List of SAP MM Transaction codes

http://www.erpgreat.com/materials/list-of-sap-mm-transaction-codes.htm

List of SAP MM Transaction codes

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All transaction are stored in table TSTC. 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

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List of SAP MM Transaction codes

http://www.erpgreat.com/materials/list-of-sap-mm-transaction-codes.htm

MI01 MI02 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

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 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

How to create the new Unit of Measurement? The Path(to create UOM) is as follows:

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List of SAP MM Transaction codes

http://www.erpgreat.com/materials/list-of-sap-mm-transaction-codes.htm

SPRO--->General Settings--->Check Uuits of Measurements in Check units of measurements you need to define Dimension, ISO Code, Units of measurement. *-- Kamal Inventory management NextLevelPurchasing.com/inventory Learn everything you need to know about inventory management.
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