Here is list of important SAP MM (Material management) transaction codes.
Reservations Tcodes | Purchasing display | RFQ Transactions | Purchase requisition | Physical inventory | Vendor Evaluation | Scheduling Agreements
Transaction codes for materials
- MM01: Create material
- MM02: Change material
- MM03: Display material
Transaction codes for Reservations
- MB21: Create Reservation
- MB22: Change Reservation
- MB23: Display Reservation
- MB25: List of Reservations
Purchasing display transaction codes
- ME53: Display purchase requisition
- ME23 Display purchase order
- ME43: Display RFQ
- ME48: Display quotation
- ME33K: Display contract
- ME33L: Display scheduling agreement
- ME13: Display info record
- ME03: Display source list
- MEQ3: Display quota arrangement
- MP02: Display approved manufacturer parts list
- ME62: Display vendor evaluation
- MN03: Display RFQ message
- MN06: Display purchase order message
- MN09: Display outline purchase agreement message
- MN12: Display scheduling agreement delivery schedule message
- MN15: Display service entry sheet message
- MN26: Display inbound delivery message
- WWNC: Display messages for settlement run
- MEB3: Display rebate arrangements
- WWSC: Display conditions for subsequent
- MEK3: Display conditions in purchasing
Transaction codes for processing RFQ (Request for quotation)
- ME41: Create RFQ
- ME42: Change RFQ
- ME43: Display RFQ
- ME44: Maintain RFQ supplement
- ME45: Release RFQ
Transaction codes to maintain quotations
- ME47: Enter quotation
- ME48: Display quotation
- ME49: Quotation price comparison list
Transaction codes to process a purchase requisition
- ME51N: Create purchase requisition
- ME52N: Change purchase requisition
- ME53N: Display purchase requisition
Transaction codes to release Purchase Requisitions
- ME54: Individual release for purchase requisitions
- ME55: Individual release for purchase requisitions
- ME5F: Release reminder for purchase requisitions
Transaction codes to process Purchase Orders
- ME21N: Create purchase order
- ME25: Create purchase order – vendor unknown
- ME22N: Change purchase order
- ME23N: Display purchase order
- ME56: Assign source to purchase requisition
- ME57: Assign and process purchase requisitions
- ME58: Order for assigned purchase requisitions
- ME59: Generate purchase orders from requisitions automatically
- ME24: Maintain PO supplement
- ME28: Release purchase order
Transaction codes to process a purchasing info record
- ME11: Create purchasing info record
- ME12: Change purchasing info record
- ME13: Display purchasing info record
- ME14: Display changes to purchasing info record
- ME15: Flag purchasing info record for deletion
Transaction cods for Physical Inventory
- MI01: Create Physical Inventory Document
- MI02: Change Physical Inventory Document
- MI03: Display Physical Inventory Document
- MI21: Print Physical Inventory Document
- MI07: Process List of Differences
- MI08: Create List of Differences with Document
- MI10: Create List of Differences without Document
- MI20: Print List of Differences
- MI11: Recount Physical Inventory Document
- MI22: Display Physical Inventory Documents for Material.
- MI23: Display Physical Inventory Data for Material.
- MIDO: Display Changes.
- MI24: Physical Inventory List.
- MIAL: Read Physical Inventory Document Archive.
- MI04: Enter Physical Inventory Count with Document
- MI09: Enter Physical Inventory Count without Document
- MI05: Change Physical Inventory Count
- MI06: Display Physical Inventory Count
Transaction codes to process a purchase contract
- ME31K: Create contract
- ME32K: Change contract
- ME33K: Display contract
- ME34K: Maintain contract supplement
- ME3P: Recalculate contract prices
- MLRP: Periodic invoicing plans
Vendor Evaluation transaction codes
- ME61: Maintain vendor evaluation
- ME62: Display vendor evaluation
- ME63: Re-evaluate automatic sub criteria
- ME6A: Display changes to vendor evaluation
- ME6F: Print evaluation sheet
- ME6G: Vendor evaluation in the background
Transaction codes for Scheduling Agreements
- ME31L: Create scheduling agreement
- ME37: Create stock transport scheduling agreement
- ME32L: Change scheduling agreement
- ME33L: Display scheduling agreement
- ME34L: Maintain scheduling agreement supplement
- ME3R: Recalculate scheduling agreement prices
- ME85: Re-number schedule lines
- ME86: Aggregate schedule lines
- ME87: Aggregate PO history
- ME88: Reset agreed cumulative quantity and reconciliation date
Also Read : SAP MM Module Tutorial -> SAP MM Tables