SAP MM Material Management

T-Code Anass SABANI

Material Master Purchasing Info Record 

Vendor Master  Req. for Quotation  

Quotations  Purchase Requisition

Source List Physical Inventory Document

Reservation Inventory Count 

Purchase Order Inventory Management

 Material Master
T-code Description
MM01 Create material

MM02 Change material Back

MM03 Display material

MB03 Display Material Document  

 Vendor Master 
T-code Description
XK01 Create   Vendor 
XK02 Change Vendor 
XK03 Display  Vendor 
XK05 Vendor Block – Central
XK06 Flag for Deletion – Central Back
MK01 Create Vendor – Purchasing
MK02 Change Vendor – Purchasing
MK05 Vendor Block – Purchasing
MK06 Flag for Deletion – Purchasing
 Purchasing Info Record 
T-code Description
ME11 Create Purchasing Info Record 
ME12 Change Purchasing Info Record
ME13 Display purchasing info record Back
ME14 Display changes to purchasing info record
ME15 Flag purchasing info record for deletion
 Source List
T-code Description
ME01 Create Source List

ME03 Change Source List Back

ME04 Display Source List

 Purchase Requisition
T-code Description
ME51N Create Purchase Requisition
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
ME54 Release Purchase Requisition Back
ME55 Collective Release of Purchase Reqs.
ME56 Assign Source to Purch. Requisition
ME5F Release reminder for purchase requisitions
ME5A TO DISPLAY THE ALL PURCHASE REQUISITIONS ARE ALL PLANTS IN SINGLE COMPANY
 Req. for Quotation  
T-code Description
ME41 Create Req. for Quotation
ME42 Change Req. for Quotation
ME43  Display Req. for Quotation 
ME44 Maintain RFQ supplement
ME45 Release RFQ Back
ME47 Enter quotation
ME48 Display quotation
ME49 Quotation price comparison list
 Quotations 
T-code Description
ME47 Create Quotation

ME48 Change Quotation Back

ME49 Price Comparison

 Purchase Order
T-code Description
ME21N Create Purchase Order
ME22N Change Purchase Order
ME23N Display Purchase Order
ME24 Maintain PO supplement Back
ME25 Create purchase order – vendor unknown
ME28 Release 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
ME9F Print Purchase Order
 Reservation
T-code Description
MB21 Create Reservation
MB22 Change Reservation Back
MB23 Display Reservation
MB24 Reservations by Material
MB25 Reservations by Account Assignment
 Physical Inventory Document
T-code Description
MI01 Create Physical Inventory Document
MI02 Create Physical Inventory Document
MI03 Display Physical Inventory Document
MI21 Print Physical Inventory Document Back
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
 Inventory Count 
T-code Description
MI04 Enter Inventory Count with Document
MI05 Change Inventory Count
MI06 Display Inventory Count
MI08 Create List of Differences with Doc. Back
MI09 Enter Inventory Count w/o Document
MI10 Create List of Differences w/o Doc.
MI20 Print List of Differences
 Inventory Management
T-code Description
MIGO Creat good receipt GR

MB1A Creat good issue GI

MB1B creat transfer posting TP

MB1C Creat good receipt without PO

MMBE Display stock overview Back

MB03 Display GR/GI/TP