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MM Transaction Codes

by on May 18, 2013
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 Accounting/Company XK01/XK02/XK03
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
Print PO for Stock Item ME90
Create/ Change/ Display Shipping Notification VL31
Execute List Display/Open PO Report ME2L
Create,Change, Print Purch Requisition w/ & w/o Mat’l Mastr; Assign Sources ME51/ 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 delivery MB01/MB02/MB03
Create/ Change/ Display Shipping Notification 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 differences MI20
Post Differneces 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
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

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