SAP MM T-Code List
■ Material Master
MM01 - Create Material Master (Extension)
MM02 - Material Master Change
MM03 - Material Master Inquiry
MM04 - Material Master Change History Inquiry
MM06 - Delete Material Master
MM17 - Material Master Batch Maintenance
MM50 - Expand Material Master View
MM60 - Material Master List
MMAM - change material type
MMSC - material storage location maintenance
■ Vendor Master
BP - Supplier Management (Business Partner, replacing Supplier Tcode in S/4Hana)
XK01 - Vendor Creation (Central)
XK02 - Vendor Change (Central)
XK03 - Supplier Lookup (Central)
XK04 - Supplier change history inquiry (central)
XK06 - Delete Vendor (Central)
XK07 - Change Vendor Account Group
MK01 - Create Vendor (Purchase)
MK02 - Change Vendor (Purchase)
MK03 - Supplier inquiry (purchase)
MK04 - Supplier change history inquiry (purchase)
MK06 - Delete Vendor (Purchase)
MKVZ - Supplier List (Buy)
XK99 - Supplier Batch Maintenance
■ Purchasing Info Record
ME11 - Create information record
ME12 - Change information record
ME13 - Information record inquiry
ME14 - Information record change history inquiry
ME15 - Delete information record
ME1L - List of information records (by supplier)
ME1M - List of information records (by material)
ME1W - List of information records (by material group)
ME1P - information record order price history
ME1E - Information record withstanding price history
MEMASSIN - Batch maintenance of information records
■ Source List
ME01 - Source List Maintenance
ME03 - Source List Search
ME04 - Search for changes in the source list
ME0M - Source list list (by material)
■ Quota Arrangement
MEQ1 - Quota Adjustment Maintenance
MEQ3 - Quota adjustment inquiry
MEQ4 - Quota adjustment change inquiry
MEQM - Quota adjustment list (by material)
■ Purchase Requisition
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Purchase requisition inquiry
ME54N - Requisition Release (Individual)
ME55 - Requisition Release (Bulk)
ME56 - Designation of Fixed Supplier in Purchase Requisition
ME57 - Designation of fixed vendors in purchase requisitions and processing of RFQs
ME58 - Convert Purchase Requisition to Purchase Order (Manual)
ME59N - Purchase requisition conversion to purchase order (automatic) / Old version: ME59
ME5A - Purchase Requisition List
ME5K - Purchase requisition list (by account designation)
ME5J - Purchase requisition list (by project)
MEMASSRQ - Purchase Requisition Batch Maintenance
■ RFQ / Quotation ( Request For Quotation / Quotation )
ME41 - Create RFQs
ME42 - RFQ Changes
ME43 - RFQ Query
ME44 - RFQ Supplemental Maintenance
ME45 - RFQ Release
ME4L - RFQ List (by Vendor)
ME4M - RFQ List (by material)
ME4S - RFQ List (by batch number)
ME4C - RFQ List (by material group)
ME4B - RFQ List (by tracking number)
ME4N - RFQ list (by RFQ number)
ME47 - Quote Maintenance
ME48 - Quotation Inquiry
ME49 - Compare quoted prices
■ Outline Agreement : Contract VS Scheduling Agreement
▶ Contract
ME31K - Create Contract
ME32K - Contract Changes
ME33K - Contract Lookup
ME34K - Contract Supplemental Maintenance
ME35K - Contract Release
MEMASSCONTRACT - Contract Batch Maintenance
▶ Scheduling Agreement
ME31L - Create Schedule Agreement (Specify Vendor)
ME37 - Create inventory transportation schedule contract
ME32L - Schedule contract change
ME33L - Schedule contract inquiry
ME34L - Scheduled Supplemental Maintenance
ME35L - Scheduled Release
MEMASSSA - Scheduled Contract Batch Maintenance
▶ Common ( Outline Agreement )
ME3L - overview contract list (by supplier)
ME3M - List of general contracts (by material)
ME3C - List of general contracts (by material group)
ME3B - List of general contracts (by tracking number)
ME3N - Outline contract list (by outline contract number)
ME3K - List of general contracts (by account designation)
ME3J - Overview of contract list (by project)
■ Purchase Order
ME21N - Create Purchase Order
ME22N - Change Purchase Order
ME23N - Purchase order inquiry
ME29N - Purchase Order Release (Individual)
ME28 - Purchase Order Release (Bulk)
ME2O - SC Inventory by Supplier (Subcontracting)
ME2L - Purchase Order List (by Supplier)
ME2M - Purchase order list (by material)
ME2C - Purchase order list (by material group)
ME2B - Purchase order list (by tracking number)
ME2N - Purchase order list (by purchase order number)
ME2W - Purchase order list (by supply plant)
ME2K - Purchase order list (by account designation)
ME2J - Purchase order list (by project)
MEMASSPO - Batch Maintenance of Purchase Orders
■ Inventory Management
MIGO - Material movement (receipt, shipment, inventory movement, stock transfer total)
MB1A - Released (replaced by MIGO)
MB1B - Previous biography (replaced by MIGO)
MB1C - Receipt (replaced by MIGO)
MBRL - Purchase return / material document, based on delivery (replaced by MIGO)
MB03 - Material slip inquiry (replaced by MIGO)
MBST - Cancellation of Material Slip
MB51 - List of material documents
MR51 - List of accounting slips for material documents
MBSM - Canceled Material Slip List
MBGR - List of material documents with reasons for moving
MB5L - List of stock values
MMBE - Inventory Overview
MD04 - Inventory/Requirement List
MB53 - Plant Inventory Availability
MB52 - Warehouse Inventory List
MB5M - Expiration Date List
MB5B - Inventory for posting date
MB5T - Stock in transit
MB5TD - Stock in transit for major dates
MBBS - Valued Special Inventory (Sales Order, Project Inventory)
MBLB - Subcontractor Inventory
ME2O - Processing inventory monitoring (company)
MB5S - GR/IR balance list
■ Reservation
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Reservation inquiry
MB25 - Reservation List
■ Logistics Invoice Verification ( Invoice Verification )
MIRO - Enter Invoice
MIR7 - Temporary Invoice Input
MIR4 - Invoice Document Inquiry
MIR6 - Invoice Pending
MR8M - Cancellation of Invoice Document
MIR5 - List of Invoice Documents
MRRL - Evaluated Goods Receipt Settlement (ERS)
MRDC - Automatic Delivery Cost Settlement
MRKO - Consignment and Pipeline Settlement
■ GR/IR account maintenance ( GR/IR Clearing )
MR11 - GR/IR Clearing Account Maintenance
MR11SHOW - View/Cancel Account Maintenance Documents
■ Physical Inventory
MI01 - Create Inventory Counting Documents
MI02 - Changes to inventory counting documents
MI03 - Inventory Inspection Document Inquiry
MI04 - Enter inventory count results
MI05 - Change of inventory counting results
MI06 - Inventory Counting Results Inquiry
MI07 - Posting Counting Differences
MI08 - Inventory Due Diligence/Difference
MI10 - Input without reference to inventory counting documents
MI20 - Inventory Counting Difference List
MI24 - Inventory Due Diligence List
■ Material price management
MR21 - Material price change (input change unit price)
MR22 - Material price change (input applied quantity/amount)
CKMM - Changes in price management policy (evaluation, standard price) / RISK Yes
CKM3 - Material Price Analysis
■ Deadline
MMPV - Execution of Period Closing
MMRV - Period closing inquiry (Posting allowed in the previous period)
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