SAP MM Transaction codes (Tcodes)

Here is list of important SAP MM (Material management) transaction codes.

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

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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

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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 codes to process physical inventory

documents.
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

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

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 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

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