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MM Transaction Codes Materials Management Master Data Transactions

The document lists various transaction codes used in Materials Management master data and transactions in SAP. Some of the key transaction codes listed manage material master data, vendor master data, customer master data, info records, source lists, batch data, message conditions, quota arrangements, requisitions, request for quotations, scheduling agreements, purchase orders, goods receipts, invoice matching, stock movements, consignment stocks, and physical inventory.

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sanjaypaatil
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98 views

MM Transaction Codes Materials Management Master Data Transactions

The document lists various transaction codes used in Materials Management master data and transactions in SAP. Some of the key transaction codes listed manage material master data, vendor master data, customer master data, info records, source lists, batch data, message conditions, quota arrangements, requisitions, request for quotations, scheduling agreements, purchase orders, goods receipts, invoice matching, stock movements, consignment stocks, and physical inventory.

Uploaded by

sanjaypaatil
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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MM Transaction Codes Materials Management Master Data Transactions

Material Master MM01 MM02 MM50 MMPV MM06 MM17 MM70 MM72 Vendor Master MK01 MK02 MK05 MK06 XK01 XK02 XK05 XK06 XK99 Customer Master VD01 VD02 XD01 XD02 Info Record ME11 Create Info Record ME12 Change Info Record ME15 Flag for Deletion Info Record MEMASSIN Mass Maintenance Info Record Source List ME01 ME0M ME05 ME06 ME07 Maintain Source List Maintain Source List By Material Generate Source List Analyze Source List Reorganize Source List Create Customer Master Data Sales Area Change Customer Master Data Sales Area Create Customer Master Data Complete Change Customer Master Data Complete Create Vendor Purchasing Change Vendor Purchasing Vendor Block Purchasing Flag for Deletion Purchasing Create Vendor Central Change Vendor Central Vendor Block Central Flag for Deletion Central Mass Maintenance Vendor Record Create Material Master Change Material Master Extend Material Views Close Period For Materials Flag For Deletion Material Mass Maintenance Material Archive/Delete Material Display Archive

Quota Arrangement MEQ1 MEQM MEQ6 MEQ8 MEQ7 Batch Data CT04 CL02 MSC1N MSC2N Message Conditions MN01 MN02 MN04 MN05 MN07 MN08 MN10 MN11 Create Message Condition RFQ Change Message Condition RFQ Create Message Condition Purchase Order Change Message Condition Purchase Order Create Message Condition Scheduling Ag. Change Message Condition Scheduling Ag. Create Message Condition Delivery Sched. Change Message Condition Delivery Sched. Define Batch Characteristics Define Batch Classes Create Batch Change and Classify Batch Maintain Quota Arrangement Maintain Quota Arrangement By Material Analyze Quota Arrangement Monitor Quota Arrangement Delete Quota Arrangement

Materials Management Other Frequently Used Transactions


Reorder Point Planning MD14 MD15 MD12 MD20 MDAB MD01 MDBT MD03 MD08 Requisition ME51N ME52N MEMASSRQ ME56 Create Requisition Change Requisition Mass Maintenance Requisition Assign Source of Supply Convert Planned Order to Purchase Requisition Collective Conversion to Purchase Requisition Delete Individual Planned Order Create Planning File Entries Planning File Entries (background) Total Planning Online Total Planning (background) Single Item, Single Level Planning MRP Reorganization List

ME57 RFQ Process ME41 ME42 ME43 ME9A ME47 ME49 Scheduling Agreement ME31L ME32L ME9L ME38 ME9E Purchase Order ME58 ME59N ME21N ME22N ME9F MEMASSPO Release Purchase Order ME29N ME28 Goods Receipt MIGO Invoice Matching MIRO MRBR MR8M Stock Movements MB1A MBST MB1B Consignment Stocks MRKO Physical Inventory MI01 MI02

Assign and Process Create Request For Quotation Change Request For Quotation Display RFQ Print RFQ Maintain Quotation Price Comparison Create Scheduling Agreement Change Scheduling Agreement Print Scheduling Agreement Maintain Delivery Schedule Print Delivery Schedule Create PO via Assignment List Create PO Automatic from Req Create PO for Vendor Change Purchase Order Print Purchase Order Mass Maintenance PO

Release PO Individual Collective Release PO Goods Receipt for PO Enter Invoice & Maintenance Release Blocked Invoices Cancel Invoice Goods Issues Cancel / Reverse Goods Movement Transfer Postings (Stock and Status) Consignment Settlement Create Count Document Change Count Documeny

MI21 MI04 MI05 MI11 MI07 MI20

Print Physical Inventory Document Enter Count Change Count Recount Post Differences Differences List

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