SAP MM Tcodes

SAP MM TCODES

All transaction Tcodes are stored in table TSTC. Transaction Tcodes for MM module start 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

Purchase Requisition (PR)

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

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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

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 rder 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

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Purchase Order

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

Physical Inventory

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 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

Batch determination

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

Vendor Evaluation

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/oWeighting
ME6F Print                                                                                        ME6G Ven Evaluation in the Background
ME6H Standard Analysis: Ven Evaluation                                 ME6Z Transport Vendor Evaluation Tables

General Analysis

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

Conditions

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                                       MEKE 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.

Mass Maintenance

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

Quota Arrangement

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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