SAP Solutions Database Collecting Questions & Solutions regarding SAP development and implementation.

MM Transactions

MM (Materials Management) Transaction Codes List

Material Master

MM01: Create Material Master
MM02: Change Material Master
MM06: Flag For Deletion – Material
MM50: Extend Material Views
MMPV: Close Period For Materials
MM17: Mass Maintenance – Material
MM71: Archive/Delete – Material
MM72: Display Archive

Purchase Order

ME58 Create PO via Assignment List
ME59N: Create PO Automatic from Req
ME21N: Create PO for Vendor
ME22N: Change Purchase Order
ME21: Create PO for Vendor
ME22: Change Purchase Order
ME23: Display Purchase Order
ME23N: Display Purchase Order
ME9F: Print Purchase Order
MEMASSPO: Mass Maintenance PO

Vendor Master

MK01: Create Vendor – Purchasing
MK02: Change Vendor – Purchasing
MK05: Vendor Block – Purchasing
MK06: Flag for Deletion – Purchasing
XK01: Create Vendor – Central
XK02: Change Vendor – Central
XK05: Vendor Block – Central
XK06: Flag for Deletion – Central
XK99: Mass Maintenance – Vendor Record

Customer Master

VD01: Create Customer Master Data – Sales Area
VD02: Change Customer Master Data – Sales Area
XD01: Create Customer Master Data – Complete
XD02: Change Customer Master Data – Complete

Info Record

ME11: Create Info Record
ME12: Change Info Record
ME15: Flag for Deletion – Info Record
MEMASSIN: Mass Maintenance – Info Record

Source List

ME01: Maintain Source List
ME0M: Maintain Source List By Material
ME05: Generate Source List
ME06: Analyze Source List
ME07: Reorganise Source List

Quota Arrangement

MEQ1: Maintain Quota Arrangement
MEQM: Maintain Quota Arrangement By Material
MEQ6: Analyze Quota Arrangement
MEQ8: Monitor Quota Arrangement
MEQ7: Delete Quota Arrangement

Batch Data

CT04: Define Batch Characteristics
CL02: Define Batch Classes
MSC1N: Create Batch
MSC2N: Change and Classify Batch

Message Conditions

MN01: Create Message Condition – RFQ
MN02: Change Message Condition – RFQ
MN04: Create Message Condition – Purchase Order
MN05: Change Message Condition – Purchase Order
MN07: Create Message Condition – Scheduling Ag.
MN08: Change Message Condition – Scheduling Ag.
MN10: Create Message Condition – Delivery Sched.
MN11: Change Message Condition – Delivery Sched.

Materials Management Other Frequently Used Transactions

Reorder Point Planning

MD14: Convert Planned Order to Purchase Requisition
MD15: Collective Conversion to Purchase Requisition
MD12: Delete Individual Planned Order
MD20: Create Planning File Entries
MDAB: Planning File Entries (background)
MD01: Total Planning Online
MDBT: Total Planning (background)
MD03: Single Item, Single Level Planning
MD08: MRP Reorganisation List

Purchase Requisition

ME51N: Create Purchase Requistion
ME51: Create Purchase Requistion
ME52N: Change Purchase Requistion
ME52: Change Purchase Requistion
MEMASSRQ: Mass Maintenance Requisition
ME56: Assign Source of Supply
ME57: Assign and Process

RFQ Process

ME41: Create Request For Quotation
ME42: Change Request For Quotation
ME9A: Print RFQ
ME47: Maintain Quotation
ME49: Price Comparison

Scheduling Agreement

ME31L: Create Scheduling Agreement
ME32L: Change Scheduling Agreement
ME9L: Print Scheduling Agreement
ME38: Maintain Delivery Schedule
ME9E: Print Delivery Schedule

Release Purchase Order

ME29N: Release PO Individual
ME28: Collective Release PO

Goods Receipt

MIGO: Goods Receipt for PO

Invoice Matching

MIRO: Enter Invoice & Maintenance
MRBR: Release Blocked Invoices
MR8M: Cancel Invoice

Stock Movements

MB1A: Goods Issues
MBST: Cancel / Reverse Goods Movement
MB1B: Transfer Postings (Stock and Status)

Consignment Stocks

MRKO: Consignment Settlement

Physical Inventory

MI01: Create Count Document
MI02: Change Count Documeny
MI21: Print Physical Inventory Document
MI04: Enter Count
MI05: Change Count
MI11: Recount
MI07: Post Differences
MI20: Differences List

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