MM Transaction Codes in SAP

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Below are the t-codes related to Material Management(MM) module in SAP.

Content T-code

MATERIAL MASTER DATA

Create Material Master

MM01

Maintaining Material Master

MM02

Display Material Master

MM03

Changing Material Type

MMAM

Flagging a Material for Deletion

MM06

Schedule Material for Deletion

MM16

VENDOR MASTER DATA

INVENTORY VENDOR MASTER DATA:

Create, Change Display Vendor Master- Centrally/Purchasing and Accounting/Company

XK01/XK02/XK03

NON-INVENTORY VENDOR MASTER DATA:

Create a Non-PO related/One time/Employee Vendor Master

FK01

Maintain a Non-PO related / One time/ Employee Vendor Master

FK02

Display a Non-PO related / One time/ Employee Vendor Master

FK03

Invoice Items Release- Block/Unblock

MR02

Create a Non-Inventory PO Vendor Master (Centrally)

XK01

PROCUREMENT MASTER DATA

SOURCE LIST:

Create /Display / Maintain /Delete Source List

ME01

PURCHASING INFO. RECORDS:

Create / Change / Display Info Records

ME11

PROCUREMENT

Display Purchase Req. with ref to Mat Master

ME53

Create Purchase Order

ME21

Change Purchase Order

ME22

Print PO for Stock Item

ME90

Create/ Change/ Display Shipping Notification

VL31

Execute List Display/Open PO Report

ME2L

Create,Change, Print Purch Requisition w/o Material Master; Assign Sources

ME51/ ME56/ME57

Executing a List Display of Purchase requisition

ME5A

Purchase Req- Collective Release

ME55

Purchase Req- Individual Release

ME54

Display vendor line items

FBL1

Display Reqs by Acct Assignment

ME5K

Create/Change/Display/Print Goods receipt ; perform adjustment; return delivery

MB01/MB02/MB03

Create/ Change/ Display Shipping Notification

VL31/VL32/VL33

CYCLE COUNT/PHYSICAL INVENTORY:

Create cycle count documents

LX26

Print count documents

LI04

Enter counts

LI11/ MI04

Create Recount Request

MI11

Enter Recounts

LI14

Generate List of Qty/Val differences

MI20

Post Differences in WM / IM

LI21 / MI07

EXCESS, OBSOLETE, SCRAP:

Create/Reverse Financial Reserve

FB01

Change Material Status

MB1B

Scrapping Material

MB1A

INVOICE VERIFICATION

Processing Inventory Invoice Receipts

MRHR

Reverse/Cancel Invoice Receipt

MR08

Credit Memo (PO related)

MRHG

Release Blocked Invoices

MR02

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