SAP MM (Materials Management) » SAP MM (Materials Management) Tutorial

SAP MM (Material Management) Transaction Code List

T-code for SAP MM( Material Management) module

Material Master

MM01 - Create Material

MM02 - Change Material

MM03 - Display Material

MB03 - Display Material Document

Vendor Master

XK01 - Create Vendor

XK02 - Change Vendor

XK03 - Display Vendor

Purchasing Info Record

ME11 - Create Purchasing Info Record

ME12 - Change Purchasing Info Record

ME13 - Display Purchasing Info Record

Source List

ME01 - Create Source List

ME03 - Change Source List

ME04 - Display Source List

Purchase Requisition

ME51N - Create Purchase Requisition

ME52N - Change Purchase Requisition

ME53N - Display Purchase Requisition

ME54 - Purchase Requisition

ME55 - Collective of Purchase Reqs.

ME56 - Assign Source to Purch. Requisition

Req. for Quotation

ME41 - Create Req. for Quotation

ME42 - Change Req. for Quotation

ME43 - Display Req. for Quotation

Quotations

ME47 - Create Quotation

ME48 - Change Quotation

ME49 - Price Comparison

Purchase Order

ME21N - Create Purchase Order

ME22N - Change Purchase Order

ME23N - Display Purchase Order

Reservation

MB21 - Create Reservation

MB22 - Change Reservation

MB23 - Display Reservation

MB24 - Reservations by Material

MB25 - Reservations by Account Assignment

Physical Inventory Document

MI01 - Create Physical Inventory Document

MI02 - Change Physical Inventory Document

MI03 - Display Physical Inventory Document

Inventory Count

MI04 - Enter Inventory Count with Document

MI05 - Change Inventory Count

MI06 - Display Inventory Count

MI09 - Enter Inventory Count w/o Document

MI08 - Create List of Differences with Doc.

MI10 - Create List of Differences w/o Doc.

MI20 - Print List of Differences

ME57 - Assign and Process Requisitions

ME58 - Ordering: Assigned Requisitions

ME59 - Automatic Generation of POs

sapeducation.atos.net
OPEN
SAP Training by Atos
ME2C- Display Purchase Orders by Material Group

ME2N - List Purchase Orders by Number

ME5K - Requisitions by Account Assignment

ME2K - List Purchase Orders by Account Assignment

ME2L - Display Purchase Orders by Vendor

ME2M - Display PO by Material

IH09 - Display Material

MM50 - List Extendable Materials

MB51 - Material Doc. List

MB52 - Display Storage Location

MMBE - Stock Overview

MMI1 - Create Operating Supplies

MMN1 - Create Non-Stock Material

MMS1 - Create Service

MMU1 - Create Non-Valuated Material

ME5A - Purchase Requisitions: List Display

ME5J - Purchase Requisitions for Project

MELB - Purch. Transactions by Tracking No.

ME5F - Reminder: Purch. Requisition

MB1C - Other Goods Receipts

MB90 - Output Processing for Mat. Documents

MBRL - Return Delivery per Mat. Document

MB1C - Other Goods Receipts

MB90 - Output Processing for Mat. Documents

MB1B - Transfer Posting

MIBC - ABC Analysis for Cycle Counting

MI31 - Batch Input: Create Phys. Inv. Doc.

MI32 - Batch Input: Block Material

MI33 - Batch Input: Freeze Book Inv.Balance

MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng

MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.

MIQ1 - Batch Input: PhInvDoc. Project Stock

MI21 - Print physical inventory document

MI34 - Batch Input: Enter Count

MI35 - Batch Input: Post Zero Stock Balance

MI38 - Batch Input: Count and Differences

MI39 - Batch Input: Document and Count

MI40 - Batch Input: Doc., Count and Diff.

MI11 - Physical Inventory Document Recount

MI07 - Process List of Differences

MI37 - Batch Input: Post Differences

CT01 - Create Characteristic

CT02 - Change Characteristic

CT03 - Display Characteristic

CL01 - Create Class

CL02 - Classes

CL03 - Display Class

CL04 - Delete Class

CL2B - Class Types

MIGO - Goods Receipt (GR)

MIGO/MB1A - Goods Issue

MIRO - Logistic Invoice Verification

SAP Endorsed

Open
Apps for HXM ​
SAP Store

Comments
03 Apr 2008 11:36 am paddhu

hi,

Can Please send how to work on CIN in MM one by one step wise settings with screen shots if possible.

Thanks in advance

padmaraju

paddhu1047@gmail.com

18 Apr 2008 4:40 am Guest

how transfer the stock from one site to another site,i want know the transaction,

regds,

Thani

07 May 2008 1:52 pm Tim

When Purchase Order text is changed with MM02, how can we see the old Purchase Order text for history
reasons?

Thank you,

mcmahont

03 Jun 2008 6:19 pm Guest

How can I find GR NO. and tax information related to the same GR in a single transaction. Please its

needed. Your help required. My Email Id rahulpiyush@gmail.com

31 Aug 2008 8:56 am Guest

1.How can I find GR NO. and tax information related to the same GR in a single transaction. Please its
needed. Your help required.

2.When Purchase Order text is changed with MM02, how can we see the old Purchase Order text for history
reasons?

3.how transfer the stock from one site to another site,i want know the transaction/

4.how to work on CIN in MM one by one step wise settings with screen shots if possible.

5.how to prepare schulding agreement in SAP MM one by one step wise?

kindly send me the solutions to this email id: owaisecool@yahoo.co.in

regards,

Owaise

05 Sep 2008 1:22 pm Guest

Sir,

Which transaction code is used for findout the Opening balnace of Materials Receipts for the month and
Consumption for the month and closing Balance of the Particualr month.It should give

Rawmaterial wise Monthly Receipts consumption Abstract with Opening Balance and Month end closing
Balance.

Kindly do the needful

SIVA My email id is sivasivaperumal@sify.com

23 Sep 2008 5:49 am Guest

Hi

Can you please answer my queries.

1.How to cancel a Transfer Order which is already confirmed.

2.How to inter change a Bin which is picked for delivery in Transfer Order (pick list) without creating a new
Transfer Order.

please write to my email fazullah@zafco.com

Regards

Fazal

27 Oct 2008 2:26 pm Guest

Hi,

do you know how/what should i set up in MM for not having materials entering without inspection lot being

created for it? I have several materials created somehow, entering into my plant without MM screen been
mantained and this material is sent into unrestricted stock.

Please write me on adrianchiolhan@yahoo.com

Thanks a lot

27 Oct 2008 2:29 pm Guest

Hi,

do you know a method/transaction which shows the materials shown in MB51 but not shown in QA33? For

the moment i have only an empiric method of downloading QA33 and MB51 entries into an excell file and
from now on... manual work :-)

Can you reply me on adrianchiolhan@yahoo.com

Thanks a lot,

Adrian

25 Mar 2009 8:52 am Guest

can i know how the incentive terms act in MM Procurement process.

S.kamal

9841068510

30 Jun 2009 6:22 am Suren Madaree

Hi,

Can SAP allow for one location within a plant to have stock reservations while another location within that
same plant that does not reserve stock ?? I need that as certain orders have a longer leadtime (like export

consolidation), and hence once created on SAP, it restricts available stock.

16 Jul 2009 7:16 pm Guest

Hello,

Could you please mail me handbooks for F3 Problem Reporting and Q2 Quality Reporting?

Also, how can I print out Delivery Schedules manually from SAP?

My email address is : rithik_137@hotmail.com

Thanks in advance!

Best Regards,

Rithik

21 Jan 2010 1:10 pm Dinesh Kumar Yadav

can you please send any PDF book of SAP MM.

my e mail address is dk.yadav005@yahoo.com

thnx

Diesh k Yadav

01 Mar 2010 6:35 am Guest

hi,

i want all the necessary required MM reports t-code

can anyone help me pls?

Email at: a.arjun2006@rediffmail.com

thnks & regards

Mohan

24 Mar 2010 11:57 am Deeptesh chauhan

HI,

HOW EDIT FIELD SETTING OF ME21N T-CODES,IF ANYONE KNOW PLS SEND ME ON
DEEPTESHCHAUHAN@YAHOO.CO.IN.

27 Jul 2010 5:50 pm Guest

Hi there,

Could anybody help me in indicating the tcode for showing the value in accounting for the stock of one
material at a certain date or the value of the used stocks during a selected period of time?...

Thanks a lot in advance.

Kind regards,

Mihaela Anca.

misha.anca@yahoo.com

03 Jun 2011 10:23 am DIDI

HELLOW

can you please send any PDF book of SAP customizing "purchasing"

my e-mail address is da8351@gmail.com

also in the report ME2K the field 'netwr' shows the value 0-zero , anyone knows if there is a released note
on the problem ??

thnx

didi

09 Aug 2011 4:43 am Rajasekar

I am Raju and i have started a course of sap mm. i am going to buy a laptop.so i want to know minimum
system configuration for installing this.

pls advise me.

email : king.bca@gmail.com

09 Aug 2011 6:25 am Bhushan

Dear Sir I am working In Sap MM as End user It is beneficial for me to do a course of SAP MM as
aconsultant. Pl tell

26 Feb 2013 7:37 am Guest

please anybody can clear my doubts

can you tell me the difference between end user and end to end implementation
 09 Mar 2013 6:45 am Muhammad Ali Mushtaq

Hello All I am Muhammad Ali Mushtaq and I am Very Intrested in SAP Training, I am Specialy Interested in
Ware House System Under the (WHM) Technology, Under SAP SCM (Supply Chain Management)I want a
Learn This One Technology, With SAP Compelet Guides Step By Steps and EAsy Steps.

My Question is Here.

1:How many Can I Start Step on WHM Under SCM with SAP?

03 Jul 2013 8:15 am Guest

how to take report of new material code generated for perticular period (ex 1wwek/2week/1 month) along
with time of generation of the material code

Recommended Posts:

What is SAP MM?

SAP MM Training Tutorials for Beginners

SAP Master Data

SAP MM Valuation Class

SAP MM Tree Menu

SAP MM Split Valuation

What is MRP in SAP MM

SAP Reverse Material document

SAP MM Process Flow

SAP MM Movement Types

SAP Vendor List

Delete Material in SAP

SAP MM Release Strategy

SAP MM Accounting Entries

SAP MM Pricing Procedure

SAP MM Transaction Codes

SAP MM Certification Cost in India

SAP MM Consultant Salary & Job Profile

SAP MM Interview Questions

agilemania.com
OPEN
Professional Scrum Master