Transaction codes in SAP MM http://ravisapmm.blogspot.in/2013/03/transaction-codes-in-sap-mm.

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10th March 2013 Transaction codes in SAP MM

[] Transaction codes for materials

MM01: Create material

MM02: Change material
MM03: Display material

Transaction codes for Reservations

MB21: Create Reservation

MB22: Change Reservation
MB23: Display Reservation
MB25: List of Reservations

Purchasing display transaction codes

ME53: Display purchase requisition

ME23 Display purchase order
ME43: Display RFQ
ME48: Display quotation
ME33K: Display contract
ME33L: Display scheduling agreement
ME13: Display info record
ME03: Display source list
MEQ3: Display quota arrangement
MP02: Display approved manufacturer parts list
ME62: Display vendor evaluation
MN03: Display RFQ message
MN06: Display purchase order message
MN09: Display outline purchase agreement message
MN12: Display scheduling agreement delivery
schedule message
MN15: Display service entry sheet message
MN26: Display inbound delivery message

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WWNC: Display messages for settlement run

MEB3: Display rebate arrangements
WWSC: Display conditions for subsequent
MEK3: Display conditions in purchasing

Transaction codes for processing RFQ (Request for

quotation)

ME41: Create RFQ

ME42: Change RFQ
ME43: Display RFQ
ME44: Maintain RFQ supplement
ME45: Release RFQ

Transaction codes to maintain quotations

ME47: Enter quotation

ME48: Display quotation
ME49: Quotation price comparison list

Transaction codes to process a purchase requisition

ME51N: Create purchase requisition

ME52N: Change purchase requisition
ME53N: Display purchase requisition

Transaction codes to release Purchase Requisitions

ME54: Individual release for purchase requisitions

ME55: Individual release for purchase requisitions
ME5F: Release reminder for purchase requisitions

Transaction codes to process Purchase Orders

ME21N: Create purchase order

ME25: Create purchase order vendor unknown
ME22N: Change purchase order

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ME23N: Display 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
ME24: Maintain PO supplement
ME28: Release purchase order

Transaction codes to process a purchasing info record

ME11: Create purchasing info record

ME12: Change purchasing info record
ME13: Display purchasing info record
ME14: Display changes to purchasing info record
ME15: Flag purchasing info record for deletion

Transaction codes to process physical inventory

documents.

MI01: Create Physical Inventory Document

MI02: Change Physical Inventory Document
MI03: Display Physical Inventory Document
MI21: Print Physical Inventory Document
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

Transaction cods for Physical Inventory

MI01: Create Physical Inventory Document

MI02: Change Physical Inventory Document
MI03: Display Physical Inventory Document
MI21: Print Physical Inventory Document

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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
MI22: Display Physical Inventory Documents for
Material.
MI23: Display Physical Inventory Data for Material.
MIDO: Display Changes.
MI24: Physical Inventory List.
MIAL: Read Physical Inventory Document Archive.
MI04: Enter Physical Inventory Count with Document
MI09: Enter Physical Inventory Count without
Document
MI05: Change Physical Inventory Count
MI06: Display Physical Inventory Count

Transaction codes to process a purchase contract

ME31K: Create contract

ME32K: Change contract
ME33K: Display contract
ME34K: Maintain contract supplement
ME3P: Recalculate contract prices
MLRP: Periodic invoicing plans

Vendor Evaluation transaction codes

ME61: Maintain vendor evaluation

ME62: Display vendor evaluation
ME63: Re-evaluate automatic sub criteria
ME6A: Display changes to vendor evaluation
ME6F: Print evaluation sheet
ME6G: Vendor evaluation in the background

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Transaction codes for Scheduling Agreements

ME31L: Create scheduling agreement

ME37: Create stock transport scheduling agreement
ME32L: Change scheduling agreement
ME33L: Display scheduling agreement
ME34L: Maintain scheduling agreement supplement
ME3R: Recalculate scheduling agreement prices
ME85: Re-number schedule lines
ME86: Aggregate schedule lines
ME87: Aggregate PO history
ME88: Reset agreed cumulative quantity and
reconciliation date

Posted 10th March 2013 by RAVI S

1 View comments

YekTek Online Training 13 May 2014 at 15:21

Amazing blog thanks for sharing SAP MM Online Training
Reply

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