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MM T-Codes

This document provides an overview of various master data and transactional processes in materials management, purchasing, inventory, and physical inventory. It lists various transaction codes used to create, change, display, and process data related to material masters, vendor masters, purchase requisitions, purchase orders, goods receipts, physical inventory documents, and more.

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shrirangkatti
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Download as DOCX, PDF, TXT or read online on Scribd
142 views

MM T-Codes

This document provides an overview of various master data and transactional processes in materials management, purchasing, inventory, and physical inventory. It lists various transaction codes used to create, change, display, and process data related to material masters, vendor masters, purchase requisitions, purchase orders, goods receipts, physical inventory documents, and more.

Uploaded by

shrirangkatti
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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MATERIAL MASTER DATA Create Material Master Maintaining Material Master Display Material Master Changing Material Type

Flagging a Material for Deletion Schedule Material for Deletion VENDOR MASTER DATA INVENTORY VENDOR MASTER DATA: Create, Change Display Vendor Master- Centrally/Purchasing and Accounting/Company NON-INVENTORY VENDOR MASTER DATA: Create a Non-PO related/One time/Employee Vendor Master Maintain a Non-PO related / One time/ Employee Vendor Master Display a Non-PO related / One time/ Employee Vendor Master Invoice Items Release- Block/Unblock Create a Non-Inventory PO Vendor Master (Centrally) PROCUREMENT MASTER DATA SOURCE LIST: Create /Display / Maintain /Delete Source List PURCHASING INFO. RECORDS: Create / Change / Display Info Records PROCUREMENT Display Purch Req. with ref to Mat Master Create Purchase Order Change Purchase Order Print PO for Stock Item ME53 ME21 ME22 ME90 ME11 ME01 FK01 FK02 FK03 MR02 XK01 XK01/XK02/XK03 MM01 MM02 MM03 MMAM MM06 MM16

Create/ Change/ Display Shipping Notification Execute List Display/Open PO Report Create,Change, Print Purch Requisition w/ & w/o Matl Mastr; Assign Sources Executing a List Display of Purchase requisition Purchase Req- Collective Release Purchase Req- Individual Release Display vendor line items Display Reqs by Acct Assignment Create/Change/Display/Print Goods receipt ; perform adjustment; return delivery Create/ Change/ Display Shipping Notification CYCLE COUNT/PHYSICAL INVENTORY: Create cycle count documents Print count documents Enter counts Create Recount Request Enter Recounts Generate List of Qty/Val differences Post Differneces in WM / IM EXCESS, OBSELETE, SCRAP: Create/Reverse Financial Reserve Change Material Status Scrapping Material INVOICE VERIFICATION Processing Inventory Invoice Receipts Reverse/Cancel Invoice Receipt Credit Memo (PO related)

VL31 ME2L ME51/ ME56/ME57 ME5A ME55 ME54 FBL1 ME5K MB01/MB02/MB03 VL31/VL32/VL33

LX26 LI04 LI11/ MI04 MI11 LI14 MI20 LI21 / MI07

FB01 MB1B MB1A

MRHR MR08 MRHG

Release Blocked Invoices

MR02

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 Release Purchase Requisition ME55 Collective Release 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 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 Release 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

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