SAP MM - Transaction Codes

 SAP MM - Transaction Codes

1.       OX15 – CREATE COMPANY

2.       OX02 – CREATE COMPANY CODE

3.       OX10 – CREATE PLANT

4.       OX09 – CREATE STORAGE LOCATION

5.       OX08 – CREATE PURCHASING ORGANISATION

6.       OME4 – CREATE PURCHASING GROUP

7.       OX18 – ASSIGN PLANT TO COMPANY CODE

8.       OX01 – ASSIGN PURCHASING ORGANISATION TO COMPANY CODE

9.       OX17 – ASSIGN PURCHASING ORGANISATION TO PLANT

10.   MM01 – CREATE MATERIAL

11.   MM02 – CHANGE MATERIAL

12.   MM03 – DISPLAY MATERIAL

13.   MB51 – MATERIAL DOCUMENT LIST

14.   MMDE – DELETE ALL MATERIALS

15.   MMNR – DEFINE MATERIAL MASTER NUMBER RANGES

16.   SK01 – CREATE VENDOR

17.   SK02 – CHANGE VENDOR

18.   SK03 – DISPLAY VENDOR

19.   ML33 – CREATE VENDOR CONDITION

20.   ME11 - MAINTAIN PURCHASING INFO RECORD

21.   ME01 – MAINTAIN SOURCE LIST

22.   ME51N – CREATE PURCHASE REQUISITION

23.   ME52N – CHANGE PURCHASE REQUISITION

24.   ME53N – DISPLAY PURCHASE REQUISITION

25.   ME41 – CREATE REQUEST FOR QUOTATION (RFQ)

26.   ME42 – CHANGE REQUEST FOR QUOTATION (RFQ)

27.   ME43 – DISPLAY REQUEST FOR QUOTATION (RFQ)

28.   ME31L – CREATE SCHEDULING AGREEMENT

29.   ME332L – CHANGE SCHEDULING AGREEMENT

30.   ME33L – DISPLAY SCHEDULING AGREEMENT

31.   MEQ1 – CREATE QUOTA ARRANGENMENT

32.   MEQ2 – CHANGE QUOTA ARRANGEMENT

33.   MEQ3 – DISPLAY QUOTA ARRANGEMNET

34.   ME21N – CREATE PURCHASE ORDER

35.   ME22N – CHANGE PURCHASE ORDER

36.   ME23N – DISPLAY PURCHASE ORDER

37.   ME29N – RELEASE PURCHASE ORDER

38.   ME59N – AUTOMATIC GENERATION OF PURCHASE ORDER

39.   MIGO – POSTING OF GOODS MOVEMENT

40.   MB1A – GOODS WITHDRAWL

41.   MB1B – TRANSFER POSTING

42.   MB1C – POST GOODS RECEIPTS

43.   MB01 – POST GOODS RECEIPT FOR PURCHASE ORDER

44.   OMJJ – DEFINE NEW MOVEMENT TYPES

45.   MIRO – ENTER INCOMING INVOICE

46.   MIRA – FAST INVOICE ENTRY

47.   MR8M – CANCEL INVOICE DOCUMENT

48.   MRBR – RELEASE BLOCKED INVOICES

49.   OMR6 – TOLLERANCE LIMITS INVOICE VERIFICATION

50.   MIR5 – DISPLAY LIST OF INVOICE DOCUMENTS

51.   MIR6 – INVOICE OVERVIEW

52.   MIR7 – PARK INVOICE

53.   MRIS – SETTLE INVOICING PLAN

54.   AC02 – SERVICE MASTER

55.   ML81N – CREATE SERVICE ENTRY SHEET

56.   MRRL – EVALUATED RECEIPT SETTLEMENT

57.   MMB1 – CREATE SEMI FINISHED PRODUCT

58.   MMF1 – CREATE FINISHED PRODUCT

59.   MMG1 – CREATE RETURNABLE PACKAGING

60.   MMH1 – CREATE TRADING GOODS

61.   MMI1 – CREATE OPERATING SUPPLIES

62.   MMK1 – CREATE CONFIGURABLE MATERIAL

63.   MMN1 – CREATE NONSTOP MATERIAL

64.   MMBE – STOCK OVERVIEW

65.   MB52 - LIST OF WAREHOUSE STOCK IN HAND

66.   MB21 – CREATE RESERVATION

67.   MBST – CANCEL MATERIAL DOCUMENT

68.   MB5T – STOCK IN TRANSIT