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SAP MM Beginners

The document lists various transaction codes related to purchase requisitions, reservations, physical inventory, and material master in SAP. Some of the codes create, change, display, process, or print documents for purchase requisitions, reservations, physical inventory counts, differences, and material master records. Other codes are for functions like releasing purchase requisitions, output processing, transfers, ABC analysis, and batch input.

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Wayne William
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415 views3 pages

SAP MM Beginners

The document lists various transaction codes related to purchase requisitions, reservations, physical inventory, and material master in SAP. Some of the codes create, change, display, process, or print documents for purchase requisitions, reservations, physical inventory counts, differences, and material master records. Other codes are for functions like releasing purchase requisitions, output processing, transfers, ABC analysis, and batch input.

Uploaded by

Wayne William
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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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
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
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
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
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

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