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SAP MM (Materials Management) » SAP MM (Materials Management)
Tutorial
SAP MM (Material Management)
Transaction Code List
Updated May 18, 2018
TUTORIALS
What is SAP MM?
SAP MM Training
Tutorials for
Beginners
Tcode for SAP MM( Material SAP Master Data
Management) module SAP MM Valuation
Class
Material Master
SAP MM Tree
Menu
MM01 Create Material
MM02 Change Material SAP MM Split
MM03 Display Material Valuation
MB03 Display Material Document
What is MRP in ×
SAP MM
Vendor Master
SAP Reverse
XK01 Create Vendor
Material
XK02 Change Vendor
document
XK03 Display Vendor
SAP MM Process
Purchasing Info Record
Purchasing Info Record Flow
ME11 Create Purchasing Info Record SAP MM
ME12 Change Purchasing Info Record Movement Types
ME13 Display Purchasing Info Record
SAP Vendor List
Source List Delete Material in
SAP
ME01 Create Source List
SAP MM Release
ME03 Change Source List
Strategy
ME04 Display Source List
SAP MM
Purchase Requisition Accounting
Entries
ME51N Create Purchase Requisition
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
ME54 Purchase Requisition
ME55 Collective 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
SAP MM Pricing
ME21N Create Purchase Order Procedure
ME22N Change Purchase Order
ME23N Display Purchase Order SAP MM
Transaction Codes
Reservation
Reservation
SAP MM
Certification Cost
MB21 Create Reservation
in India
MB22 Change Reservation
MB23 Display Reservation SAP MM
MB24 Reservations by Material Consultant Salary
MB25 Reservations by Account Assignment & Job Profile
SAP MM Interview
Physical Inventory Document
Questions
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 Differences with Doc.
MI10 Create List of Differences w/o Doc.
MI20 Print List of Differences
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 NonStock Material
MMS1 Create Service
MMU1 Create NonValuated Material
ME5A Purchase Requisitions: List Display
ME5J Purchase Requisitions for Project
MELB Purch. Transactions by Tracking No.
ME5F 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
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 Differences
MI39 Batch Input: Document and Count
MI40 Batch Input: Doc., Count and Diff.
MI11 Physical Inventory Document Recount
MI07 Process List of Differences
MI37 Batch Input: Post Differences
CT01 Create Characteristic
CT02 Change 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 Verification
Comments
03 Apr 2008 11:36 am paddhu
hi,
Can Please send how to work on CIN in MM one by one
step wise settings with screen shots if possible.
Thanks in advance
padmaraju
paddhu1047@gmail.com
18 Apr 2008 4:40 am Guest
how transfer the stock from one site to another site,i want
know the transaction,
regds,
Thani
07 May 2008 1:52 pm Tim
When Purchase Order text is changed with MM02, how can
we see the old Purchase Order text for history reasons?
Thank you,
mcmahont
03 Jun 2008 6:19 pm Guest
How can I find GR NO. and tax information related to the
same GR in a single transaction. Please its needed. Your
help required. My Email Id rahulpiyush@gmail.com
31 Aug 2008 8:56 am Guest
1.How can I find GR NO. and tax information related to the
same GR in a single transaction. Please its needed. Your
help required.
2.When Purchase Order text is changed with MM02, how
can we see the old Purchase Order text for history
reasons?
3.how transfer the stock from one site to another site,i
want know the transaction/
4.how to work on CIN in MM one by one step wise settings
with screen shots if possible.
5.how to prepare schulding agreement in SAP MM one by
one step wise?
kindly send me the solutions to this email id:
owaisecool@yahoo.co.in
regards,
Owaise
05 Sep 2008 1:22 pm Guest
Sir,
Which transaction code is used for findout the Opening
balnace of Materials Receipts for the month and
Consumption for the month and closing Balance of the
Particualr month.It should give
Rawmaterial wise Monthly Receipts consumption Abstract
with Opening Balance and Month end closing Balance.
Kindly do the needful
SIVA My email id is sivasivaperumal@sify.com
23 Sep 2008 5:49 am Guest
Hi
Can you please answer my queries.
1.How to cancel a Transfer Order which is already
confirmed.
2.How to inter change a Bin which is picked for delivery in
Transfer Order (pick list) without creating a new Transfer
Order.
please write to my email fazullah@zafco.com
Regards
Fazal
27 Oct 2008 2:26 pm Guest
Hi,
do you know how/what should i set up in MM for not
having materials entering without inspection lot being
created for it? I have several materials created somehow,
entering into my plant without MM screen been mantained
and this material is sent into unrestricted stock.
Please write me on adrianchiolhan@yahoo.com
Thanks a lot
27 Oct 2008 2:29 pm Guest
Hi,
do you know a method/transaction which shows the
materials shown in MB51 but not shown in QA33? For the
moment i have only an empiric method of downloading
QA33 and MB51 entries into an excell file and from now
on... manual work :)
Can you reply me on adrianchiolhan@yahoo.com
Thanks a lot,
Adrian
25 Mar 2009 8:52 am Guest
can i know how the incentive terms act in MM Procurement
process.
S.kamal
9841068510
30 Jun 2009 6:22 am Suren Madaree
Hi,
Can SAP allow for one location within a plant to have stock
reservations while another location within that same plant
that does not reserve stock ?? I need that as certain
orders have a longer leadtime (like export consolidation),
and hence once created on SAP, it restricts available stock.
16 Jul 2009 7:16 pm Guest
Hello,
Could you please mail me handbooks for F3 Problem
Reporting and Q2 Quality Reporting?
Also, how can I print out Delivery Schedules manually
from SAP?
My email address is : rithik_137@hotmail.com
Thanks in advance!
Best Regards,
Rithik
21 Jan 2010 1:10 pm Dinesh Kumar Yadav
can you please send any PDF book of SAP MM.
my e mail address is dk.yadav005@yahoo.com
thnx
Diesh k Yadav
01 Mar 2010 6:35 am Guest
hi,
i want all the necessary required MM reports tcode
can anyone help me pls?
Email at: a.arjun2006@rediffmail.com
thnks & regards
Mohan
24 Mar 2010 11:57 am Deeptesh chauhan
HI,
HOW EDIT FIELD SETTING OF ME21N TCODES,IF ANYONE
KNOW PLS SEND ME ON
DEEPTESHCHAUHAN@YAHOO.CO.IN.
27 Jul 2010 5:50 pm Guest
Hi there,
Could anybody help me in indicating the tcode for showing
the value in accounting for the stock of one material at a
certain date or the value of the used stocks during a
selected period of time?...
Thanks a lot in advance.
Kind regards,
Mihaela Anca.
misha.anca@yahoo.com
03 Jun 2011 10:23 am DIDI
HELLOW
can you please send any PDF book of SAP customizing
"purchasing"
my email address is da8351@gmail.com
also in the report ME2K the field 'netwr' shows the value
0zero , anyone knows if there is a released note on the
problem ??
thnx
didi
09 Aug 2011 4:43 am Rajasekar
I am Raju and i have started a course of sap mm. i am
going to buy a laptop.so i want to know minimum system
configuration for installing this.
pls advise me.
email : king.bca@gmail.com
09 Aug 2011 6:25 am Bhushan
Dear Sir I am working In Sap MM as End user It is
beneficial for me to do a course of SAP MM as aconsultant.
Pl tell
26 Feb 2013 7:37 am Guest
please anybody can clear my doubts
can you tell me the difference between end user and end
to end implementation
09 Mar 2013 6:45 am Muhammad Ali Mushtaq
Hello All I am Muhammad Ali Mushtaq and I am Very
Intrested in SAP Training, I am Specialy Interested in Ware
House System Under the (WHM) Technology, Under SAP
SCM (Supply Chain Management)I want a Learn This One
Technology, With SAP Compelet Guides Step By Steps and
EAsy Steps.
My Question is Here.
1:How many Can I Start Step on WHM Under SCM with
SAP?
03 Jul 2013 8:15 am Guest
how to take report of new material code generated for
perticular period (ex 1wwek/2week/1 month) along with
time of generation of the material code
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