MM Transaction Codes

Materials Management Master Data Transactions

Material Master
MM01
MM02
MM50
MMPV
MM06
MM17
MM71
MM72
Vendor Master
MK01
MK02
MK05
MK06
XK01
XK02
XK05
XK06
XK99
Customer Master
VD01
VD02
XD01
XD02
Info Record
ME11
ME12
ME15
MEMAS
SIN
Source List
ME01
ME0M
ME05
ME06
ME07
Quota Arrangement
MEQ1
MEQM
MEQ6
MEQ8
MEQ7
Batch Data
CT04
CL02
MSC1N
MSC2N
Message Conditions
MN01
MN02
MN04
MN05
MN07
MN08
MN10
MN11

Materials Management Other Frequently Used Transactions

Reorder Point Planning
MD14
 MD15
MD12
MD20
MDAB
MD01
MDBT
MD03
MD08
Requisition
ME51N
ME52N
MEMAS
SRQ
ME56
ME57
RFQ Process
ME41
ME42
ME9A
ME47
ME49
Scheduling Agreement
ME31L
ME32L
ME9L
ME38
ME9E
Purchase Order
ME58
ME59N
ME21N
ME22N
 ME9F
MEMAS
SPO

Release Purchase Order

ME29N
ME28
Goods Receipt
MIGO
Invoice Matching
MIRO
MRBR
MR8M
Stock Movements
MB1A
MBST
MB1B
Consignment Stocks
MRKO
Physical Inventory
MI01
MI02
MI21
MI04
MI05
MI11
MI07
MI20
Data Transactions

Create Material Master

Change Material Master
Extend Material Views
Close Period For Materials
Flag For Deletion – Material
Mass Maintenance – Material
Archive/Delete – Material
Display Archive

Create Vendor – Purchasing

Change Vendor – Purchasing
Vendor Block – Purchasing
Flag for Deletion – Purchasing
Create Vendor – Central
Change Vendor – Central
Vendor Block – Central
Flag for Deletion – Central
Mass Maintenance – Vendor Record

Create Customer Master Data – Sales Area

Change Customer Master Data – Sales Area
Create Customer Master Data – Complete
Change Customer Master Data – Complete

Create Info Record

Change Info Record
Flag for Deletion – Info Record
Mass Maintenance – Info Record
 Maintain Source List
Maintain Source List By Material
Generate Source List
Analyze Source List
Reorganise Source List

Maintain Quota Arrangement

Maintain Quota Arrangement By Material
Analyze Quota Arrangement
Monitor Quota Arrangement
Delete Quota Arrangement

Define Batch Characteristics

Define Batch Classes
Create Batch
Change and Classify Batch

Create Message Condition – RFQ

Change Message Condition – RFQ
Create Message Condition – Purchase Order
Change Message Condition – Purchase Order
Create Message Condition – Scheduling Ag.
Change Message Condition – Scheduling Ag.
Create Message Condition – Delivery Sched.
Change Message Condition – Delivery Sched.

Frequently Used Transactions

Convert Planned Order to Purchase Requisition

Collective Conversion to Purchase Requisition
Delete Individual Planned Order
Create Planning File Entries
Planning File Entries (background)
Total Planning Online
Total Planning (background)
Single Item, Single Level Planning
MRP Reorganisation List

Create Requistion
Change Requistion
Mass Maintenance Requisition
Assign Source of Supply
Assign and Process

Create Request For Quotation

Change Request For Quotation
Print RFQ
Maintain Quotation
Price Comparison

Create Scheduling Agreement

Change Scheduling Agreement
Print Scheduling Agreement
Maintain Delivery Schedule
Print Delivery Schedule

Create PO via Assignment List

Create PO Automatic from Req
Create PO for Vendor
Change Purchase Order
Print Purchase Order
Mass Maintenance PO

Release PO Individual
Collective Release PO

Goods Receipt for PO

Enter Invoice & Maintenance

Release Blocked Invoices
Cancel Invoice

Goods Issues
Cancel / Reverse Goods Movement
Transfer Postings (Stock and Status)

Consignment Settlement

Create Count Document

Change Count Documeny
Print Physical Inventory Document
Enter Count
Change Count
Recount
Post Differences
Differences List