Sap MM Tcode

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

IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents

MBRL - Return Delivery per Mat. Document
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
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
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o 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.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
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
How to create the new Material Master Unit of Measurement?
The Path (to create UOM) is as follows:
SPRO--->General Settings--->Check Units of Measurements
in Check units of measurements you need to define Dimension, ISO Code, Units of measurement.
Transaction for MM module start with M.















Inventory Management tcodes MM-IM

MIGO - Goods Movement
MB51 - Material Doc. List
MB1A - Goods Withdrawal
MB5B - Stocks for Posting Date
MB52 - List of Warehouse Stocks on Hand
MB01 - Post Goods Receipt for PO
MB31 - Goods Receipt for Production Order
OMJJ - Customizing: New Movement Types
MBST - Cancel Material Document
MB5L - List of Stock Values: Balances
MB5T - Stock in transit CC
..... - ..................................
Full list of SAP MM Inventory Management tcodes MM-IM
Purchasing tcodes MM-PUR

ME21N - Create Purchase Order
ME22N - Change Purchase Order
ME23N - Display Purchase Order
ME21 - Create Purchase Order
ME2N - Purchase Orders by PO Number
ME2O - SC Stock Monitoring (Vendor)
ME11 - Create Purchasing Info Record
ME9F - Message Output: Purchase Orders
ME59N - Automatic generation of POs
ME29N - Release purchase order
ME28 - Release Purchase Order
ME22 - Change Purchase Order
..... - ..................................
Full list of SAP MM Purchasing tcodes MM-PUR
Invoice Verification tcodes MM-IV

MIRO - Enter Incoming Invoice
MR21 - Price Change
MIR7 - Park Invoice
MRKO - Settle Consignment/Pipeline Liabs.
MR8M - Cancel Invoice Document
MRBR - Release Blocked Invoices
OMRI - C MM-IV Item Amount Check Parameters
MRRL - Evaluated Receipt Settlement
MIR4 - Call MIRO - Change Status
MIRA - Fast Invoice Entry
MIR6 - Invoice Overview
OMR6 - Tolerance limits: Inv.Verification
MRIS - Settle Invoicing Plan
MIR5 - Display List of Invoice Documents
MR22 - Material Debit/Credit
..... - ..................................
Full list of SAP MM Invoice Verification tcodes MM-IV
External Services tcodes MM-SRV

ML81N - Service Entry Sheet
AC03 - Service Master
AC10 - Class Hierarchy with Services
ML81 - Maintain Service Entry Sheet
ML85 - Collective Release of Entry Sheets
ME2S - Services per Purchase Order
ML84 - List of Service Entry Sheets
AC06 - List Display: Service Master
ML33 - Create Vendor Conditions
ML83 - Message Processing: Service Entry
ML45 - Display Service Conditions
ML91 - Stand. Values f. Ext.Services Mgmt.
ML10 - Create Model Service Specifications
..... - ..................................
Full list of SAP MM External Services tcodes MM-SRV
Consumption-Based Planning (See Also PP-MRP) tcodes MM-CBP

WRP1 - Replenishment: Procurement
MPR1 - Forecast Adopted from External Data

OWD1 - Maintain rounding profiles
MPR2 - Deletion of Forecast Data
WFCS01 - Run Sales Forecast
WVM2 - Transfer stock/sales figures
WR60 - Replenishment: Parameter Overview
WVM3 - Display material data transferred
WAHD2 - Change Alternative Historical Data
WVM7 - Assignment of PO Data to Vendor
WFCS02 - Delete Sales Forecast
WVM1 - Execute customer replenishment
WRMO - Replenishment monitor
WAHD3 - Display Alternative Historical Data
WVM4 - Display PROACT data received
..... - ..................................
Full list of SAP MM Consumption-Based Planning (See Also PP-MRP) tcodes MM-CBP
Electronic Data Interchange tcodes MM-EDI

PRICAT - PRICAT: Maintain mat. as per catalog
PRICATCUS1 - Pricat: Customizing for V_pricat_001
PRICATCUS2 - Pricat: Customizing for V_pricat_002
PRICATCUS3 - Pricat: Customizing for V_Pricat_003
PRICATLOG - PRICAT: Display application log
MM General tcodes
MIGO - Goods Movement
MIRO - Enter Incoming Invoice
MB1A - Goods Withdrawal
MB5B - Stocks for Posting Date
MR21 - Price Change
ML81N - Service Entry Sheet
MB52 - List of Warehouse Stocks on Hand
MB01 - Post Goods Receipt for PO
..... - ..................................
Full list of SAP MM General tcodes
Additional Material Functions tcodes SD-MD-MM-CS

MATERIAL_INFO - Material Information
WSD_CBP - Close-By Plants Application
WSD_KEYWORD - Keyword maintenance
Read more: http://www.tcodesearch.com/transaction-codes/search?module=mm#ixzz3WV97k4H4
Transactions for MM( Material Management)module start with letter M.

Material Master
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

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
Reservation
Physical Inventory Document
Inventory Count

ME2C- Display Purchase Orders by Material Group
ME2N - List Purchase Orders by Number
ME2K - List Purchase Orders by Account Assignment
ME2L - Display Purchase Orders by Vendor
ME2M - Display PO by Material
MB52 - Display Storage Location


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 MM Tcode

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Sap MM Tcode

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All transaction are stored in table TSTC.

Transaction for MM module start with M.

MB23 - Display Reservation

MI07 - Process List of Differences

Transaction for MM module start with M.

IH09 - Display Material

MMU1 - Create Non-Valuated Material

ME51N - Create Purchase Requisition

ME56 - Assign Source to Purch. Requisition

ME54 - Release Purchase Requisition

MB21 - Create Reservation

MB25 - Reservations by Account Assignment

MB1C - Other Goods Receipts

MB21 - Create Reservation

MBRL - Return Delivery per Mat. Document

MB1C - Other Goods Receipts

MB1B - Transfer Posting

MIBC - ABC Analysis for Cycle Counting

MI01 - Create Physical Inventory Document

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

MI01 - Create Physical Inventory Document

MI01 - Create Physical Inventory Document

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

MI21 - Print physical inventory document

MI04 - Enter Inventory Count with Document

MI08 - Create List of Differences with Doc.

MI11 - Physical Inventory Document Recount

MI07 - Process List of Differences

MI37 - Batch Input: Post Differences

Inventory Management tcodes MM-IM

Purchasing tcodes MM-PUR

Invoice Verification tcodes MM-IV

External Services tcodes MM-SRV

Consumption-Based Planning (See Also PP-MRP) tcodes MM-CBP

MPR1 - Forecast Adopted from External Data

Electronic Data Interchange tcodes MM-EDI

Additional Material Functions tcodes SD-MD-MM-CS

Read more: http://www.tcodesearch.com/transaction-codes/search?module=mm#ixzz3WV97k4H4

Transactions for MM( Material Management)module start with letter M.

ME53N - Display Purchase Requisition

MI09 - Enter Inventory Count w/o Document

MIBC - ABC Analysis for Cycle Counting

MI21 - Print physical inventory document

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