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Contents
Introduction
SAP (Systems, Applications, and Products) is a software company based in Germany that provides enterprise resource planning (ERP) software to businesses of all sizes. SAP’s software is designed to help organizations manage their business operations efficiently, including finance, human resources, supply chain management, customer relationship management, and more.
The company’s flagship product, SAP ERP, is widely used by companies around the world to streamline their operations and gain better insights into their business performance. In addition to ERP software, SAP also provides a range of other software solutions and services, including business intelligence, cloud computing, and mobile applications.
SAP MM (Materials Management) is a module in SAP ERP Central Component (ECC) that provides companies with materials, inventory and warehouse management capabilities. SAP MM can be divided into five major components. These are:
- materials management,
- plant maintenance,
- quality management,
- production planning and control, and
- Project management system.
T Code in MM Module
Below table has the list of major Transaction Codes (T-Codes) in MM Module of SAP. You can download the excel file SAP T-Code from Excel Downloads.
| T-Code | Description |
|---|---|
| MM01 | Create Material |
| MM02 | Change Material |
| MM03 | Display Material |
| MM50 | Extend Material Views |
| ME51N | Create Purchase Requisition |
| ME52N | Change Purchase Requisition |
| ME53N | Display Purchase Requisition |
| ME21N | Create Purchase Order |
| ME22N | Change Purchase Order |
| ME23N | Display Purchase Order |
| ME29N | Release Purchase Order |
| ME2N | Monitor Purchase Orders |
| ME59N | Automatic PO Creation |
| ME9F | Message Output for Purchase Orders |
| MIGO | Goods Movement |
| MIRO | Enter Incoming Invoice |
| MRBR | Release Blocked Invoices |
| MB1A | Goods Withdrawal |
| MB1B | Transfer Posting |
| MB1C | Post Goods Receipts |
| MB5B | Stock on Posting Date |
| MB52 | Warehouse Stock |
| MB51 | Material Document List |
| MBST | Cancel Material Document |
| MB21 | Create Reservation |
| MB22 | Change Reservation |
| MB23 | Display Reservation |
| MB25 | Reservation List |
| MB31 | Goods Receipt for Production Order |
| MB1D | Enter Unplanned Scrapping |
| MB90 | Output Processing for Mat. Documents |
| ME57 | Assign and Process Requisitions |
| ME5A | Purchase Requisitions: List Display |
| ME5J | Purchase Requisitions for Project |
| ME5K | Requisitions by Account Assignment |
| ME2L | POs by Vendor |
| ME2M | POs by Material |
| ME2K | Purchase Orders by Account Assignment |
| ME2J | Purchase Orders for Project |
| ME80FN | General Analysis of POs |
| ME81N | Analysis of Order Values |
| ME1L | Info Records by Vendor |
| ME1M | Info Records by Material |
| ME1W | Info Records by Material Group |
| ME1P | Order Price History: Info Record |
| MEKC | Conditions by Info Record |
| MEKD | Conditions for Material Group |
| MEKE | Conditions by Vendor |
| MEKF | Conditions for Material Type |
| MEKG | Conditions for Condition Group |
| MEKH | Market Price |
| MEKJ | Conditions for Invoicing Party |
| MEKL | Price Change: Scheduling Agreements |
| MEKLE | Currency Change: Sched. Agreement |
| MEKX | Transport Condition Types per Vendor |
| MEKY | Calculation Schemas: Mkt. Pr. (Pur.) |
| MEKZ | Transportation Planning Point Per vendor |
| ME11 | Create Purchasing Info Record |
| ME12 | Change Purchasing Info Record |
| ME13 | Display Purchasing Info Record |
| ME14 | Changes to Purchasing Info Record |
| ME15 | Flag for Deletion: Info Records |
| ME16 | Display Info Record (Old) |
| ME1E | Quotation Price History |
| ME1X | Info Record: Changes per Vendor |
| ME2O | SC Stock Monitoring (Vendor) |
| ME3C | Outline Agreements by Material Group |
| ME3J | Outline Agreements by Project |
| ME3K | Outline Agreements by Account Assignment |
| ME3L | Outline Agreements by Vendor |
| ME3M | Outline Agreements by Material |
| ME3R | Recalculate Sched. Agreement Price |
| ME3S | Service List for Contract |
| ME4C | RFQs by Material Group |
| ME4L | RFQs by Vendor |
| ME4M | RFQs by Material |
| ME4N | RFQs by RFQ Number |
| ME4S | RFQs by Collective Number |
| ME41 | Create Request for Quotation |
| ME42 | Change Request for Quotation |
| ME43 | Display Request for Quotation |
| ME44 | RFQ Supplement |
| ME45 | Release RFQ |
| ME47 | Create Quotation |
| ME48 | Display Quotation |
| ME49 | Price Comparison List |
| ME54N | Release Purchase Requisition |
| ME55 | Collective Release of Purchase Reqs. |
| ME5F | Release Reminder: Purch. Requisition |
| ME91 | Purchasing Documents: Urging/Reminding |
| ME91A | Urging/Reminding: Purchase Orders |
| ME91E | Urging/Reminding: Purch. Sched. Agmts. |
| ME91F | Urging/Reminding: Purchase Requisitions |
| ME91L | Urging/Reminding: RFQs |
| ME9A | Message Output: RFQs |
| ME9E | Message Output: Sched. Agreements |
| ME9K | Message Output: Contracts |
| ME9L | Message Output: Scheduling Agreements |
| ME9M | Message Output: Purchase Orders |
| MIGO_GR | Goods Receipt for Purchase Order |
| MIGO_GI | Goods Issue |
| MIGO_TR | Transfer Posting |
| MIGO_GO | Display Goods Movement |
| MIRO | Invoice Verification |
| MIR7 | Park Invoice |
| MR8M | Cancel Invoice Document |
| MB5S | Display List of GR/IR Balances |
| OMS2 | Maintain Material Types |
| OBYC | Automatic Postings Configuration |
| OMJJ | Define Release Procedure for Purchase Requisitions |
| OMC0 | Define Tolerance Limits for Goods Receipt |
| OMJ5 | Define Number Ranges for Reservation |
| OMWN | Define Default Values for Movement Types |
| ME62 | Display Vendor Evaluation |
| ME61 | Maintain Vendor Evaluation |
| OMEV | Set Scale |
| OMGQCK | Default Value for Material Groups |
| OMGS | Default Values for External Services |
| OMGSD | Default Value for Purchasing Organization |
| OMGSG | Default Value for Purchasing Group |
| OMGT | Default Values for Material Types |
| OMGU | Default Values for Stock Transport Order |
| OMGV | Default Values for Vendor |
| OMGX | Default Values for Movement Types |
| OMGZ | Default Values for Account Assignment Category |
| OMJO | Default Values for Stock Determination |
| OMJ1 | Default Values for Goods Receipt Process |
| OMJ3 | Default Values for Return Delivery Process |
| OMJ7 | Default Values for Goods Movement |
| OMJ9 | Default Values for Consignment Settlement |
| OMJA | Default Values for Delivery Type |
| OMJB | Default Values for Billing Document Type |
| OMJC | Default Values for Shipment Type |
| OMJD | Default Values for Transportation Planning Point |
| OMJE | Default Values for Route |
| OMJF | Default Values for Shipping Point |
| OMJG | Default Values for Loading Point |
| OMJI | Default Values for Shipment Costs |
| OMJJ | Default Values for Pricing Procedure |
| OMJK | Default Values for Condition Type |
| OMJL | Default Values for Freight Condition |