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Transactions for MM( Material Management) module start with letter M.

Material Master
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MB03 - Display Material Document

Vendor Master
XK01 - Create Vendor
XK02 - Change Vendor
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


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 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
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
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

Transaction codes for materials

MM01: Create material

MM02: Change material

MM03: Display material


Transaction codes for Reservations

MB21: Create Reservation

MB22: Change Reservation

MB23: Display Reservation

MB25: List of Reservations

Purchasing display transaction codes

ME53: Display purchase requisition

ME23 Display purchase order

ME43: Display RFQ


ME48: Display quotation
ME33K: Display contract
ME33L: Display scheduling agreement
ME13: Display info record
ME03: Display source list

MEQ3: Display quota arrangement


MP02: Display approved manufacturer parts list
ME62: Display vendor evaluation
MN03: Display RFQ message
MN06: Display purchase order message
MN09: Display outline purchase agreement message
MN12: Display scheduling agreement delivery schedule message
MN15: Display service entry sheet message
MN26: Display inbound delivery message
WWNC: Display messages for settlement run
MEB3: Display rebate arrangements
WWSC: Display conditions for subsequent
MEK3: Display conditions in purchasing

Transaction codes for processing RFQ (Request for quotation)

ME41: Create RFQ

ME42: Change RFQ

ME43: Display RFQ

ME44: Maintain RFQ supplement

ME45: Release RFQ


Transaction codes to maintain quotations

ME47: Enter quotation

ME48: Display quotation

ME49: Quotation price comparison list


Transaction codes to process a purchase requisition

ME51N: Create purchase requisition

ME52N: Change purchase requisition

ME53N: Display purchase requisition

Transaction codes to release Purchase Requisitions

ME54: Individual release for purchase requisitions

ME55: Individual release for purchase requisitions

ME5F: Release reminder for purchase requisitions


Transaction codes to process Purchase Orders

ME21N: Create purchase order

ME25: Create purchase order vendor unknown


ME22N: Change purchase order
ME23N: Display purchase order
ME56: Assign source to purchase requisition
ME57: Assign and process purchase requisitions
ME58: Order for assigned purchase requisitions
ME59: Generate purchase orders from requisitions automatically
ME24: Maintain PO supplement
ME28: Release purchase order

Transaction codes to process a purchasing info record

ME11: Create purchasing info record

ME12: Change purchasing info record

ME13: Display purchasing info record

ME14: Display changes to purchasing info record

ME15: Flag purchasing info record for deletion


Transaction codes to process physical inventory documents.

MI01:
MI02:
MI03:
MI21:
MI07:

Create Physical Inventory Document


Change Physical Inventory Document
Display Physical Inventory Document
Print Physical Inventory Document
Process List of Differences

MI08:
MI10:
MI20:
MI11:

Create List of Differences with Document


Create List of Differences without Document
Print List of Differences
Recount Physical Inventory Document

Transaction cods for Physical Inventory

MI01: Create Physical Inventory Document

MI02: Change Physical Inventory Document

MI03: Display Physical Inventory Document

MI21: Print Physical Inventory Document

MI07: Process List of Differences


MI08: Create List of Differences with Document
MI10: Create List of Differences without Document
MI20: Print List of Differences
MI11: Recount Physical Inventory Document
MI22: Display Physical Inventory Documents for Material.
MI23: Display Physical Inventory Data for Material.
MIDO: Display Changes.
MI24: Physical Inventory List.

MIAL: Read Physical Inventory Document Archive.


MI04: Enter Physical Inventory Count with Document
MI09: Enter Physical Inventory Count without Document
MI05: Change Physical Inventory Count
MI06: Display Physical Inventory Count

Transaction codes to process a purchase contract

ME31K: Create contract

ME32K: Change contract

ME33K: Display contract

ME34K: Maintain contract supplement

ME3P: Recalculate contract prices

MLRP: Periodic invoicing plans


Vendor Evaluation transaction codes

ME61: Maintain vendor evaluation

ME62: Display vendor evaluation

ME63: Re-evaluate automatic sub criteria

ME6A: Display changes to vendor evaluation

ME6F: Print evaluation sheet

ME6G: Vendor evaluation in the background


Transaction codes for Scheduling Agreements

ME31L: Create scheduling agreement

ME37: Create stock transport scheduling agreement

ME32L: Change scheduling agreement

ME33L: Display scheduling agreement

ME34L: Maintain scheduling agreement supplement

ME3R: Recalculate scheduling agreement prices

ME85: Re-number schedule lines

ME86: Aggregate schedule lines


ME87: Aggregate PO history
ME88: Reset agreed cumulative quantity and reconciliation date

SAP Transaction Codes - SAP T-Codes Material


Management(SAP MM T-Codes)
Transaction codes for Purchase Order
ME21N
ME22N
ME23N
ME25
ME27
ME28
ME29N

Create Purchase Order


Change Purchase Order
Display Purchase Order
Create PO (with Source Determination)
Create Purchase Order (Stock Transfer)
Release (Approve) Purchasing Documents
Display Purchase Order (Individual Release)

Transaction codes for Purchase Requisition


ME51N
ME52N
ME53N
ME54N
ME55
ME56
ME57
ME59N
ME5A

Create Purchase Requisition


Change Purchase Requisition
Display Purchase Requisition
Release Purchase Requisition (Individual Release)
Collective Release of Purchase Requisitions
Assign Source to Supply to Requisitions
Assign and Process Purchase Requisitions
Automatic Creation of Purchase Orders from Requisitions
List Display of Purchase Requisitions

Transaction codes for Material Master Record


MM01
MM02
MM03
MM04
MM06

Create Material
Change Material
Display Material
Display Changes
Flag Material for Deletion

Transaction codes for Vendor Master Record


MK01
MK02
MK03

Create Vendor (Purchasing)


Change Vendor (Purchasing)
Display Vendor (Purchasing)

MK05
MK06
XK01
XK02
XK03

Block/Unblock Vendor (Purchasing)


Flag for Deletion Vendor (Purchasing)
Create Vendor (Centralized)
Change Vendor (Centralized)
Display Vendor (Centralized)

Transaction codes for Request for Quotation


ME41
ME42
ME43
ME44
ME47
ME48
ME49

Create RFQ
Change RFQ
Display RFQ
Maintain RFQ Supplement
Maintain Quotation
Display Quotation
Price Comparison List

Transaction codes for Purchasing Info Record


ME11
ME12
ME13
ME14
ME15
ME16
ME18

Create Info Record


Change Info Record
Display Info Record
Changes to Purchasing Info Record
Flag Info Record for Deletion
Deletion Proposals for Info Records
Send Purchasing Info Record

Transaction codes for Source List


ME01
ME03
ME04
ME05
ME06
ME0M

Maintain Source List


Display Source List
Changes to Source List
Generate Source List
Analyze Source List
Source List for Material

Transaction codes for Outline Agreement


ME31
ME32
ME33
ME31K
ME32K
ME33K
ME31L
ME32L

Create Outline Agreement


Change Outline Agreement
Display Outline Agreement
Create Contract
Change Contract
Display Contract
Create Scheduling Agreement
Change Scheduling Agreement

ME33L
ME34
ME34K
ME34L

Display Scheduling Agreement


Maintain Outline Agreement Supplement
Maintain Contract Supplement
Maintain Scheduling Agreement Supplement

Transaction codes for Quota Arrangement


MEQ1
MEQ3
MEQ4
MEQ6
MEQ8

Maintain Quota Arrangement


Display Quota Arrangement
Changes to Quota Arrangement
Analyze Quota Arrangement
Quota Arrangement for Material

Transaction codes for Physical Inventory


MI01
MI02
MI03

Create Physical Inventory Document


Change Physical Inventory Document
Display Physical Inventory Document

Transaction codes for Inventory Count


MI04
MI09
MI05
MI06

Enter
Enter with Document Reference
Change
Display

Transaction codes for Difference


MI07
MI08
MI10
MI20

Post
Count/Difference
Enter with Document Reference
Difference List

Transaction codes for reservation


MB21
MB22
MB23
MB24
MB25

Create Reservation
Change Reservation
Display Reservation
Reservation by Material
Reservation by Account Assignment

MMBE

Stock Overview

Other Transaction codes


ME35

Release (Approve) Purchasing Documents

ME35K
ME35L
ME37
ME38
ME39
ME3B
ME3C
ME3J
ME3K
ME3L
ME3M
ME3N

Release (Approve) Purchasing Documents (Outline Agreement)


Release (Approve) Purchasing Documents (Scheduling Agreement)
Create Scheduling Agreement
Maintain Scheduling Agreement Schedule
Display Scheduling Agreement Schedule
Purchasing Documents per Requirement Tracking Number
Purchasing Documents for Material Group
Outline Agreements per Project
Purchasing Documents per Account Assignment
Purchasing Documents per Vendor
Purchasing Documents for Material
Purchasing Documents per Document Number