List of Important SAP MM Transaction Codes

SAP MM Transaction codes (tcodes)

Discover the SAP MM (Material Management) transaction codes that are crucial for effective inventory management and procurement operations. In this valuable piece, we present a complete list of major transaction codes used in SAP MM, providing a helpful resource for professionals looking to simplify their material management tasks.

SAP MM is a critical module inside the SAP ERP system that handles material management operations like inventory management, procurement, master data management, and more. Transaction codes are shortcuts to certain SAP capabilities that help users browse and execute various activities.

Our carefully curated list highlights the most important SAP MM transaction codes, which span a wide range of critical tasks. Whether you’re a procurement professional, materials planner, warehouse manager, or SAP MM consultant, this list can help you manage your material-related procedures more successfully and efficiently.

Download List of Important SAP MM Transaction Codes

“Are you interested in mastering SAP MM and advancing your career in supply chain management? Look no further! These are top-rated SAP MM courses offers expert-led training and hands-on exercises to help you become a proficient SAP MM professional. Click Here to Enroll now through and take the first step towards becoming an SAP MM expert.”

List of Important SAP MM TCodes

Here is list of important SAP MM (Material management) transaction codes.

Transaction codes for materials

MM01 Create material
MM02 Change material
MM03 Display material
Material Tcodes

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 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

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

Also Read: SAP SD Transaction Codes and Tables

Tags: list of important sap mm transaction codes, sap list of materials, sap list of transaction codes, display list of material in sap, important sap mm tcodes, important transaction codes in sap mm, sap list of custom transaction codes, full list of sap transaction codes, sap list of material types, list of sap mm transaction codes, where-used list in sap tcode, where used list for multiple materials in sap, list of sap transaction codes and description

list of important sap mm transaction codes,list of transaction codes in sap,list of sap transaction codes and description,list of transaction types in sap,list of transactions in sap,sap list of all transaction codes,important transaction codes in sap mm,important sap mm tcodes,full list of sap transaction codes,sap list of transaction codes,display list of material in sap,sap list of g/l accounts,sap list of goods receipt,list of sap mm transaction codes,sap list of materials,sap list of custom transaction codes,list of all transaction codes in sap,sap important transaction codes,transaction list sap,sap most common transaction codes

Also Read:

sap mm transaction codes in excel, tcode for material master list in sap, how to get material code list in sap, sap material list tcode, download all sap transaction codes, sap mm reports transaction codes, sap t code list, material code in sap, sap mm transaction codes pdf, sap s4 hana tcode list in excel, sap mm module tcodes, download all sap transaction codes, list of sap transaction codes in excel, material code in sap, sap mm reports transaction codes, tcode for material master list in sap