Write
- Ask Question Post Article List Institute & Courses Post Job Submit your Resume Post Articles and Earn

New User? Register | Login

Home » Transaction Codes » MM (Materials Management)

SAP Material Management (MM) Transaction codes

By: Shailesh Singh | 22 Aug 2005 7:27 am | 8695 times viewed | 24 Comments

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

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 - 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

Comments

Please send how to prepare schulding agreement in SAP MM one by one step wise.

Thanks,

Vinay.
vinay13969@gmail.com

By: | 10 Mar 2008

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

By: paddhu | 03 Apr 2008

can you pls send all teh tcode in excel
amitmechengg@gmail.com

By: | 09 Apr 2008

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

regds,

Thani

By: | 18 Apr 2008

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

Thank you,
mcmahont

By: Tim | 07 May 2008

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

By: | 03 Jun 2008

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

By: | 31 Aug 2008

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

By: | 05 Sep 2008

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

By: | 23 Sep 2008

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

By: | 27 Oct 2008

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

By: | 27 Oct 2008

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

S.kamal
9841068510

By: | 25 Mar 2009

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.

By: Suren Madaree | 30 Jun 2009

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

By: | 16 Jul 2009

can you please send any PDF book of SAP MM.

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

thnx
Diesh k Yadav

By: Dinesh Kumar Yadav | 21 Jan 2010

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

By: | 01 Mar 2010

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

By: Deeptesh chauhan | 24 Mar 2010

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

By: | 27 Jul 2010

can u send me SAP mm pdf book

By: Bhushan | 02 Jun 2011

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

By: DIDI | 03 Jun 2011

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

By: Rajasekar | 09 Aug 2011

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

By: Bhushan | 09 Aug 2011

please anybody can clear my doubts

can you tell me the difference between end user and end to end implementation

By: | 26 Feb 2013

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?

By: Muhammad Ali Mushtaq | 09 Mar 2013

Leave a comment

Submit Comment

Tutorials
Forum
Books
Interview Questions

FAQ: Inconsistencies in inventory management
Symptom This note answers frequently-asked questions concerning inconsistencies in inventory management. Questions 1. What should I do if differences between material stock and stock...
How to find out complete list of SAP Transaction codes.
Steps to find out the complete list of SAP Transaction codes Use transaction code SE16 – Data Browser to search these tables for specific transaction codes of your interest. ...
MM-FI Integration
IMPORTANT SAP NOTES ON CONFIGURATION OF MM-FI ACCOUNT DETERMINATION & AUTOMATIC POSTINGS What are automatic postings? Postings are made to G/L accounts automatically in the case of Invoice...
SAP FIGL Configuration SAP R/3 ENTERPRISE 4.7
SAP FIGL Configuration SAP R/3 ENTERPRISE 4.7 A) COMPANY CODE CONFIGURATION 1. Creating company code in SAP – “OX02” SAP Menu - Tools- Customizing- IMG- SPRO - Edit Project- ...
List of SAP MM Transaction codes
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...
New General Ledger Migration(FI-CO)
1. Is a certificate available for the new General Ledger and migration to new General Ledger? Yes. For information, see Note 868278 and http://service.sap.com/certificates. 2. Is a guide...
How does cin work in sales and distribution.
how does cin work and how it is configured 1. excise invoice 2. excise registers. etc.... In Indian Taxing procedure, Excise Duty plays a vital role in manufacturing cenario’s. Excise...
Printing bar codes with SAPscript
Which system bar codes are defined in the SAP Standard System? As of Release 2.2A, the following are delivered with the standard system: ARTNR, AUFNR, BARCLVS, KUNAUNR, KUNAUPS, MBBARC, MBBARC1...
What Is The DataFlow Of MM?
The dataflow as functional process below are the points: 1) Purchasing Requsition -> sent by inventory dept to purcharsing dept 2) Request for Quotation(RFQ)-> Purchasing Dept shall ask the...
Tcodes in SAP Project System Part 3
PS Configuration / Customization related Transactions codes: OP00 Maintain Operation Control Key OP01 Customizing Routing/Work Center OP03 Factory Calendar C OP04 Word Processing ...
Notes on GL
Û© Fiscal Year A Fiscal year consists of several posting periods and if necessary, special periods that can be posted to after a temporary year-end closing. You define how your fiscal...
SAP Sales and Distribution (SD) Transaction Codes
List of all the important transaction codes used in SAP SD are below: SPRO – Enterprise IMG VS00 – Master data VC00 – Sales Support VA00 – Sales VL00 –...
Transfer Postings Stock Transfer in SAP MM
In SAP Materials Management, stocks are managed on the basis of storage locations. Storage locations represent actual godowns, warehouses, where an organization stores inventory. In real business...
What are the Steps for the End-user Training in SAP-sd module?
Steps for the End-user Training in SAP-SD module We will decide who are the team members of end users Arrange one comman place for training In a day with pre...
Obsolete transactions for PRT documents
Start the transaction for creating, changing, displaying or finding PRT documents from the SAP Easy Access menu. The system calls up the obsolete Transactions CV01, CV02, CV03 or CV04. In the area...

Doubts Regarding Transaction Codes
Hi Friends, I am new to this forum & SAP also. I recently joined a BPO. We have a new client and in SAP training our trainer told that the transaction codes used by the new client are...
SAP configured Organisational Structure
I am interested in determining the organisational structure configured on a system. Is it possible to generate a report stating the FI, MM, PP, SD, HR structures? For example I would like to get...
Transaction Report and Transaction Codes
Dear, Daily basis i used to monitor reports related to stock and movements. I am being advised, which type of report will help me out to know the exact fitures. - How much stock used by the...
bdc session
hi, Is it possible to use two transaction codes at a time if we are using bdc session method for uploading of data..e.g if i am using vendor master data Xk01 and material...
Frequently used Transaction Codes in CRM
Hi, any of them send me the T.codes which is freaquently using in sap crm module Thanks®ards kishore kumar
I want to add new folder or new program transaction in SAP menu.
I want to add new folder or new program transaction in SAP menu. Please advice me how to add. Example. SAP Menu -> Information Systems -> my folder(Report) ->...
Barcode serial no generated using SAP for a product
We have generated the barcode serial no for a product which is linked with the production order in SAP by making use of Z t-codes. For a particular product code the serial numbers are generated...
Intercompany cash transaction
Hi SAP Gurus, My customer want to make cash payment from one company code to another company code. I tried to find the same in tcode - FBCJ, but i am unable to find any solution for the same. I...
Modules interlink with T-codes?
Hi Experts, is there any way to find out one particular T-Code is interlinked with How many Modules(FI,CO,SD,PP,MM etc etc) in sap. i mean for example if i take SU01 ? i know that this tcode is...
SAP Profile for Financial & IT Auditors
Hi! I don`t know if this is the right forum to ask this question but I will ask it anyway because I know you can help me guys on this. I`m Mario Demarillas from the Philippines and I`m an...
Transaction codes ECC 6.0
Dear All, I am in the need of List of transaction codes for New GL, ECC 6.0. After that I will make a comparison between the classic and New. If you have the list of transaction codes of ECC...
How can I access all display only authorization to all the T-codes of my SAP system to an user.
Hi Team, How can I access all display only authorization to all the T-codes of my SAP system to an user? ie T-codes of all SAP modules available in the system.
Setup GL accounts for New Company
Hi, I am new to the FI-CO module in SAP and decided the best way to learn it is to create a new company manually and proceed with the setup. from scratch, I am at the crossroad where i have...
To check the material codes not used from a particular period.
Dear Team, Good Morning. I want to trace the material codes not used from a particular period. Not used means - No goods movement has been take placed from that period. With Warm...
Clear The TCode From Tcode Text Box
Hi Frnds, I want to clear the Executed Transaction codes from T Code TextBox. ok bye

100 Things About Materials Management in SAP ERP
Contents Introduction ........................................................................................................ 11 PART 1 Master Data...
Financial Accounting TAFI40 - 2
Section: Accounts Payable & Accounts Receivable ..........................................................................................................1 Customer/Vendor...
Customizing Materials Management Processes in SAP ERP
Contents \t \t\t \t\t\tAcknowledgments ..................................................................................... \t\t\tPreface...
SAP ENTERPRISE ASSET MANAGEMENT (CONFIGURING AND ADMINISTERING SAP R/3 PLANT MAINTENANCE)
CONTENTS Exploring SAP and Plant Maintenance ................................................1 Plant Maintenance Background ................................................................2 SAP...
ENTERPRISE ASSET MANAGEMENT
CONTENTS 1 Exploring SAP and Plant Maintenance ..............................................1 Plant Maintenance Background ................................................................2 ...
100 Things About Financial Accounting with SAP
Contents Acknowledgments ............................................................................ .................. 11 Introduction...
TAFI41 Financial Accounting - Appendices
TAFI41 Financial Accounting - Appendices Currrrentt Prrobllems 1. Too many bank accounts 2. Accounting by value date is required 3. Unreliable planning tools 4. Investment instruments not used...
TAFI40 Financial Accounting Part II
TAFI40 Financial Accounting Part II Customer/Vendor Accounts: Objectives At the conclusion of this topic, you will be able to: describe the structure of customer and vendor accounts ...
Quality Management with SAP
Contents Preface ==================================================11 Introduction ==============================================13 1 Implementing Management Systems with SAP...
Financial Accounting TAFI40
Course Overview....................................................................................................................................................................1 Course Goals...
Invoice Verification for SAP
Contents Preface ............................................................................. 5 Acknowledgments ........................................................... 5 1 What is...
Asset Accounting (FI-AA) Overview
Asset Accounting Overview Purpose The Asset Accounting (FI-AA) component is used for managing and supervising fixed assets with the SAP R/3 System. In SAP R/3 Financial Accounting, it serves as a...
Account Determination in SAP
Contents \t \t\t \t\t\t1 Overview .................................................................................... \t\t\t15 \t\t \t\t \t\t\t1.1 Chart of Accounts...
Architecting EDI with SAP IDocs
Contents \t \t\t \t\t\tPrologue ....................................................................................................... \t\t\t19 \t\t \t\t \t\t\tAct 1:...
Customization SAP Guide Free Download (Argentina Country)
This is the most comprehensive Customization Guide i have ever met which consists of step step advise for each topics with screen prints and very clear definitions under: General Settings Define...

SAP Material Management Interview Questions
Problem is that after goods receipt and AFTER invoice verification, reversal of goods receipt is being done. Client wants this more controlled as the GRIR account is being affected. So no reversals...
SAP - MM FAQ(Material Master)
Q: How can I extend all material to a new plant? A: The SAP program - RMDATIND is used to create /update material master record. Q: How can we delete materials permanently from Material...
Questions and Answers for SAP Financial
Q-What are adjustment postings and its use? Give t.codes and paths if possible? Answer: fb50,f-02 and others could be used for adjustments. These adjustments are to correct any financial...
SAP FICO INTERVIEW QUESTIONS & ANSWERS
Enterprise Structure What are the various organizational assignments to a company code? Company Code is a legal entity for which financial statements like Profit and Loss and Balance Sheets are...
SAP FI-CO Technical Interview Questions
SAP FI-CO Technical Interview Questions 1 1. Tell me about FI Organizational structure? Ans: Client | Operating Concern |Controlling area1 Controlling Area 2 | Co. Code 1 Co...
SAP FI/CO Sample Questions and Answers 2
1. Since the line item display takes up additional system resources, you [b]1. should only use it if there is no other way of looking at the line items. So, you should not activate the line item...
SAP HR Interview Questions
SAP HR Questions by smd.siraj@wipro.com Which characteristics does a day with day type 1 have? Its OFF and Paid Can a posting run be deleted? Yes It can be reversed before the Bank...
FI/CO Interview Questions
What is APC? APC stands for Acquisition and Production costs. Acquisition means any asset which you may acquire/ purchase externally. It includes invoice price and other related exp. Associated...
SAP Transaction Table
TSTC - SAP Transaction Codes Used SE12 to display the tables.
FAQ: Taxes in purchasing
Q1. How is the tax code determined in purchase orders? In the standard system, the system consideres the following sources for the tax code (in this sequence): Reference item, contract, request for...
FAQ: Release Strategy
1. Question : Why can I modify a purchase requisition although I set the changeability of the release indicator to '1' ('Cannot be changed')? Answer : The purchase requisition is not...
More than 100 ABAP Interview Faq's
What is the typical structure of an ABAP/4 program? ANS:- HEADER ,BODY,FOOTER. What are field symbols and field groups.? Have you used "component idx of structure" clause with...
1000 SAP ABAP Interview Questions and Answers
1000 SAP ABAP Interview Questions and Answers SAP R/3 ARCHITECTURE 1. What guarantees the integration of all application modules? The R/3 basis system guarantees the integration of all...
SAP Tips & Tricks Material
Do you know what entering /n in the Command Line will do? Do you know what entering /o in the Command Line will do? Do you know about the...
SAF FI Technical Interview Questions 2
1. How can be or in what way baseline date is important in Automatic Payment Program run? The Baseline date is used to calculate the due date by taking into account the payment terms. On the...

Ask a Question!