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Sunday, July 31, 2011
SAP Transaction Codes - SAP T-Codes
Material Management(SAP MM T-Codes)
Transaction codes for Purchase Order
ME21N Create Purchase Order
ME22N Change Purchase Order
ME23N Display Purchase Order
ME25 Create PO (with Source Determination)
ME27 Create Purchase Order (Stock Transfer)
ME28 Release (Approve) Purchasing Documents
ME29N Display Purchase Order (Individual Release)
Transaction codes for Purchase Requisition
ME51N Create Purchase Requisition
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
ME54N Release Purchase Requisition (Individual
Release)
ME55 Collective Release of Purchase Requisitions
ME56 Assign Source to Supply to Requisitions
ME57 Assign and Process Purchase Requisitions
ME59N Automatic Creation of Purchase Orders from
Requisitions
ME5A List Display of Purchase Requisitions
Transaction codes for Material Master Record
MM01 Create Material
MM02 Change Material
MM03 Display Material
MM04 Display Changes
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SAP Career+: SAP Transaction Codes - SAP T-Codes Material Manage... http://www.sapinfoblog.com/2011/07/sap-transaction-codes-sap-t-codes.html
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MM06 Flag Material for Deletion
Transaction codes for Vendor Master Record
MK01 Create Vendor (Purchasing)
MK02 Change Vendor (Purchasing)
MK03 Display Vendor (Purchasing)
MK05 Block/Unblock Vendor (Purchasing)
MK06 Flag for Deletion Vendor (Purchasing)
XK01 Create Vendor (Centralized)
XK02 Change Vendor (Centralized)
XK03 Display Vendor (Centralized)
Transaction codes for Request for Quotation
ME41 Create RFQ
ME42 Change RFQ
ME43 Display RFQ
ME44 Maintain RFQ Supplement
ME47 Maintain Quotation
ME48 Display Quotation
ME49 Price Comparison List
Transaction codes for Purchasing Info Record
ME11 Create Info Record
ME12 Change Info Record
ME13 Display Info Record
ME14 Changes to Purchasing Info Record
ME15 Flag Info Record for Deletion
ME16 Deletion Proposals for Info Records
ME18 Send Purchasing Info Record
Transaction codes for Source List
ME01 Maintain Source List
ME03 Display Source List
ME04 Changes to Source List
ME05 Generate Source List
ME06 Analyze Source List
ME0M Source List for Material
Transaction codes for Outline Agreement
ME31 Create Outline Agreement
ME32 Change Outline Agreement
ME33 Display Outline Agreement
ME31K Create Contract
ME32K Change Contract
ME33K Display Contract
ME31L Create Scheduling Agreement
ME32L Change Scheduling Agreement
ME33L Display Scheduling Agreement
ME34 Maintain Outline Agreement Supplement
ME34K Maintain Contract Supplement
ME34L Maintain Scheduling Agreement Supplement
Transaction codes for Quota Arrangement
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MEQ1 Maintain Quota Arrangement
MEQ3 Display Quota Arrangement
MEQ4 Changes to Quota Arrangement
MEQ6 Analyze Quota Arrangement
MEQ8 Quota Arrangement for Material
Transaction codes for Physical Inventory
MI01 Create Physical Inventory Document
MI02 Change Physical Inventory Document
MI03 Display Physical Inventory Document
Transaction codes for Inventory Count
MI04 Enter
MI09 Enter with Document Reference
MI05 Change
MI06 Display
Transaction codes for Difference
MI07 Post
MI08 Count/Difference
MI10 Enter with Document Reference
MI20 Difference List
Transaction codes for reservation
MB21 Create Reservation
MB22 Change Reservation
MB23 Display Reservation
MB24 Reservation by Material
MB25 Reservation by Account Assignment
MMBE Stock Overview
Other Transaction codes
ME35 Release (Approve) Purchasing Documents
ME35K Release (Approve) Purchasing Documents (Outline
Agreement)
ME35L Release (Approve) Purchasing Documents (Scheduling
Agreement)
ME37 Create Scheduling Agreement
ME38 Maintain Scheduling Agreement Schedule
ME39 Display Scheduling Agreement Schedule
ME3B Purchasing Documents per Requirement
Tracking Number
ME3C Purchasing Documents for Material Group
ME3J Outline Agreements per Project
ME3K Purchasing Documents per Account
Assignment
ME3L Purchasing Documents per Vendor
ME3M Purchasing Documents for Material
ME3N Purchasing Documents per Document Number
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