SAP MM T-CODES

Transaction codes for Purchase Order

ME21N               Create Purchase Order

ME22N               Change Purchase Order

ME23N                Display Purchase Order

ME25                  Create PO (with Source Determination)

ME27                  Create Purchase Order (Stock Transfer)

ME28                  Release (Approve) Purchasing Documents

ME29N                Display Purchase Order (Individual Release)

Transaction codes for Purchase Requisition

ME51N                 Create Purchase Requisition

ME52N                 Change Purchase Requisition

ME53N                 Display Purchase Requisition

ME54N                 Release Purchase Requisition (Individual Release)

ME55                   Collective Release of Purchase Requisitions

ME56                   Assign Source to Supply to Requisitions

ME57                   Assign and Process Purchase Requisitions

ME59N                Automatic Creation of Purchase Orders from Requisitions

ME5A                  List Display of Purchase Requisitions

Transaction codes for Material Master Record

MM01                    Create Material

MM02                    Change Material

MM03                    Display Material

MM04                    Display Changes

MM06                    Flag Material for Deletion

Transaction codes for Vendor Master Record

MK01                    Create Vendor (Purchasing)

MK02                    Change Vendor (Purchasing)

MK03                    Display Vendor (Purchasing)

MK05                    Block/Unblock Vendor (Purchasing)

MK06                    Flag for Deletion Vendor (Purchasing)

XK01                     Create Vendor (Centralized)

XK02                     Change Vendor (Centralized)

XK03                     Display Vendor (Centralized)

Transaction codes for Request for Quotation

ME41                     Create RFQ

ME42                    Change RFQ

ME43                    Display RFQ

ME44                    Maintain RFQ Supplement

ME47                    Maintain Quotation

ME48                    Display Quotation

ME49                    Price Comparison List

Transaction codes for Purchasing Info Record

ME11                    Create Info Record

ME12                    Change Info Record

ME13                    Display Info Record

ME14                    Changes to Purchasing Info Record

ME15                    Flag Info Record for Deletion

ME16                    Deletion Proposals for Info Records

ME18                    Send Purchasing Info Record

Transaction codes for Source List

ME01                    Maintain Source List

ME03                    Display Source List

ME04                    Changes to Source List

ME05                    Generate Source List

ME06                     Analyze Source List

ME0M                   Source List for Material

Transaction codes for Outline Agreement

ME31                     Create Outline Agreement

ME32                     Change Outline Agreement

ME33                     Display Outline Agreement

ME31K                   Create Contract

ME32K                   Change Contract

ME33K                   Display Contract

ME31L                   Create Scheduling Agreement

ME32L                   Change Scheduling Agreement

ME33L                   Display Scheduling Agreement

ME34                     Maintain Outline Agreement Supplement

ME34K                   Maintain Contract Supplement

ME34L                   Maintain Scheduling Agreement Supplement

Transaction codes for Quota Arrangement

MEQ1                   Maintain Quota Arrangement

MEQ3                   Display Quota Arrangement

MEQ4                   Changes to Quota Arrangement

MEQ6                   Analyze Quota Arrangement

MEQ8                   Quota Arrangement for Material

Transaction codes for Physical Inventory

MI01                      Create Physical Inventory Document

MI02                      Change Physical Inventory Document

MI03                      Display Physical Inventory Document

Transaction codes for Inventory Count

MI04                      Enter

MI09                      Enter with Document Reference

MI05                      Change

MI06                      Display

Transaction codes for Difference

MI07                      Post

MI08                      Count/Difference

MI10                      Enter with Document Reference

MI20                      Difference List

Transaction codes for reservation

MB21                    Create Reservation

MB22                    Change Reservation

MB23                    Display Reservation

MB24                    Reservation by Material

MB25                    Reservation by Account Assignment

MMBE                   Stock Overview

Other Transaction codes

ME35                      Release (Approve) Purchasing Documents

ME35K            Release (Approve) Purchasing Documents (Outline Agreement)

ME35L     Release (Approve) Purchasing Documents (Scheduling Agreement)

ME37                     Create Scheduling Agreement   

ME38                     Maintain Scheduling Agreement Schedule

ME39                     Display Scheduling Agreement Schedule

ME3B                     Purchasing Documents per Requirement Tracking Number

ME3C                     Purchasing Documents for Material Group

ME3J                      Outline Agreements per Project

ME3K                     Purchasing Documents per Account Assignment

ME3L                      Purchasing Documents per Vendor

ME3M                     Purchasing Documents for Material

ME3N                     Purchasing Documents per Document Number