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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.
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Here is list of important SAP MM (Material management) transaction codes.
MM01 | Create material |
MM02 | Change material |
MM03 | Display material |
MB21 | Create Reservation |
MB22 | Change Reservation |
MB23 | Display Reservation |
MB25 | List of Reservations |
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 |
ME41 | Create RFQ |
ME42 | Change RFQ |
ME43 | Display RFQ |
ME44 | Maintain RFQ supplement |
ME45 | Release RFQ |
ME47 | Enter quotation |
ME48 | Display quotation |
ME49 | Quotation price comparison list |
ME51N | Create purchase requisition |
ME52N | Change purchase requisition |
ME53N | Display purchase requisition |
ME54 | Individual release for purchase requisitions |
ME55 | Individual release for purchase requisitions |
ME5F | Release reminder for purchase requisitions |
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 |
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 |
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 |
ME31K | Create contract |
ME32K | Change contract |
ME33K | Display contract |
ME34K | Maintain contract supplement |
ME3P | Recalculate contract prices |
MLRP | Periodic invoicing plans |
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 |
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
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