SAP Materials Management T-codes

MM T-codes


IH09 - Display Material 

MM01 - Create Material 

MM02 - Change Material 

MM03 - Display Material 

MM50 - List Extendable Materials 

MMBE - Stock Overview 

MMI1 - Create Operating Supplies 

MMN1 - Create Non-Stock Material 

MMS1 - Create Service 

MMU1 - Create Non-Valuated Material 

ME51N - Create Purchase Requisition 

ME52N - Change Purchase Requisition 

ME53N - Display Purchase Requisition 

ME5A - Purchase Requisitions: List Display 

ME5J - Purchase Requisitions for Project 

ME5K - Requisitions by Account Assignment 

MELB - Purch. Transactions by Tracking No. 

ME56 - Assign Source to Purch. Requisition 

ME57 - Assign and Process Requisitions 

ME58 - Ordering: Assigned Requisitions 

ME59 - Automatic Generation of POs 

ME54 - Release Purchase Requisition 

ME55 - Collective Release of Purchase Reqs. 

ME5F - Release Reminder: Purch. Requisition 

MB21 - Create Reservation 

MB22 - Change Reservation 

MB23 - Display Reservation 

MB24 - Reservations by Material 

MB25 - Reservations by Account Assignment 

MB1C - Other Goods Receipts 

MB90 - Output Processing for Mat. Documents 

MB21 - Create Reservation 

MB22 - Change Reservation 

MB23 - Display Reservation 

MB24 - Reservations by Material 

MB25 - Reservations by Account Assignment 

MBRL - Return Delivery per Mat. Document 

MB1C - Other Goods Receipts 

MB90 - Output Processing for Mat. Documents 

MB1B - Transfer Posting 

MIBC - ABC Analysis for Cycle Counting 

MI01 - Create Physical Inventory Document 

MI02 - Change Physical Inventory Document 

MI03 - Display Physical Inventory Document 

MI31 - Batch Input: Create Phys. Inv. Doc. 

MI32 - Batch Input: Block Material 

MI33 - Batch Input: Freeze Book Inv.Balance 

MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng 

MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. 

MIQ1 - Batch Input: PhInvDoc. Project Stock 

MI01 - Create Physical Inventory Document 

MI02 - Change Physical Inventory Document 

MI03 - Display Physical Inventory Document 

MI31 - Batch Input: Create Phys. Inv. Doc. 

MI32 - Batch Input: Block Material 

MI33 - Batch Input: Freeze Book Inv.Balance 

MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng 

MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. 

MIQ1 - Batch Input: PhInvDoc. Project Stock 

MI01 - Create Physical Inventory Document 

MI02 - Change Physical Inventory Document 

MI03 - Display Physical Inventory Document 

MI31 - Batch Input: Create Phys. Inv. Doc. 

MI32 - Batch Input: Block Material 

MI33 - Batch Input: Freeze Book Inv.Balance 

MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng 

MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. 

MIQ1 - Batch Input: PhInvDoc. Project Stock 

MI21 - Print physical inventory document 

MI04 - Enter Inventory Count with Document 

MI05 - Change Inventory Count 

MI06 - Display Inventory Count 

MI09 - Enter Inventory Count w/o Document 

MI34 - Batch Input: Enter Count 

MI35 - Batch Input: Post Zero Stock Balance 

MI38 - Batch Input: Count and Differences 

MI39 - Batch Input: Document and Count 

MI40 - Batch Input: Doc., Count and Diff. 

MI08 - Create List of Differences with Doc. 

MI10 - Create List of Differences w/o Doc. 

MI20 - Print List of Differences 

MI11 - Physical Inventory Document Recount 

MI07 - Process List of Differences 

MI37 - Batch Input: Post Differences 

CT01 - Create Characteristic 

CT02 - Change Characteristic 

CT03 - Display Characteristic 

CL01 - Create Class 

CL02 - Classes 

CL03 - Display Class 

CL04 - Delete Class 

CL2B - Class Types

ME01 Maintain Source List 

ME03 Display Source List 

ME04 Changes to Source List 

ME05 Generate Source List 

ME06 Analyze Source List 

ME07 Reorganize Source List 

ME08 Send Source List 

ME0M Source List for Material 

ME11 Create Purchasing Info Record 

ME12 Change Purchasing Info Record 

ME13 Display Purchasing Info Record 

ME14 Changes to Purchasing Info Record 

ME15 Flag Purch. Info Rec. for Deletion 

ME16 Purchasing Info Recs. for Deletion 

ME17 Archive Info Records 

ME18 Send Purchasing Info Record 

ME1A Archived Purchasing Info Records 

ME1B Redetermine Info Record Price 

ME1E Quotation Price History 

ME1L Info Records Per Vendor 

ME1M Info Records per Material 

ME1P Purchase Order Price History 

ME1W Info Records Per Material Group 

ME1X Buyer's Negotiation Sheet for Vendor 

ME1Y Buyer's Negotiat. Sheet for Material 

ME21 Create Purchase Order 

ME21N Create Purchase Order 

ME22 Change Purchase Order 

ME22N Change Purchase Order 

ME23 Display Purchase Order 

ME23N Display Purchase Order 

ME24 Maintain Purchase Order Supplement 

ME25 Create PO with Source Determination 

ME26 Display PO Supplement (IR) 

ME27 Create Stock Transport Order 

ME28 Release Purchase Order 

ME29N Release purchase order 

ME2A Monitor Confirmations 

ME2B POs by Requirement Tracking Number 

ME2C Purchase Orders by Material Group 

ME2J Purchase Orders for Project 

ME2K Purch. Orders by Account Assignment 

ME2L Purchase Orders by Vendor 

ME2M Purchase Orders by Material 

ME2N Purchase Orders by PO Number 

ME2O SC Stock Monitoring (Vendor) 

ME2S Services per Purchase Order 

ME2V Goods Receipt Forecast 

ME2W Purchase Orders for Supplying Plant 

ME308 Send Contracts with Conditions 

ME31 Create Outline Agreement 

ME31K Create Contract 

ME31L Create Scheduling Agreement 

ME32 Change Outline Agreement 

ME32K Change Contract 

ME32L Change Scheduling Agreement 

ME33 Display Outline Agreement 

ME33K Display Contract 

ME33L Display Scheduling Agreement 

ME34 Maintain Outl. Agreement Supplement 

ME34K Maintain Contract Supplement 

ME34L Maintain Sched. Agreement Supplement 

ME35 Release Outline Agreement 

ME35K Release Contract 

ME35L Release Scheduling Agreement 

ME36 Display Agreement Supplement (IR) 

ME37 Create Transport Scheduling Agmt. 

ME38 Maintain Sched. Agreement Schedule 

ME39 Display Sched. Agmt. Schedule (TEST) 

ME3A Transm. Release Documentation Record 

ME3B Outl. Agreements per Requirement No. 

ME3C Outline Agreements by Material Group 

ME3J Outline Agreements per Project 

ME3K Outl. Agreements by Acct. Assignment 

ME3L Outline Agreements per Vendor 

ME3M Outline Agreements by Material 

ME3N Outline Agreements by Agreement No. 

ME3P Recalculate Contract Price 

ME3R Recalculate Sched. Agreement Price 

ME3S Service List for Contract 

ME41 Create Request For Quotation 

ME42 Change Request For Quotation 

ME43 Display Request For Quotation 

ME44 Maintain RFQ Supplement 

ME45 Release RFQ 

ME47 Create Quotation 

ME48 Display Quotation 

ME49 Price Comparison List 

ME4B RFQs by Requirement Tracking Number 

ME4C RFQs by Material Group 

ME4L RFQs by Vendor 

ME4M RFQs by Material 

ME4N RFQs by RFQ Number 

ME4S RFQs by Collective Number 

ME51 Create Purchase Requisition 

ME51N Create Purchase Requisition 

ME52 Change Purchase Requisition 

ME52N Change Purchase Requisition 

ME52NB Buyer Approval: Purchase Requisition 

ME53 Display Purchase Requisition 

ME53N Display Purchase Requisition 

ME54 Release Purchase Requisition 

ME54N Release Purchase Requisition 

ME55 Collective Release of Purchase Reqs. 

ME56 Assign Source to Purch. Requisition 

ME57 Assign and Process Requisitions 

ME58 Ordering: Assigned Requisitions 

ME59 Automatic Generation of POs 

ME59N Automatic generation of POs 

ME5A Purchase Requisitions: List Display 

ME5F Release Reminder: Purch. Requisition 

ME5J Purchase Requisitions for Project 

ME5K Requisitions by Account Assignment 

ME5R Archived Purchase Requisitions 

ME5W Resubmission of Purch. Requisitions 

ME61 Maintain Vendor Evaluation 

ME62 Display Vendor Evaluation 

ME63 Evaluation of Automatic Subcriteria 

ME64 Evaluation Comparison 

ME65 Evaluation Lists 

ME6A Changes to Vendor Evaluation 

ME6B Display Vendor Evaln. for Material 

ME6C Vendors Without Evaluation 

ME6D Vendors Not Evaluated Since... 

ME6E Evaluation Records Without Weighting 

ME6F Print 

ME6G Vendor Evaluation in the Background 

ME6H Standard Analysis: Vendor Evaluation 

ME6Z Transport Vendor Evaluation Tables 

ME80 Purchasing Reporting 

ME80A Purchasing Reporting: RFQs 

ME80AN General Analyses (A) 

ME80F Purchasing Reporting: POs 

ME80FN General Analyses (F) 

ME80R Purchasing Reporting: Outline Agmts. 

ME80RN General Analyses (L,K) 

ME81 Analysis of Order Values 

ME81N Analysis of Order Values 

ME82 Archived Purchasing Documents 

ME84 Generation of Sched. Agmt. Releases 

ME84A Individual Display of SA Release 

ME85 Renumber Schedule Lines 

ME86 Aggregate Schedule Lines 

ME87 Aggregate PO History 

ME88 Set Agr. Cum. Qty./Reconcil. Date

ME91 Purchasing Docs.: Urging/Reminding 

ME91A Urge Submission of Quotations 

ME91E Sch. Agmt. Schedules: Urging/Remind. 

ME91F Purchase Orders: Urging/Reminders 

ME92 Monitor Order Acknowledgment 

ME92F Monitor Order Acknowledgment 

ME92K Monitor Order Acknowledgment 

ME92L Monitor Order Acknowledgment 

ME97 Archive Purchase Requisitions 

ME98 Archive Purchasing Documents 

ME99 Messages from Purchase Orders 

ME9A Message Output: RFQs 

ME9E Message Output: Sch. Agmt. Schedules 

ME9F Message Output: Purchase Orders 

ME9K Message Output: Contracts 

ME9L Message Output: Sched. Agreements 

MEAN Delivery Addresses 

MEB0 Reversal of Settlement Runs 

MEB1 Create Reb. Arrangs. (Subseq. Sett.) 

MEB2 Change Reb. Arrangs. (Subseq. Sett.) 

MEB3 Displ. Reb. Arrangs. (Subseq. Sett.) 

MEB4 Settlement re Vendor Rebate Arrs. 

MEB5 List of Vendor Rebate Arrangements 

MEB6 Busn. Vol. Data, Vendor Rebate Arrs. 

MEB7 Extend Vendor Rebate Arrangements 

MEB8 Det. Statement, Vendor Rebate Arrs. 

MEB9 Stat. Statement, Vendor Rebate Arrs. 

MEBA Comp. Suppl. BV, Vendor Rebate Arr. 

MEBB Check Open Docs., Vendor Reb. Arrs. 

MEBC Check Customizing: Subsequent Sett. 

MEBE Workflow Sett. re Vendor Reb. Arrs. 

MEBF Updating of External Busn. Volumes 

MEBG Chg. Curr. (Euro), Vend. Reb. Arrs. 

MEBH Generate Work Items (Man. Extension) 

MEBI Message, Subs.Settlem. - Settlem.Run 

MEBJ Recompile Income, Vendor Reb. Arrs. 

MEBK Message., Subs. Settlem.- Arrangment 

MEBM List of settlement runs for arrngmts 

MEBR Archive Rebate Arrangements 

MEBS Stmnt. Sett. Docs., Vend. Reb. Arrs. 

MEBT Test Data: External Business Volumes 

MEBV Extend Rebate Arrangements (Dialog) 

MECCP_ME2K For Requisition Account Assignment 

MEDL Price Change: Contract 

MEI1 Automatic Purchasing Document Change 

MEI2 Automatic Document Change 

MEI3 Recompilation of Document Index 

MEI4 Compile Worklist for Document Index 

MEI5 Delete Worklist for Document Index 

MEI6 Delete purchasing document index 

MEI7 Change sales prices in purch. orders 

MEI8 Recomp. doc. index settlement req. 

MEI9 Recomp. doc. index vendor bill. doc. 

MEIA New Structure Doc.Ind. Cust. Sett. 

MEIS Data Selection: Arrivals 

MEK1 Create Conditions (Purchasing) 

MEK2 Change Conditions (Purchasing) 

MEK3 Display Conditions (Purchasing) 

MEK31 Condition Maintenance: Change 

MEK32 Condition Maintenance: Change 

MEK33 Condition Maintenance: Change 

MEK4 Create Conditions (Purchasing) 

MEKA Conditions: General Overview 

MEKB Conditions by Contract 

MEKC Conditions by Info Record 

MEKD Conditions for Material Group 

MEKE Conditions for Vendor 

MEKF Conditions for Material Type 

MEKG Conditions for Condition Group 

MEKH Market Price 

MEKI Conditions for Incoterms 

MEKJ Conditions for Invoicing Party 

MEKK Conditions for Vendor Sub-Range 

MEKL Price Change: Scheduling Agreements 

MEKLE Currency Change: Sched. Agreements 

MEKP Price Change: Info Records 

MEKPE Currency Change: Info Records 

MEKR Price Change: Contracts 

MEKRE Currency Change: Contracts 

MEKX Transport Condition Types Purchasing 

MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.) 

MEKZ Trnsp. Calculation Schemas (Purch.) 

MELB Purch. Transactions by Tracking No. 

MEMASSIN Mass-Changing of Purch. Info Records 

MEMASSPO Mass Change of Purchase Orders 

MEMASSRQ Mass-Changing of Purch. Requisitions 

MENU_MIGRATION Menu Migration into New Hierarchy 

MEPA Order Price Simulation/Price Info 

MEPB Price Info/Vendor Negotiations 

MEPO Purchase Order 

MEQ1 Maintain Quota Arrangement 

MEQ3 Display Quota Arrangement 

MEQ4 Changes to Quota Arrangement 

MEQ6 Analyze Quota Arrangement 

MEQ7 Reorganize Quota Arrangement 

MEQ8 Monitor Quota Arrangements 

MEQB Revise Quota Arrangement 

MEQM Quota Arrangement for Material 

MER4 Settlement re Customer Rebate Arrs. 

MER5 List of Customer Rebate Arrangements 

MER6 Busn. Vols., Cust. Reb. Arrangements 

MER7 Extension of Cust. Reb. Arrangements 

MER8 Det. Statement: Cust. Rebate Arrs. 

MER9 Statement: Customer Reb. Arr. Stats. 

MERA Comp. Suppl. BV, Cust. Rebate Arrs. 

MERB Check re Open Docs. Cust. Reb. Arr. 

MERE Workflow: Sett. Cust. Rebate Arrs. 

MEREP_EX_REPLIC SAP Mobile: Execute Replicator 

MEREP_GROUP SAP Mobile: Mobile Group 

MEREP_LOG SAP Mobile: Activity Log 

MEREP_MIG SAP Mobile: Migration 

MEREP_MON SAP Mobile: Mobile Monitor 

MEREP_PD SAP Mobile: Profile Dialog 

MEREP_PURGE SAP Mobile: Purge Tool 

MEREP_SBUILDER SAP Mobile: SyncBO Builder 

MEREP_SCENGEN SAP Mobile: SyncBO Generator 

MERF Updating of External Busn. Volumes 

MERG Change Curr. (Euro) Cust. Reb. Arrs. 

MERH Generate Work Items (Man. Extension) 

MERJ Recomp. of Income, Cust. Reb. Arrs. 

MERS Stmnt. Sett. Docs. Cust. Reb. Arrs. 

MEU0 Assign User to User Group 

MEU2 Perform Busn. Volume Comp.: Rebate 

MEU3 Display Busn. Volume Comp.: Rebate 

MEU4 Display Busn. Volume Comp.: Rebate 

MEU5 Display Busn. Volume Comp.: Rebate 

MEW0 Procurement Transaction 

MEW1 Create Requirement Request 

MEW10 Service Entry in Web 

MEW2 Status Display: Requirement Requests 

MEW3 Collective Release of Purchase Reqs. 

MEW5 Collective Release of Purchase Order 

MEW6 Assign Purchase Orders WEB 

MEW7 Release of Service Entry Sheets 

MEW8 Release of Service Entry Sheet 

MEWP Web based PO 

MEWS Service Entry (Component) 

ME_SWP_ALERT Display MRP Alerts (Web) 

ME_SWP_CO Display Purchasing Pricing (Web) 

ME_SWP_IV Display Settlement Status (Web) 

ME_SWP_PDI Display Purchase Document Info (Web) 

ME_SWP_PH Display Purchasing History (Web) 

ME_SWP_SRI Display Schedule Releases (Web) 

ME_WIZARD ME: Registration and Generation