1
T-code for SAP Material Management
Here are some important SAP MM transaction codes (t-codes) that are helpful for SAP MM
users to work effectively and efficiently.
Transaction Code Description
OX15 Create Company
OX02 Create Company Code
OX10 Create Plant
OX09 Create Storage Location
OX08 Create Purchasing Organization
OME4 Create Purchasing Group
OX18 Assign Plant to Company Code
OX01 Assign Purchasing Organization to Company Code
OX17 Assign Purchasing Organization to Plant
Transaction Code Description
MM01 Create Material
MM02 Change Material
MM03 Display Material
MB03 Display Material Document
Transaction Code Description
XK01 Create Vendor
XK02 Change Vendor
XK03 Display Vendor
2
Transaction Code Description
ME11 Create Purchasing Info Record
ME12 Change Purchasing Info Record
ME13 Display Purchasing Info Record
Transaction Code Description
ME01 Create Source List
ME03 Change Source List
ME04 Display Source List
Transaction Code Description
ME51N Create Purchase Requisition
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
ME54 Purchase Requisition
ME55 Collective of Purchase Reqs.
ME56 Assign Source to Purch. Requisition
Transaction Code Description
ME41 Create Req. for Quotation
ME42 Change Req. for Quotation
3
ME43 Display Req. for Quotation
Transaction Code Description
ME47 Create Quotation
ME48 Change Quotation
ME49 Price Comparison
Transaction Code Description
ME21N Create Purchase Order
ME22N Change Purchase Order
ME23N Display Purchase Order
Transaction Code Description
MB21 Create Reservation
MB22 Change Reservation
MB23 Display Reservation
MB24 Reservations by Material
MB25 Reservations by Account Assignment
Transaction Code Description
MI01 Create a Physical Inventory Document
MI02 Change Physical Inventory Document
4
MI03 Display Physical Inventory Document
Transaction Code Description
MI04 Enter Inventory Count with Document
MI05 Change Inventory Count
MI06 Display Inventory Count
ME2C Display Purchase Orders by Material Group
ME2N List Purchase Orders by Number
ME2L Display Purchase Orders by Vendor
ME2M Display PO by Material
Transaction Code Description
MB51 Material Doc. List
MB52 Display Storage Location
MMBE Stock Overview
ME5A Purchase Requisitions: List Display
MB1C Other Goods Receipts
MBRL Return Delivery per Mat. Document
MB1B Transfer Posting
MIGO Goods Receipt (GR)
MIRO Logistic Invoice Verification
MMBE Stock Overview
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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
MEK3 Display conditions in purchasing
6
ME31K Create contract
ME32K Change contract
ME33K Display contract
ME34K Maintain contract supplement
ME3P Recalculate contract prices
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
