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

Collective Conversion to Purchase Requisition

MD12
MD20
MDAB
MD01
MDBT
MD03

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