List of SAP MM T-Codes
🔹 1. Master Data
T-Code Description
MM01 Create Material Master
IL
MM02 Change Material Master
A H
MM03 Display Material Master
S R
MM04 Change Material - Initial Screen
A
MM06 Flag Material for Deletion
E W
MM17 Mass Maintenance of Materials
BB
ME11 Create Purchasing Info Record
A
ME12 Change Purchasing Info Record
P
ME13 Display Purchasing Info Record
MK01 Create Vendor (Purchasing)
MK02 Change Vendor (Purchasing)
MK03 Display Vendor (Purchasing)
XK01 Create Vendor (General)
XK02 Change Vendor (General)
XK03 Display Vendor (General)
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List of SAP MM T-Codes
🔹List of SAP MM T-Codes
2. Purchasing
T-Code Description
L
ME51N Create Purchase Requisition
H I
ME52N Change Purchase Requisition
A
ME53N Display Purchase Requisition
S AR
ME21N Create Purchase Order
W
ME22N Change Purchase Order
BE
ME23N Display Purchase Order
B
ME29N Release Purchase Order
PA
ME58 Order from Requisition (assigned)
ME41 Create Request for Quotation
ME42 Change Request for Quotation
ME43 Display Request for Quotation
ME47 Maintain Quotation
ME49 Price Comparison
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List of SAP MM T-Codes
🔹 3. Inventory Management
T-Code Description
MIGO Goods Movement (all types)
IL
MB1C Enter Initial Stock
A H
MB1A Goods Withdrawal
S AR
MB1B Transfer Posting
W
MB03 Display Material Document
BE
MB5T Stock in Transit
B
MB51 Material Document List
PA
MB52 List of Warehouse Stocks on Hand
MB5B Stock on Posting Date
MMBE Stock Overview
MB21 Create Reservation
MB22 Change Reservation
MB23 Display Reservation
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List of SAP MM T-Codes
🔹 4. Invoice Verification
T-Code Description
MIRO Enter Incoming Invoice
IL
MIR7 Park Invoice
H
MRBR Release Blocked Invoices
A
MR8M Cancel Invoice Document
S AR
MIR4 Display Invoice Document
W
MIR6 Invoice Overview
🔹
BE
5. Source Determination & Vendor Evaluation
B
P A
T-Code Description
ME01 Maintain Source List
ME03 Display Source List
ME61 Maintain Vendor Evaluation
ME6A Evaluation Lists
ME63 Display Vendor Evaluation
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List of SAP MM T-Codes
🔹 6. Reporting and Analysis
T-Code Description
L
ME80FN General Analysis of Purchase Documents
H I
ME2N Purchase Orders by PO Number
SA R
ME2L Purchase Orders by Vendor
WA
ME2M Purchase Orders by Material
BE
ME5A Purchase Requisitions: List Display
B
ME6F Vendors Not Evaluated
PA MB5L
MB5S
List of Stock Values
List of GR/IR Balances
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List of SAP MM T-Codes
🔹 7. Material Requirements Planning (MRP)
T-Code Description
MD01N MRP Live (Single/Multi-Level)
IL
MD02 Single-item, Multi-level Planning
A H
MD04 Display Stock/Requirements List
S R
MD05 MRP List
A
MD06 Collective Display of Stock/Req
E W
MD07 Current Material Overview
🔹
BB
8. Physical Inventory
A
P
T-Code Description
MI01 Create Physical Inventory Document
MI02 Change Physical Inventory Document
MI03 Display Physical Inventory Document
MI04 Enter Inventory Count
MI05 Change Inventory Count
MI06 Display Inventory Count
MI07 Post Inventory Differences
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