MM T-Code

S.No TCodes Description S.No TCodes

1 MMNR Define Material Master Number Ranges 30 OMJJ
2 XK01 Create Vendor 31 MIRO
3 XK02 Change Vendor 32 MIRA
4 XK03 Display Vendor 33 MR8M
5 ML33 Create Vendor Conditions 34 MRBR
6 ME11 Maintain Purchasing Info Record 35 OMR6
7 ME01 Maintain Source List 36 MIR5
8 ME51N Create Purchase Requisition 37 MIR6
9 ME52N Change Purchase Requisition 38 MIR7
10 ME53N Display Purchase Requisition 39 MRIS
11 ME41 Create RFQ/Quotation 40 AC02
12 ME42 Change RFQ/Quotation 41 ML81N
13 ME43 Display RFQ/Quotation 42 MRRL
14 ME31L Create Scheduling Agreement 43 MMB1
15 ME32L Change Scheduling Agreement 44 MMF1
16 ME33L Display Scheduling Agreement 45 MMG1
17 MEQ1 Create Quota Arrangement 46 MMH1
18 MEQ2 Change Quota Arrangement 47 MMI1
19 MEQ3 Display Quota Arrangement 48 MMK1
20 ME21N Create Purchase Order 49 MMN1
21 ME22N Change Purchase Order 50 MMBE
22 ME23N Display Purchase Order 51 MB52
23 ME29N Release Purchase Order 52 MB21
24 ME59N Automatic generation of Purchase Order 53 MBST
25 MIGO Post Goods Movement 54 MB5T
26 MB1A Goods Withdrawal
27 MB1B Transfer Posting
28 MB1C Post Other Goods Receipts
29 MB01 Post Goods Receipt for Purchase Order
30 OMJJ Customizing: Define New Movement Types
31 MIRO Enter Incoming Invoice
32 MIRA Fast Invoice Entry
33 MR8M Cancel Invoice Document
34 MRBR Release Blocked Invoices
35 OMR6 Tolerance limits: Invoice Verification
36 MIR5 Display List of Invoice Documents
37 MIR6 Invoice Overview
38 MIR7 Park Invoice
39 MRIS Settle Invoicing Plan
40 AC02 Service Master
41 ML81N Create Service Entry Sheet
42 MRRL Evaluated Receipt Settlement
43 MMB1 Create Semi Finished Product
44 MMF1 Create Finished Product
45 MMG1 Create Returnable Packaging
46 MMH1 Create Trading Goods
47 MMI1 Create Operating Supplies
48 MMK1 Create Configurable Material
49 MMN1 Create Non-Stock Material
50 MMBE Stock Overview
51 MB52 List of Warehouse Stocks on Hand
52 MB21 Create Reservation
53 MBST Cancel Material Document
54 MB5T Stock in Transit
 Description
Customizing: Define New Movement Types
Enter Incoming Invoice
Fast Invoice Entry
Cancel Invoice Document
Release Blocked Invoices
Tolerance limits: Invoice Verification
Display List of Invoice Documents
Invoice Overview
Park Invoice
Settle Invoicing Plan
Service Master
Create Service Entry Sheet
Evaluated Receipt Settlement
Create Semi Finished Product
Create Finished Product
Create Returnable Packaging
Create Trading Goods
Create Operating Supplies
Create Configurable Material
Create Non-Stock Material
Stock Overview
List of Warehouse Stocks on Hand
Create Reservation
Cancel Material Document
Stock in Transit