List of SAP MM Transaction codes

Transaction for MM module start with M.

IH09 MM01 MM02 MM03 MM50 MMBE MMI1 MMN1 MMS1 MMU1 Display Material Create Material Change Material Display Material List Extendable Materials Stock Overview Create Operating Supplies Create Non-Stock Material Create Service Create Non-Valuated Material

ME51N - Create Purchase Requisition ME52N - Change Purchase Requisition ME53N - Display Purchase Requisition ME5A - Purchase Requisitions: List Display ME5J - Purchase Requisitions for Project ME5K - Requisitions by Account Assignment MELB - Purch. Transactions by Tracking No. ME56 ME57 ME58 ME59 Assign Source to Purch. Requisition Assign and Process Requisitions Ordering: Assigned Requisitions Automatic Generation of POs

ME54 - Release Purchase Requisition ME55 - Collective Release of Purchase Reqs. ME5F - Release Reminder: Purch. Requisition MB21 MB22 MB23 MB24 MB25 Create Reservation Change Reservation Display Reservation Reservations by Material Reservations by Account Assignment

MB1C - Other Goods Receipts MB90 - Output Processing for Mat. Documents MB21 MB22 MB23 MB24 MB25 Create Reservation Change Reservation Display Reservation Reservations by Material Reservations by Account Assignment

MBRL - Return Delivery per Mat. Document MB1C - Other Goods Receipts MB90 - Output Processing for Mat. Documents MB1B - Transfer Posting MIBC - ABC Analysis for Cycle Counting MI01 - Create Physical Inventory Document MI02 - Change Physical Inventory Document

MI03 MI31 MI32 MI33 MICN MIK1 MIQ1 MI01 MI02 MI03 MI31 MI32 MI33 MICN MIK1 MIQ1 MI01 MI02 MI03 MI31 MI32 MI33 MICN MIK1 MIQ1

Display Physical Inventory Document Batch Input: Create Phys. Inv. Doc. Batch Input: Block Material Batch Input: Freeze Book Inv.Balance Btch Inpt:Ph.Inv.Docs.for Cycle Ctng Batch Input: Ph.Inv.Doc.Vendor Cons. Batch Input: PhInvDoc. Project Stock Create Physical Inventory Document Change Physical Inventory Document Display Physical Inventory Document Batch Input: Create Phys. Inv. Doc. Batch Input: Block Material Batch Input: Freeze Book Inv.Balance Btch Inpt:Ph.Inv.Docs.for Cycle Ctng Batch Input: Ph.Inv.Doc.Vendor Cons. Batch Input: PhInvDoc. Project Stock Create Physical Inventory Document Change Physical Inventory Document Display Physical Inventory Document Batch Input: Create Phys. Inv. Doc. Batch Input: Block Material Batch Input: Freeze Book Inv.Balance Btch Inpt:Ph.Inv.Docs.for Cycle Ctng Batch Input: Ph.Inv.Doc.Vendor Cons. Batch Input: PhInvDoc. Project Stock

MI21 - Print physical inventory document MI04 MI05 MI06 MI09 MI34 MI35 MI38 MI39 MI40 Enter Inventory Count with Document Change Inventory Count Display Inventory Count Enter Inventory Count w/o Document Batch Input: Enter Count Batch Input: Post Zero Stock Balance Batch Input: Count and Differences Batch Input: Document and Count Batch Input: Doc., Count and Diff.

MI08 - Create List of Differences with Doc. MI10 - Create List of Differences w/o Doc. MI20 - Print List of Differences MI11 - Physical Inventory Document Recount MI07 - Process List of Differences MI37 - Batch Input: Post Differences CT01 - Create Characteristic CT02 - Change Characteristic CT03 - Display Characteristic CL01 CL02 CL03 CL04 CL2B Create Class Classes Display Class Delete Class Class Types

MM Master Records ME11 Create Purchasing Info Record ME12 Change Purchasing Info Record ME14 Changes to Purchasing Info Record XK01 Vendor Master Creation XK02 Vendor Master Change XK04 Vendor Account Changes (Centrally) MM01 Create Material Master MM02 Change Material Master MM Purchasing Purchase Requisitions ME51N Create Purchase Requisition ME52N Change Purchase Requisition ME5A Purchase Requisitions: List Display ME57 Assign and Process Requisitions ME54 Individual Release ME55 Collective Release Purchase Order Processing ME21N Create Purchase Order ME22N Change Purchase Order ME9F Print Fax or e-mail Purchase Order Contracts ME31K Create Contract/Agreement ME32K Change Contract/Agreement RFQ/Quotation Processing ME41 Create RFQ Request for Quotation ME42 Change RFQ ME47 Maintain Quotation MM Inventory Management Goods Receipt Processing MIGO Post Goods Receipt for PO MB1C Other Goods Receipts MIGO Returns to Vendor (via GR for PO) MIGO Post Goods Receipt for PO Vendor Unknown Goods Issue MB1A Goods Issue MB1A Goods Withdrawal Stock Transfer/Transfer Posting MMBE Stock Overviews MB52 Display Warehouse Stock MB51 Material Documents List: Material Movements MB1B Transfer Posting Physical Inventory MI01 Create Physical Inventory Document MI02 Change Physical Inventory Document MI04 Enter Inventory Count MI05 Change Inventory Count MI09 Enter Count without Reference MI07 Post Inventory Difference

Material Requirements Planning (MRP) MD03 MRP Run Single Item-Single Level Invoice Verification MIRO Enter/Change Invoice MRBR Release Blocked Invoice MR11 Maintain Clearing Account MM Information System Purchasing ME2C Purchase Orders by Material Group ME81 Analysis of Order Values Inventory MI20 Difference List Material Document ME01 Maintain Material Source List MB02 Change Material Document MB90 Output Processing for Material Document