM Transaction codes Material Master MM01 MM02 MM50 MMPV MM06 MM17 MM71 MM72 Create Material Master Change Material Master Extend Material Views Close Period For Materials Flag For Deletion – Material Mass Maintenance – Material Archive/Delete – Material Display Archive MK01 MK02 MK05 MK06 XK01 XK02 XK05 XK06 XK99 Create Vendor – Purchasing Change Vendor – Purchasing Vendor Block – Purchasing Flag for Deletion – Purchasing Create Vendor – Central Change Vendor – Central Vendor Block – Central Flag for Deletion – Central Mass Maintenance – Vendor Record VD01 VD02 XD01 XD02 Create Customer Master Data – Sales Area Change Customer Master Data – Sales Area Create Customer Master Data – Complete Change Customer Master Data – Complete ME11 ME12 ME15 MEMASSIN Create Info Record Change Info Record Flag for Deletion – Info Record Mass Maintenance – Info Record ME01 ME0M ME05 ME06 ME07 Maintain Source List Maintain Source List By Material Generate Source List Analyze Source List Reorganise Source List Vendor Master Customer Master Info Record Source List Teknobiz, 207, Saheed Nagar, Bhubaneswar, info@teknobiz.in, www.teknobiz.in, Ph: 674-3260059
  • 2. SAP MM Transaction codes Quota Arrangement MEQ1 MEQM MEQ6 MEQ8 MEQ7 Maintain Quota Arrangement Maintain Quota Arrangement By Material Analyze Quota Arrangement Monitor Quota Arrangement Delete Quota Arrangement CT04 CL02 MSC1N MSC2N Define Batch Characteristics Define Batch Classes Create Batch Change and Classify Batch MN01 MN02 MN04 MN05 MN07 Create Message Condition – RFQ Change Message Condition – RFQ Create Message Condition – Purchase Order Change Message Condition – Purchase Order MN08 Change Message Condition – Scheduling Ag. MN10 Create Message Condition – Delivery Schedule. MN11 Change Message Condition – Delivery Schedule. Batch Data Message Conditions Create Message Condition – Scheduling Ag. Materials Management Other Frequently Used Transactions Reorder Point Planning MD14 Convert Planned Order to Purchase Requisition MD15 MD12 MD20 MDAB MD01 MDBT MD03 Collective Conversion to Purchase Requisition Delete Individual Planned Order Create Planning File Entries Planning File Entries (background) Total Planning Online Total Planning (background) Single Item, Single Level Planning MD08 MRP Reorganisation List Teknobiz, 207, Saheed Nagar, Bhubaneswar, info@teknobiz.in, www.teknobiz.in, Ph: 674-3260059
  • 3. SAP MM Transaction codes Requisition ME51N ME52N MEMASSRQ ME56 ME57 Create Requisition Change Requisition Mass Maintenance Requisition Assign Source of Supply Assign and Process ME41 ME42 ME9A ME47 ME49 Create Request For Quotation Change Request For Quotation Print RFQ Maintain Quotation Price Comparison ME31L ME32L ME9L ME38 Create Scheduling Agreement Change Scheduling Agreement Print Scheduling Agreement Maintain Delivery Schedule ME9E Print Delivery Schedule ME58 ME59N ME21N ME22N ME9F MEMASSPO Create PO via Assignment List Create PO Automatic from Req Create PO for Vendor Change Purchase Order Print Purchase Order Mass Maintenance PO ME29N ME28 Release PO Individual Collective Release PO MIGO Goods Receipt for PO MIRO MRBR MR8M Enter Invoice & Maintenance Release Blocked Invoices Cancel Invoice RFQ Process Scheduling Agreement Purchase Order Release Purchase Order Goods Receipt Invoice Matching Teknobiz, 207, Saheed Nagar, Bhubaneswar, info@teknobiz.in, www.teknobiz.in, Ph: 674-3260059
  • 4. SAP MM Transaction codes Stock Movements MB1A MBST MB1B Goods Issues Cancel / Reverse Goods Movement Transfer Postings (Stock and Status) MRKO Consignment Settlement MI01 MI02 MI21 MI04 MI05 MI11 MI07 MI20 Create Count Document Change Count Documeny Print Physical Inventory Document Enter Count Change Count Recount Post Differences Differences List Consignment Stocks Physical Inventory Teknobiz, 207, Saheed Nagar, Bhubaneswar, info@teknobiz.in, www.teknobiz.in, Ph: 674-3260059