All transaction Tcodes are stored in table TSTC. Transaction Tcodes for the MM module starts with M.
Material Creation
MM01 - Create Material MMI1 - Create Operating Supplies
MM02 - Change Material MMN1 - Create Non-Stock Material
MM03 - Display Material MMU1 - Create Non-Val. Material
MM50 - List Extendable Materials MM60 - List of Material
Stock Services
MMBE - Stock Overview MMS1 - Create Service
ME2O SC Stock Monitoring (Vendor) ME2S Services per Purchase Order
ME3S Service List for Contract
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ME51 Create Purchase Requisition ME51N - Create Purchase Requisition
ME52 Change Purchase Requisition ME52N - Change Purchase Requisition
ME53 Display Purchase Requisition ME53N - Display Purchase Requisition
ME54 - Release Purchase Requisition ME52NB Buyer Approval: Purch. Req.
ME55 Collective Release of Purchase Req. ME54N Release Purchase Requisition
ME56 Assign Source to Purchase Req. ME59N Automatic generation of POs
ME57 Assign and Process Requisitions ME58 Ordering: Assigned Requisitions
ME59 Automatic Generation of POs
ME5A - PR: List Display ME5J - Purch Requisitions for Project
ME5K - Requisitions by Account Asgmt MELB - PurchTransactions by TrackNo.
ME5F Release Reminder: Purchase. Req ME5R Archived Purchase Requisitions
ME5W Resubmission of Purchase Req. ME97 Archive Purchase Requisitions
RFQ
ME41 Create Request for Quotation ME42 Change Request for Quotation
ME43 Display Request for Quotation ME44 Maintain RFQ Supplement
ME45 Release RFQ ME4B RFQs by Requirement Tracking Number
ME4C RFQs by Material Group ME4L RFQs by Vendor
ME4M RFQs by Material ME4N RFQs by RFQ Number
ME4S RFQs by Collective Number ME80A Purchasing Reporting: RFQs
ME9A Message Output: RFQs
SAP MM Tcodes
Release of Purchase Documents Quotation
CT01 - Create Characteristic ME47 Create Quotation
CT02 - Change Characteristic ME48 Display Quotation
CT03 - Display Characteristic ME49 Price Comparison List
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
Purchasing Info Record Source List
ME11 - Create Purchasing Info Record ME01 - Maintain Source List
ME12 - Change Purchasing Info Record ME03 - Display Source List
ME13 - Display Purchasing Info Record ME04 - Changes to Source List
ME14 - Changes to Purchasing Info Record ME05 - Generate Source List
ME15 – Flag Purchase Info Rec. for Deletion ME06 - Analyze Source List
ME16 - Purchasing Info Recs. for Deletion ME07 - Reorganize Source List
ME17 - Archive Info Records ME08 - Send Source List
ME18 - Send Purchasing Info Record ME0M - Source List for Material
ME1A - Archived Purchasing Info Records ME1B- Re determine Info Record Price
ME1E Quotation Price History ME1L Info Records Per Vendor
ME1M Info Records per Material ME1P Purchase order Price History
ME1W Info Records Per Material Group ME1X Buyer's Negotiation Sheet for Ven
ME1Y Buyer's Negotiations. Sheet for Mat.
Outline Agreement
ME31 Create Outline Agreement ME32 Change Outline Agreement
ME33 Display Outline Agreement ME34 Maintain Outline Agreement Supplement
ME35 Release Outline Agreement ME3A Transmit. Release Doc Record
ME3B OA per Requirement No. ME3C OAgreements by Material Group
ME3J Outline Agreements per Project ME3K OA by Acct. Assignment
ME3L Outline Agreements per Vendor ME3M Outline Agreements by Material
ME3N Outline Agreements by Agmt No. ME80R Purchasing Reporting: O.Agmts.
Contract
ME308 Send Contracts with Conditions ME31K Create Contract
ME32K Change Contract ME33K Display Contract
ME34K Maintain Contract Supplement ME35K Release Contract
ME3P Recalculate Contract Price ME9K Message Output: Contracts
Scheduling Agreement
ME31L Create Scheduling Agreement ME32L Change Scheduling Agreement
ME33L Display Scheduling Agreement ME34L Maintain SA Supplement
ME35L Release Scheduling Agreement ME36 Display Agmt Supplement (IR)
ME37 Create Transport Scheduling Agrmt ME38 Maintain SAgreement Schedule
ME39 Display SA Schedule (TEST) ME3R Recalculate SA Price
ME84 Generation of SA Releases ME84A Individual Display of SA Rules ME 85
Renumber Schedule Lines ME86 Aggregate Schedule Lines
ME21 Create Purchase Order ME21N Create Purchase Order
ME22 Change Purchase Order ME22N Change Purchase Order
ME23 Display Purchase Order ME23N Display Purchase Order
ME24 Maintain Purchase Order Supplement ME29N Release purchase Order
ME25 Create PO with Source Determination ME2A Monitor Confirmations
ME26 Display PO Supplement (IR) ME27 Create Stock Transport Order
ME28 Release Purchase Order ME2B POs by Requirement Tracking No ME2C
Purchase Orders by Material Group ME2J Purchase Orders for Project
ME2K Purchase. Orders by Account Assgmt ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material ME2N Purchase Orders by PO Number
ME2W Purchase Orders for Supplying Plant ME80F Purchasing Reporting: POs
ME91F Purch Orders: Urging/Reminders ME87 Aggregate PO History
ME9F Message Output: Purchase Orders
Goods Receipt Reservation
MB1C - Other Goods Receipts MB21 - Create Reservation
MB90 - Output Processing for Mat. Documents MB22 - Change Reservation
MBRL - Return Delivery per Mat. Document MB23 - Display Reservation
MB1C - Other Goods Receipts MB24 - Reservations by Material
MB90 - Output Processing for Mat. Documents MB25 – Reser. by Acct Assignment
MB1B - Transfer Posting ME2V Goods Receipt Forecast
MIBC - ABC Analysis for Cycle Counting MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Doc MI03 - Display Physical Inventory Doc
MI21 - Print physical inventory document MI04 - Enter Inventory Count with Doc
MI05 - Change Inventory Count MI06 - Display Inventory Count
MI07 - Process List of Differences MI08 - Create a List of Differences with Doc.
MI09 - Enter Inventory Count w/o Doc MI10 - Create List of Differences w/o Doc.
MI11 - Physical Inventory Doc Recount MI20 - Print List of Differences
MI31 - Batch Input: Create Phys. Inv. Doc. MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv. Bal MICN – B.I/p PI Docs for Cycle Counting
MIK1 - Batch Input: PI Docs Vendor Cons. MIQ1 - Batch Input: PI Docs. Project Stock
MI34 - Batch Input: Enter Count MI35 - Batch Input: Post Zero Stock Bal
MI38 - Batch Input: Count and Differences MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count, and Diff. MI37 - Batch Input: Post Differences
ME61 Maintain Vendor Evaluation ME62 Display Vendor Evaluation
ME63 Evaluation of Automatic Sub criteria ME64 Evaluation Comparison
ME65 Evaluation Lists ME6A Changes to Vendor Evaluation
ME6B Display Vendor Evaluation for Mat ME6C Vendors without Evaluation
ME6D Vendors Not Evaluated Since. ME6E Evaluation Records w/weighting
ME6F Print ME6G Ven Evaluation in the Background
ME6H Standard Analysis: Ven Evaluation ME6Z Transport Vendor Evaluation Tables
ME80 Purchasing Reporting ME80AN General Analyses (A)
ME80FN General Analyses (F) ME80RN General Analyses (L, K)
ME81 Analysis of Order Values ME81N Analysis of Order Values
ME82 Archived Purchasing Documents
ME88 Set Agmt. Cum. Qty./Reconcile Date ME91 Purchasing Docs: Urging/Reminding
ME98 Archive Purchasing Documents MEAN Delivery Addresses
ME91A Urge Submission of Quotations ME92 Monitor Order Acknowledgment
ME92F Monitor Order Acknowledgment ME92K Monitor Order Acknowledgment
ME92L Monitor Order Acknowledgment ME99 Messages from Purchase Orders
ME91E SA Schedules: Urging/Remind. ME9E Message Output: SA Schedules
ME9L Message Output: Scheduling Agreements
MEK1 Create Conditions (Purchasing) MEK2 Change Conditions (Purchasing)
MEK3 Display Conditions (Purchasing) MEK31 Condition Maintenance: Change
MEK32 Condition Maintenance: Change MEK33 Condition Maintenance: Change
MEK4 Create Conditions (Purchasing) MEKA Conditions: General Overview
MEKB Conditions by Contract MEKC Conditions by Info Record
MEKD Conditions for Material Group MAKE Conditions for Vendor
MEKF Conditions for Material Type MEKG Conditions for Condition Group
MEKH Market Price MEKI Conditions for Inco-terms
MEKJ Conditions for Invoicing Party MEKK Conditions for Vendor Sub-Range
MEKL Price Change: Scheduling Agmts MEKLE Currency Change: SA
MEKP Price Change: Info Records MEKPE Currency Change: Info Records
MEKR Price Change: Contracts MEKRE Currency Change: Contracts
MEKX Transport Condition Types Purch MEKY Trans Calc. Schema: Mkt. Pr. (Purc)
MEKZ Transport Calc. Schemas (Purch) MELB Purchasing Transaction by Track No.
MEMASSIN Mass-Changing of Purchasing Info Records
MEMASSPO Mass Change of Purchase Orders
MEMASSRQ Mass-Changing of Purchasing Requisitions
MENU_MIGRATION Menu Migration into New Hierarchy
MEPA Order Price Simulation/Price Info
MEPB Price Info/Vendor Negotiations
MEPO Purchase Order
MEQ1 Maintain Quota Arrangement
MEQ3 Display Quota Arrangement
MEQ4 Changes to Quota Arrangement
MEQ6 Analyze Quota Arrangement
MEQ7 Reorganize Quota Arrangement
MEQ8 Monitor Quota Arrangements
MEQB Revise Quota Arrangement
MEQM Quota Arrangement for Material
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