The following table lists frequently used transactions codes for Materials Management module in SAP.
Download PDF – SAP MM Module Tcodes List
Materials Management Master Data Transactions
| Material Master | ||
| MM01 | Create Material Master | |
| MM02 | Change Material Master | |
| MM50 | Extend Material Views | |
| MMPV | Close Period For Materials | |
| MM06 | Flag For Deletion – Material | |
| MM17 | Mass Maintenance – Material | |
| MM71 | Archive/Delete – Material | |
| MM72 | Display Archive | |
| 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 | |
| Requisition | ||
| ME51N | Create Requistion | |
| ME52N | Change 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 | |
| Purchase Order | ||
| ME58 | Create PO via Assignment List | |
| ME59N | Create PO Automatic from Req | |
| ME21N | Create PO for Vendor | |
| ME22N | Change Purchase Order | |
| ME9F | Print Purchase Order | |
| MEMASSPO | Mass Maintenance PO | |
| 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 |