 Material Master: Centralized repository for all material-related information.

It
is used across SAP for validation and processing.
 Vendor Master: Defines and manages vendor data, processing transactions
with correct supplier details.
 Purchasing Info Record: A database for all purchasing activities containing
details on materials and their associated vendors.
 Source List: Determines preferred sources of supply for specific periods or
particular procurement types.
 Purchase Requisition: Internal document capturing requests for the
purchase of materials.
 Request for Quotation (RFQ): Formal request to vendors for supply
quotations, including terms and conditions.
 Quotations: Vendor responses to RFQs detailing prices and terms for
required materials.
 Purchase Order: The official and binding document issued to a vendor to
supply materials or services.
 Reservation: Indicates the reserved quantity of materials for specific
purposes, ensuring availability.
 Physical Inventory Document: Record and manage physical inventory
counts and adjustments.
 Inventory Count: Supports the inventory auditing process by recording the
actual quantities of materials in stock.
 Display Material: Allows for viewing material information in detail. It also
helps aid in material management and decision-making processes.

SAP MM Purchasing Transactions Codes (TCODES)

Transaction Code Name Description

ME00 Purchasing Menu Give Users Access To The

Purchasing Menu.
ME01 Maintain Source List Create A Source List For A
Material At A Specified
Plant.
ME03 Display Source List Display The Source List For
A Material At A Specific
 Plant.
ME04 Changes to Source List Show The Changes That
Have Been Made To A
Source List For A Specific
Material.
ME05 Generate Source List Generate A Source List
Using The System Rather
Than Manually Entering
Values.
ME06 Analyze Source List Analyze The Source List For
A Material Or Range Of
Materials.
ME07 Reorganize Source List Reorganize The Source List.
ME08 Send Source List Send Source Lists To
Another System Via Ale.
ME0M Source List for Material Display The Source Lists
For A Given Material.
ME11 Create Purchasing Info Create A Purchasing
Record Information Record For A
Material.
ME12 Change Purchasing Info Allow The User To Change
Record An Existing Purchasing Info
Record.
ME13 Display Purchasing Info Display The Details Of An
Record Existing Purchasing Info
Record.
ME14 Changes to Purchasing Info Display Changes That Have
Record Been Made To A Purchasing
Info Record.
ME15 Flag Info Record for Flag A Purchasing Info
Deletion Record For Deletion.
ME16 Deletion Proposals for Info Delete Purchasing Info
Records Records Based On The
Selection Entered.
ME17 Archive Purchasing Info Archive Purchasing Info
Records Records.
ME18 Send Purchasing Info Send Purchasing Info
Records Records To Another System
Via Ale.
ME1A Archived Purchasing Info Access Archived Purchasing
Records Info Records.
ME1E Quotation Price History Display Price History From
The Purchasing Info
Record.
ME1L Info Records per Vendor Display All The Purchasing
Info Records For A Single
Or Range Of Vendors.
ME1M Purchasing Info Records per Display All The Purchasing
Material Info Records For A Single
Or Range Of Materials.
ME1P Purchase Order Price Display The Purchase Order
History Price For Each Purchase
Info Record.
ME1W Purchasing Info Records per Display The Purchasing Info
 Material Group Records For A Material
Group.
ME1X Print Buyer’s Negotiation Display The Purchasing
Sheet for Vendor Information Record Data For
Each Material That Has
Been Purchased From The
Vendor Selected.
ME1Y Print Buyer’s Negotiation Display The Purchasing
Sheet for Material Information Record Data For
Vendors Based On The
Material That Has Been
Entered.
ME21 Create Purchase Order Create A Purchase Order.
ME21N Create Purchase Order Create A Purchase Order.
ME22 Change Purchase Order Change A Purchase Order.
ME22N Change Purchase Order Change A Purchase Order
And Has Superseded
Transaction Me22.
ME23 Display Purchase Order Display A Purchase Order.
ME23N Display Purchase Order Display A Purchase Order
And Has Superseded
Transaction Me23.
ME24 Maintain Purchase Order Add Or Change Header
Supplement Texts For An Existing
Purchase Order.
ME25 Create Purchase Order with Allows The User To Create
Source Determination A Purchase Order Where
The Vendor Can Be
Determined By The
Transaction.
ME26 Display Purchase Order Display Header Texts For A
Supplement Purchase Order.
ME27 Create Purchase Order with Create A Stock Transport
Transfer Order Order Between Two Plants.
ME28 Release Purchasing Allows The User To Release
Documents Purchase Orders That Are
Subject To A Release
Strategy.
ME29N Release Purchasing Release A Purchase
Documents Document, Such As A
Purchase Order Or A Stock
Transport Order.
ME2A Monitor Vendor Display Vendor
Confirmations Confirmations.
ME2B Purchasing Documents per Display The Purchasing
Requirement Tracking Documents With A Specific
Number Requirement Tracking
Number.
ME2C Purchasing Documents for Display The Purchasing
Material Group Documents With A Specific
Material Group.
ME2J Purchasing Documents per Display The Purchasing
Project Documents With A Specific
Project.
ME2K Purchasing Documents per Display The Purchasing
Account Assignment Documents With A Specific
Account Assignment.
ME2L Purchasing Documents for Display The Purchasing
Vendor Documents With A Specific
Vendor.
ME2M Purchasing Documents for Display The Purchasing
Material Documents With A Specific
Material.
ME2N Purchasing Documents per Display The Purchasing
Document Number Documents With A Specific
Document Number.
ME2O Subcontractor Stock Display The Materials That
Monitoring for Vendor Have Been Sent To A
Subcontracting Vendor.
ME2S Purchase Order Reporting Shows Purchase Orders
with Services That Contain Services.
ME2V Expected Goods Receipts Shows The Expected Goods
Receipts For A Specific Or
Range Of Plants.
ME2W Purchasing Documents per Display The Purchasing
Supplying Plant Documents For A Supplying
Plant.
ME31 Create Outline Agreement Create An Outline
Agreement, Which Can Be
Referenced To A Purchase
Requisition Or A Request
For Quotation.
ME31K Create Contract Create A Contract, Which
Can Be For A Specific Value
Of Material Or Quantity Of
Material.
ME31L Create Scheduling Create A Scheduling
Agreement Agreement With A Vendor.
ME32 Change Outline Agreement Allows The User To Change
The Details Of An Outline
Agreement.
ME32K Change Contract Allows The User To Change
The Details Of A Value Or
Quantity Contract.
ME32L Change Scheduling Allows The User To Change
Agreement The Details Of A Scheduling
Agreement.
ME33 Display Outline Agreement Allows The User To Display
The Details Of An Outline
Agreement.
ME33K Display Contract Allows The User To Display
The Details Of A Value Or
Quantity Contract.
ME33L Display Scheduling Allows The User To Display
Agreement The Details Of A Scheduling
Agreement.
ME34 Maintain Outline Agreement Change Header Texts For
Supplement An Outline Agreement.
ME34K Maintain Contract Maintain Header Texts For A
Supplement Contract.
ME34L Maintain Scheduling Change Header Texts For A
Agreement Supplement Scheduling Agreement.
ME35 Release Purchasing Allows The User To Release
Documents Outline Agreements That
Are Subject To A Release
Strategy.
ME35K Release Contracts Allows The User To Release
Contracts That Are Subject
To A Release Strategy.
ME35L Release Scheduling Allows The User To Release
Agreements Scheduling Agreements
That Are Subject To A
Release Strategy.
ME36 Display Outline Agreement Display Header Texts For An
Supplement Outline Agreement.
ME37 Create Transport Create A Transport
Scheduling Agreement Scheduling Agreement
Between Plants.
ME38 Maintain Scheduling Allows The User To Change
Agreement Schedule The Details Of A Transport
Scheduling Agreement.
ME39 Display Scheduling Allows The User To Display
Agreement Schedule The Details Of A Transport
Scheduling Agreement.
ME3B Purchasing Documents per Display Outline Agreements
Requirement Tracking With A Specific Requirement
Number Tracking Number.
ME3C Purchasing Documents for Display Outline Agreements
Material Group For A Specific Material
Group.
ME3J Outline Agreements per Display Outline Agreements
Project For A Specific Project.
ME3K Purchasing Documents per Display Outline Agreements
Account Assignment With A Specific Account
Assignment.
ME3L Purchasing Documents per Display Outline Agreements
Vendor For A Specific Vendor.
ME3M Purchasing Documents for Allows The User To Release
Material Request For Quotations
Subject To A Release
Strategy.
ME3N Purchasing Documents per Display Outline Agreements
Document Number With A Specific Document
Number.
ME3S Contract Reporting with Display Contracts For
Services Services.
ME41 Create Request for Create A Request For
Quotation Quotation.
ME42 Display Outline Agreements Change A Request For
For A Specific Material. Quotation.
ME43 Display Request for Display A Request For
Quotation Quotation.
ME44 Maintain Request for Display Header Texts For A
Quotation Supplement Request For Quotation.
ME45 Release Request for Display the details from a
Quotation vendor’s Quotation.
ME47 Maintain Quotation Enter The Quotation Sent
From A Vendor Who Had
Received A Request For
Quotation.
ME48 Display Quotation Allows The User To Release
Purchase Orders Subject To
A Release Strategy.
ME49 Price Comparison List Compare Quotations To
Give The Purchasing
Department A Price
Comparison.
ME4B Purchasing Documents per Shows The Request For
Requirement Tracking Quotations For A Single Or
Number Range Of Requirement
Tracking Numbers.
ME4C Purchasing Documents for Shows The Request For
Material Group Quotations For A Single Or
Range Of Material Groups.
ME4L Purchasing Documents per Shows The Request For
Vendor Quotations For A Single Or
Range Of Vendors.
ME4M Purchasing Documents for Shows The Request For
Material Quotations For A Single Or
Range Of Materials.
ME4N Purchasing Documents per Shows The Request For
Document Number Quotations For A Single Or
Range Of Rfq Numbers.
ME4S RFQ’s per Collective Shows The Request For
Number Quotations For A Single Or
Range Of Collective
Numbers.
ME51 Create Purchase Create A Purchase
Requisition Requisition.
ME51N Create Purchase Create A Purchase
Requisition Requisition And Has
Superseded Transaction
Me51.
ME52 Maintain Purchase Change A Purchase
Requisition Requirement But Has Been
Superseded By Transaction
Me52N.
ME52N Maintain Purchase Change A Purchase
Requisition Requisition And Has
Superseded Transaction
Me52.
ME53 Display Purchase Display A Purchase
Requisition Requirement But Has Been
Superseded By Transaction
Me53N.
ME53N Display Purchase Change A Purchase
 Requisition Requisition And Has
Superseded Transaction
Me53.
ME54 Release Purchase Allows The User To Release
Requisition A Single Purchase
Requisition Subject To A
Release Strategy.
ME54N Release Purchase Create a Request for
Requisition Quotation
ME55 Collective Release of Release A Number Of
Purchase Requisitions Purchase Requisitions At
One Time That Are Subject
To A Release Strategy.
ME56 Assign Source to Supply to Assign A Source Of Supply
Requisitions To Existing Purchase
Requisitions.
ME57 Assign and Process Assign A Source Of Supply
Purchase Requisitions To Existing Purchase
Requisitions And Process
Them.
ME58 Ordering: Assigned Allows The User To Select
Purchase Requisitions Assigned Purchase
Requisitions And Manually
Convert Them Into
Purchase Orders.
ME59 Automatic Creation of Automatically Convert
Purchase Orders from Purchase Requisitions To
Requisitions Purchase Orders.
ME5A List Display of Purchase Display A List Of Purchase
Requisitions Requisitions Based On The
Selection Criteria Entered.
ME5F Release Reminder: Display Purchase
Purchase Requisitions Requisitions That Are
Subject To A Release
Strategy And Have Yet To
Be Released.
ME5J List Display of Purchase Shows A List Of Purchase
Requisitions for Project Requisitions That Are
Attached To A Project.
ME5K List Display of Purchase Display Purchase
Requisitions by Account Requisitions Associatedwith
Assignment A Single Or Range Of Cost
Centers.
ME5W Resubmission of Purchase Generate A List Of Purchase
Requisitions Requisitions That Are To Be
Resubmitted For
Processing.
ME61 Maintain Vendor Evaluation Manually Maintain The
Evaluation Scores For A
Vendor.
ME62 Display Vendor Evaluation Display The Evaluation
Scores For A Vendor.
ME63 Calculate Scores for Semi- Calculate The Vendor
Automatic and Automatic Evaluation Scores For A
 Sub-Criteria Vendor.
ME64 Evaluation Comparison Display changes that have
been made to a vendor’s
Evaluation Score.
ME65 Ranking List of Vendors Rank A Specific List Of
Vendors.
ME6A Display Change Documents Allows The User To Release
A Single Purchase
Requisition Subject To A
Release Strategy.
ME6B Ranking List of Vendor Shows The Ranking Of
Evaluations Based on Vendors For A Material Or
Material/Material Group Material Group Based On
Their Vendor Evaluation
Scores.
ME6C Vendors without Evaluation Show Vendors That Have
Not Been Evaluated.
ME6D Vendors not Evaluated Will Show A List Of Vendors
Since Who Have Not Been
Evaluated Since A Specific
Date, Which The User Can
Enter.
ME6E Evaluation Records without Display Evaluation Records
Weighting Key That Have No Weighting
Key.
ME6F Print Vendor Evaluation Allows The User To Print A
Sheet Vendor Evaluation Sheet.
ME6H Vendor Evaluation Analysis Perform Analysis On Vendor
Evaluation For A Given Set
Of Vendors.
ME80 General Analysis of Perform An Analysis Of
Purchasing Documents Purchasing Data.
ME80A General Analysis of RFQs Perform An Analysis Of
Purchasing Data,
Specifically Requests For
Quotation.
ME80AN General Evaluations of Evaluate The Requests For
RFQs Quotation For A Given Set
Of Criteria.
ME80F General Analysis of Perform An Analysis Of
Purchase Orders Purchasing Data,
Specifically Purchase
Orders.
ME80FN General Evaluations of Evaluate The Purchase
Purchase Orders Orders For A Given Set Of
Criteria.
ME80R General Analysis of Outline Perform An Analysis Of
Agreements Purchasing Data,
Specifically Outline
Agreements.
ME80RN General Evaluations of Evaluate The Outline
Outline Agreements Agreements For A Given Set
Of Criteria.
ME81N Analysis of Purchase Order Perform A Financial Analysis
 Values Of Purchase Orders.
ME84 Create Releases Create Scheduling
Agreement Releases After
Delivery Schedules Have
Been Created.
ME84A Individual Display of Display The Releases For A
Scheduling Agreement Scheduling Agreement.
Release
ME85 Re-number Scheduling Re-Number The Scheduling
Agreement Delivery Agreement Delivery
Schedule Lines Schedule Lines.
ME86 Aggregation/Disaggregation Aggregate Or Disaggregate
of Scheduling Agreement The Scheduling Agreement
Schedule Lines Delivery Schedule Lines.
ME87 Summarization and Summarize And Remove
Removal of PO History Purchase Order History
Records Records.
ME88 Set/Reset Agreed Is Used Set Or Reset The
Cumulative Quantity and Agreed Cumulative Quantity
Reconciliation Date And Reconciliation Date.
ME91 Purchasing Documents: Generate Reminders And
Reminders/Expediters Urging Letters.
ME91A Quotations: Reminders/ Generate Reminders And
Expediters Urging Letters For
Quotations.
ME91E Scheduling Agreement: Generate Reminders And
Reminders/Expediters Urging Letters For
Scheduling Agreements.
ME91F Purchasing Orders: Generate Reminders And
Reminders/Expediters Urging Letters For Purchase
Orders.
ME92 Monitor Receipt of Order Display Purchase
Acknowledgments Documents That Have Not
Received An Order
Acknowledgment.
ME92F Monitor Receipt of Order Display Purchase Orders
Acknowledgments That Have Not Received An
(Purchase Order) Order Acknowledgment.
ME92K Monitor Receipt of Order Display Contracts That
Acknowledgments Have Not Received An
(Contract) Order Acknowledgment.
ME92L Monitor Receipt of Order Display Scheduling
Acknowledgments Agreements That Have Not
(Scheduling Agreement) Received An Order
Acknowledgment.
ME99 Output from Purchase Create Output For Purchase
Orders Orders.
ME9A Request for Quotation Create Message Output For
Output Requests For Quotation.
ME9E Scheduling Agreement Create Message Output For
Output Scheduling Agreements.
ME9F Purchase Order Output Create Message Output For
Purchase Orders.
ME9K Contract Output Create Message Output For
 Contracts.
ME9L Outline Agreement Output Create Message Output For
Outline Agreements.
MEB0 Cancel Settlement Runs Cancel Settlement Runs.
MEB1 Create Rebate Agreement Create A Rebate
Agreement.
MEB2 Change Rebate Agreement Change The Details Of A
Rebate Agreement.
MEB3 Display Rebate Agreement Display The Details Of A
Rebate Agreement.
MEB4 Settlement: Vendor Rebate Settle A Rebate
Arrangements Purchasing Arrangement With A Vendor
For A Specific Period.
MEB5 List of Vendor Shows A List Of Vendor
RebateArrangements: Rebate Arrangements
Purchasing Based On The Selection
Criteria Entered.
MEB8 Automatic Document Shows The Detailed
Adjustment: Create a Settlements Of The Vendor
Worklist Rebate Arrangements
Based On The Selection
Criteria Entered.
MEI1 Changes to Purchasing Display Changes To
Documents Due to Changes Purchasing Documents Due
in Conditions To Changes In Conditions.
MEI2 Mass Adjustment of Allows A Mass Adjustment
Documents Due to Changes Of Purchasing Documents
in Conditions Due To Changes In
Conditions.
MEI3 Recompilation of Document Recompile Purchasing
Index for Documents.
PurchasingDocuments
MEI4 Allows you to compare a Creates A Worklist For The
vendor’s Evaluation General Automatic Adjustment Of
Score Against That Purchasing Documents.
Vendor’S Score For A
Specific Material.
MEI5 Automatic Document Delete A Worklist That Has
Adjustment: Delete Worklist Been Created For The
Automatic Adjustment Of
Purchasing Documents.
MEI6 Delete Document Index Delete Document Indexes
That May Have Been
Created.
MEI7 Make Price Change in Open Delete A Worklist That Has
Purchase Orders Been Created For The
Automatic Adjustment Of
Purchasing Documents.
MEI8 RecompilationofDocument Recompile Payment
Indexfor Documents.
PaymentDocuments
MEI9 Recompilation of Document Recompile Vendor Billing
Index for Vendor Billing Documents.
Documents
MEK1 Create Condition Records Create A Condi- Tion
Record.
MEK2 Change Condition Records Allows The User To Change
An Existing Condition
Record.
MEK3 Display Condition Records Display Existing Condition
Records.
MEK4 Create Condition Records Create Condition Records
with Reference With Reference To An
Existing Condition Record.
MEKA Purchasing Conditions Display Purchasing
Conditions Based On The
Selection Criteria Entered.
MEKB Conditions by Contract Display Contract Conditions
Based On The Selection
Criteria Entered.
MEKC Conditions by Info Record Display Purchasing Info
Record Conditions Based
On The Selection Criteria
Entered.
MEKD Conditions for Material Display Material Group
Group Conditions Based On The
Selection Criteria Entered.
MEKE Conditions by Vendor Display Vendor Conditions
Based On The Selection
Criteria Entered.
MEKF Conditions for Material Type Display Material Type
Conditions Based On The
Selection Criteria Entered.
MEKG Conditions by Condition Display Condition Group Of
Group of Vendor The Vendor Conditions
Based On The Selection
Criteria Entered.
MEKH Conditions by Market Price Display Market Price
Conditions Based On The
Selection Criteria Entered.
MEKI Conditions by Incoterms Display Incoterms
Conditions Based On The
Selection Criteria Entered.
MEKJ Conditions for Invoicing Display Invoicing Party
Party Conditions Based On The
Selection Criteria Entered.
MEKK Conditions by Vendor Sub- Display Vendor Sub-Range
Range Conditions Based On The
Selection Criteria Entered.
MEKL Price Change Involving Should Be Used When
Vendor’s Scheduling Changes Are Required To
Agreements Be Made To A Vendor’S
Scheduling Agreements.
MEKLE Currency Change for Should Be Used If The
Scheduling Agreement Currency On A Vendor’S
Conditions of Vendor Scheduling Agreement Is To
Be Changed.
MEKP Price Change Involving Should Be Used When
 Vendor’s Info Records Changes Are Required To
Be Made To A Vendor’S
Purchasing Info Records.
MEKPE Currency Change for Info Should Be Used If The
Record Conditions of Currency On A Vendor’S
Vendor Purchasing Info Record Is
To Be Changed.
MEKR Price Change Involving Should Be Used When
Vendor’s Contracts Changes Are Required To
Be Made To Vendor’S
Contracts.
MEKRE Currency Change for Should Be Used If The
Contract Conditions of Currency On Vendor’S
Vendor Contracts Is To Be
Changed.
MELB Purchasing Transactions per Find And Display All The
Requirement Tracking Purchasing Transactions
Number That Contain A Specific
Requirement Tracking
Number.
MEPA Order Price Simulation/Price Display Price Information
Information For A Specific Set Of
Selection Criteria.
MEPB Price Information/Vendor Display The Price
Negotiation Sheet Information For A Vendor
That Can Be Used For
Vendor Negotiation.
MEPO Display Purchase Order Display And Change A
Purchase Order.
MEQ1 Maintain Quota Maintain Quota
Arrangement Arrangements.
MEQ3 Display Quota Arrangement Display Quota
Arrangements.
MEQ4 Changes to Quota Display Changes That Have
Arrangement Been Made To A Quota
Arrangement.
MEQ6 Analyze Quota Arrangement Analyze Existing Quota
Arrangements.
MEQ8 Quota Arrangement for Check Whether The Quota
Material Arrangements Are Being
Adhered To By Vendors.
MEQM Quota Arrangement for Display Quota
Material Arrangements For A
Material.
MK01 Create Vendor (Purchasing) Create The Purchasing
Elements Of A Vendor.
MK02 Change Vendor Change The Purchasing
(Purchasing) Details Of A Vendor.
MK03 Display Vendor (Purchasing) Display The Purchasing
Details Of A Vendor.
MK04 Vendor Account Changes Display Changes Made To
(Purchasing) The Purchasing Data Of A
Vendor.
MK05 Block/Unblock Vendor Block Or Unblock
 (Purchasing) Purchasing Functions For A
Vendor.
MK06 Flag Vendor forDeletion Flag A Vendor For Deletion.
(Purchasing)
MK12 Plan Vendor Change Plan The Vendor Changes
For A Future Date.
MK14 Planned Vendor Display Changes That Have
AccountChanges Been Planned For The
Vendor Master.
MK19 Display in Future Vendor Display Vendor Details At A
Future Date.
MKVG Vendor’s Settlement and Display A Vendor’S
Condition Groups Settlement And Condition
Groups.
MKVZ List of Vendors: Purchasing Produce A List Of Vendors.
MM00 Material Master Menu Display The Material Master
Menu.
MM01 Create Material Create A Material Master
Record.
MM02 Change Material Change The Details Of An
Existing Material Number.
MM03 Display Material Display The Details Of An
Existing Material Number.
MM04 Display Changes Allows The User To Display
Changes To A Material
Master Record.
MM06 Flag Material for Deletion Flag A Material For Deletion.
MM11 Schedule Creation of Allows The Creation Of
Material Material To Be Scheduled
For A Future Date.
MM12 Schedule Changing of Schedule A Change To The
Material Material Master Record On
A Future Date.
MM16 Schedule Material for Schedule A Deletion To A
Deletion Material Master Record.
MM19 Display Material at Key Date Display A Material Master
Record For A Specific Date.
MM50 Extend Material View(s) Allows The User To Change
the Material Type Of An
Existing Material.
MM60 Materials List Display A List Of Materials
Based On The Values
Entered.
MMAM Change Material Type Change Output – Condition
Records: Purchase Order
MMH1 Create Trading Goods Create A Material That Is A
Trading Good.
MMI1 Create Operating Supplies Create A Material That Is An
Operating Supply.
MMN1 Create Non-Stock Material Create A Material That Is A
Non-Stock Material.
MMPI Initialize Period for Material Initialize The Period For
Master Records Material Master Records.
MMPV Close Period for Material Close A Period For Material
 Master Records Master Records.
MMR1 Create Raw Material Create A Material That Is A
Raw Material.
MMRV Allow Posting to Previous Can Be Used To Allow
Period Posting To A Previous
Period.
MMS1 Create Service Create A Material That Is A
Service.
MMSC Enter Storage Locations Allows The User To Extend
Collectively Materials To Additional
Storage Locations At A
Plant.
MMU1 Create Non-Valuated Create A Material That Is A
Material Non-Valuated Material.
MMV1 Create Packaging Create A Material That Is A
Packaging Material.
MMVD Change Material Allows A User To Change
Data In The Sales Views Of
A Material Master Record.
MMVH Create Material Allows A User To Change
Data In The Engineering
And Sales Views Of A
Materialmaster Record.
MN01 Create Output – Condition Create A Condition Record
Records: Purchasing RFQ For An Output Message
Relating To A Request For
Quotation.
MN02 Change Output – Condition Change Details On A
Records: Purchasing RFQ Condition Record For An
Output Message Relating To
A Request For Quotation.
MN03 Display Output – Condition Display Details On A
Records: Purchasing RFQ Condition Record For An
Output Message Relating To
A Request For Quotation.
MN04 Create Output – Condition Create A Condition Record
Records: Purchase Order For An Output Message
Relating To A Purchase
Order.
MN05 Display Output – Condition Change Details On A
Records: Purchase Order Condition Record For An
Output Message Relating To
A Purchase Order.
MN06 Change Output – Condition Display Details On A
Records: ServiceEntrySheet Condition Record For An
Output Message Relating To
A Purchase Order.
MN07 Create Output – Condition Create A Condition Record
Records: Outline Agreement For Output Message
Relating To An Outline
Agreement.
MN08 ChangeOutput – Condition Change Details On A
Records: Outline Agreement Condition Record For An
Output Message Relating To
 An Outline Agreement.
MN09 DisplayOutput – Condition Display Details On A
Records: Outline Agreement Condition Record For An
Output Message Relating To
An Outline Agreement.
MN10 Create Output – Condition Create A Condition Record
Records: Scheduling For Output Message
Agreement Release Relating To A Scheduling
Agreement Release.
MN11 Change Output – Condition Change Details On A
Records: Scheduling Condition Record For An
Agreement Release Output Message Relating To
A Scheduling Agreement
Release.
MN12 Display Output – Condition Display Details On A
Records: Scheduling Condition Record For An
Agreement Release Output Message Relating To
A Scheduling Agreement
Release.
MN13 Create Output – Condition Create A Condition Record
Records: Service Entry For Output Message
Sheet Relating To A Service Entry
Sheet.
MN14 Display Output – Condition Change Details On A
Records: Service Entry Condition Record For An
Sheet Output Message Relating To
A Service Entry Sheet.
MN15 Display Output – Condition Display Details On A
Records: Service Entry Condition Record For An
Sheet Output Message Relating To
A Service Entry Sheet.
MN21 CreateOutput – Condition Create A Condition Record
Records: Inventory For Output Message
Management Relating To An Inventory
Management Movement,
Such As A Goods Issue Or
Goods Receipt.
MN22 ChangeOutput – Condition Change Details On A
Records: Inventory Condition Record For An
Management Output Message Relating To
An Inventory Management
Movement, Such As A
Goods Issue Or Goods
Receipt.
MN23 DisplayOutput – Condition Display Details On A
Records: Inventory Condition Record For An
Management Output Message Relating To
An Inventory Management
Movement, Such As A
Goods Issue Or Goods
Receipt.
MN24 Create Output – Condition Create A Condition Record
Records: Inbound Delivery For Output Message
Relating To An Inbound
 Delivery.
MN25 ChangeOutput – Condition Change Details On A
Records: Inbound Delivery Condition Record For An
Output Message Relating To
An Inbound Delivery.
MN26 DisplayOutput – Condition Create Message: Invoice
Records: Inbound Delivery Verification
MP01 Maintain Approved Maintain The Manufacturer
Manufacturer Parts List Parts List For A Specific
Material.
MP02 Display Approved Display The Manufacturer
Manufacturer Parts List Parts List For A Specific
Material.
MR00 Invoice Menu Display The Invoice Menu.
MR02 Invoice Items Release Release Blocked Invoices
That Were Posted.
MR03 Display Original Document Display An Invoice
Verification Document.
MR08 Cancel Invoice Document Cancel An Invoice
Document.
MR11 Maintain GR/IR Clearing Maintain The Goods
Account Receipt/Invoice Receipts
Account.
MR21 Price Change – Overview Change The Price Of A
Screen Single Or Number Of
Materials.
MR42 Change Parked Document Allows The User To Make
Changes To A Parked
Document.
MR43 Display Parked Document Allows The User To Display
A Parked Document.
MR44 Post Parked Document Post A Parked Document.
MR8M Cancel Invoice Document Cancel An Invoice
Document.
MR90 Output Messages in Can Be Used To Produce
Logistics Invoice Verification Output For A Single Or
Multiple Logistics Invoice
Verification Documents.
MR91 Messages for Invoice Can Be Used To Produce
Verification Output For A Single Or
Multiple Logistics Invoice
Verification Documents.
MRM0 Logistics Invoice Verification Access The Logistics
Menu Verification Menu.
MRM1 Create Message:Invoice Create A Condition Record
Verification For Output Message
Relating To Invoice
Verification.
MRM2 ChangeOutput – Condition Change Details On A
Records: Invoice Verification Condition Record For An
Output Message Relating To
Invoice Verification.
MRM3 DisplayOutput – Condition Display Details On A
Records: Invoice Verification Condition Record For An
 Output Message Relating To
Invoice Verification.
MRNB Revaluation with Logistics Perform Revaluation On
Invoice Verification Purchasing Documents
Where There Has Been A
Price Change.
MSRV2 Detailed Statement: Vendor Display Services From
Business Volumes: Rebate Purchase Requisition
Arrangements Purchasing Documents.
MSRV4 Reporting on Services Display Services From
(RFQ) Request For Quotation
Documents
.

T Code Description

MKVZ List of Suppliers: Purchasing

SE01 Transport Requests

SE11 (ABAP Dictionary) Table data can be viewed

SM30

Activate Material
Ledger
OMX1
OMX2
OMX3
CKMSTART

MB03 Displays the material document

ME11 Creates a standard info record
MM01 Creates a material
MM02 Changes a material
MM03 Displays a material
MM60 Lists products
CT04: Displays, manages, and
characterizes characteristics
CL01 Creates a class
CL02 Displays classes
CL03 Displays a class
CL04 Deletes a class
CL2B Displays class types
CLMM Manages assigned values
OME5 Defines a source list requirement
at the plant level
XK01: Creates a vendor
ME51N: Creates a purchase
requisition
ME52N: Changes a purchase
requisition
ME53N: Displays a purchase
requisition
 MB03: Displays the material document
 ME11: Creates a standard info record
 MM01: Creates a material
 MM02: Changes a material
 MM03: Displays a material
 MM60: Lists products
 CT04: Displays, manages, and characterizes characteristics
 CL01: Creates a class
 CL02: Displays classes
 CL03: Displays a class
 CL04: Deletes a class
 CL2B: Displays class types
 CLMM: Manages assigned values
 OME5: Defines a source list requirement at the plant level
 XK01: Creates a vendor
 ME51N: Creates a purchase requisition
 ME52N: Changes a purchase requisition
 ME53N: Displays a purchase requisition