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MM Transaction Codes

Posted on May 18, 2013 by Jayanth Maydipalle

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
XK01/XK02/XK03
Accounting/Company
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 Purch Req. with ref to Mat Master ME53
Create Purchase Order ME21
Change Purchase Order ME22

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Print PO for Stock Item ME90

Create/ Change/ Display Shipping Notication VL31
Execute List Display/Open PO Report ME2L
ME51/
Create,Change, Print Purch Requisition w/ & w/o Matl Mastr; Assign Sources
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
MB01/MB02/MB03
delivery
Create/ Change/ Display Shipping Notication 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 dierences MI20
Post Dierneces in WM / IM LI21 / MI07
EXCESS, OBSELETE, 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

Vendor Master :

XK01 Create Vendor

XK02 Change Vendor

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XK03 Display Vendor

Purchasing Info Record :

ME11 Create Purchasing Info Record

ME12 Change Purchasing Info Record
ME13 Display Purchasing Info Record

Source List:

ME01 Create Source List

ME03 Change Source List
ME04 Display Source List

Purchase Requisition:

ME51N Create Purchase Requisition

ME52N Change Purchase Requisition
ME53N Display Purchase Requisition

ME54 Release Purchase Requisition

ME55 Collective Release of Purchase Reqs.
ME56 Assign Source to Purch. Requisition

Req. for Quotation:

ME41 Create Req. for Quotation

ME42 Change Req. for Quotation
ME43 Display Req. for Quotation

Quotations :

ME47 Create Quotation

ME48 Change Quotation
ME49 Price Comparison

Purchase Order:

ME21N Create Purchase Order

ME22N Change Purchase Order
ME23N Display Purchase Order

Reservation:

MB21 Create Reservation

MB22 Change Reservation
MB23 Display Reservation
MB24 Reservations by Material
MB25 Reservations by Account Assignment

Physical Inventory Document:

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MI01 Create Physical Inventory Document

MI02 Change Physical Inventory Document
MI03 Display Physical Inventory Document

Inventory Count:

MI04 Enter Inventory Count with Document

MI05 Change Inventory Count
MI06 Display Inventory Count
MI09 Enter Inventory Count w/o Document

MI08 Create List of Dierences with Doc.

MI10 Create List of Dierences w/o Doc.
MI20 Print List of Dierences

ME57 Assign and Process Requisitions

ME58 Ordering: Assigned Requisitions
ME59 Automatic Generation of POs

ME2C- Display Purchase Orders by Material Group

ME2N List Purchase Orders by Number
ME5K Requisitions by Account Assignment
ME2K List Purchase Orders by Account Assignment
ME2L Display Purchase Orders by Vendor
ME2M Display PO by Material

IH09 Display Material

MM50 List Extendable Materials

MB51 Material Doc. List
MB52 Display Storage Location
MMBE Stock Overview
MMI1 Create Operating Supplies
MMN1 Create Non-Stock Material
MMS1 Create Service
MMU1 Create Non-Valuated Material

ME5A Purchase Requisitions: List Display

ME5J Purchase Requisitions for Project
MELB Purch. Transactions by Tracking No.

ME5F Release Reminder: Purch. Requisition

MB1C Other Goods Receipts

MB90 Output Processing for Mat. Documents

MBRL Return Delivery per Mat. Document

MB1C Other Goods Receipts

MB90 Output Processing for Mat. Documents

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MB1B Transfer Posting

MIBC ABC Analysis for Cycle Counting

MI31 Batch Input: Create Phys. Inv. Doc.

MI32 Batch Input: Block Material
MI33 Batch Input: Freeze Book Inv.Balance
MICN Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 Batch Input: PhInvDoc. Project Stock

MI21 Print physical inventory document

MI34 Batch Input: Enter Count

MI35 Batch Input: Post Zero Stock Balance
MI38 Batch Input: Count and Dierences
MI39 Batch Input: Document and Count
MI40 Batch Input: Doc., Count and Di.

MI11 Physical Inventory Document Recount

MI07 Process List of Dierences

MI37 Batch Input: Post Dierences

CT01 Create Characteristic

CT02 Change Characteristic
CT03 Display Characteristic

CL01 Create Class

CL02 Classes
CL03 Display Class
CL04 Delete Class
CL2B Class Types

MIGO Goods Receipt (GR)

MIGO/MB1A Goods Issue
MIRO Logistic Invoice Verication

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