Important T-codes in SAP MM

Material Master:  
MM01 Create Material master
MM02 Change Material master
MM03  Display material master
MM50 Extend Material views
MMPV Close periods 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 venor (Purchasing)
MK05 Vendor block (Purchasing)
XK01 Create Vendor (Central)
XK02 Change venor (Central)
XK05 Vendor block (Central)
XK06 Flag for deletion (Central)
XK99  Mass maintenance (vendor record)
   
Info Record  
ME11 Create Info record
ME12 Change Info record
ME15 Flag for deletion
MEMEASSIN PI record Mass maintenance
   
Source List  
ME01 Maintain source list
ME0M Maintain source list- By material
ME05 Generate source list
ME06 Analyze source list
ME07 Recognize source list
   
Quota Arrangement  
MEQ1 Maintain quota arrangement
MEQM Maintain quota arrangement- By material
MEQ6 Analyze quota arrangement
MEQ7 Delete quota arrnagement
MEQ8 Monitor 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(PO)
MN05 Change message condition(PO)
MN06 Display message (PO)
MN07 Create message condition(Scheduling agreement)
MN08 Change message condition(Scheduling agreement)
MN10 Create message condition (delivery schedule)
MN11 Change Message condition(delivery schedule)
   
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 in the background
MD01 Total Planning (Online)
MDBT Total Planning (Background))
MD03 Single item,single level planning
MD08 MRP Recognisation list
   
Requisition  
ME51N Create requisition
ME52N Change requisition
ME53N Display requisition
MEMASSRQ Mass maintenance requisition
ME56 Assign source of supply to the requisition
ME57 Assign and process
   
   
Request for Quotation (RFQ)  
ME41 Create RFQ
ME42 Change RFQ
ME43 Display RFQ
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(PO)  
ME58 Create PO via assignment
ME59N Create PO automatically from purchase requisition
ME21N Create PO
ME22N Change PO
ME9F Print PO 
MEMASSPO PO Mass maintenance
   
Goods Receipt:  
MIGO Good Receipt
  Goods Issue 
  Stock Transfers
   
Invoice Matching  
MIRO Enter Invoice and 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 document
MI21 Print physical inventory document
MI04 Enter count
MI05 Change count
MI11 Recount
MI07 Post differences
MI20 Differences list

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