Transaction Code
Description
MM01 Create Material Master
MM02 Change Material Master
MM03 Display Material Master
MM04 Change Material (Initial Screen)
MM06 Flag Material for Deletion
MM17 Mass Maintenance: Material Master
MM60 Material List
MM50 Extending Material Master views for multiple materials
ME11 Create Purchasing Info Record
ME12 Change Purchasing Info Record
ME13 Display Purchasing Info Record
ME21N Create Purchase Order
ME22N Change Purchase Order
ME23N Display Purchase Order
ME51N Create Purchase Requisition
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
ME31L Create Scheduling Agreement
ME32L Edit/Change Scheduling Agreement
ME33L Display Scheduling Agreement
ME35L Release Scheduling Agreement
ME31K Create Contract
ME32K Change Contract
ME33K Display Contract
ME35K Release Contract
ME41 Create Request for Quotation (RFQ)
ME42 Change RFQ
ME43 Display RFQ
ME47 Maintain Quotation
ME49 Price Comparison
ME54N Release Purchase Requisition
ME55 Collective Release of Requisitions
MIGO Goods Movement (All-in-One)
MB1A Goods Withdrawal
MB1B Transfer Posting
MB1C Initial Stock Entry
MB5T Stock in Transit
MB52 List Warehouse Stocks on Hand
MB03 Display Material Document
MB51 Material Document List
MR8M Cancel Invoice Document
MIRO Enter Incoming Invoice
MRBR Release Blocked Invoices
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2K Purchase Orders by Account Assignment
ME80FN General Analyses (Purchasing)
ME29N Release Purchase Order
ME28 Release Collective Purchase Order
BP Create Supplier Master Data
AC01 Service Master
AC02 Service Master
AC03 Service Master
ML45 Display Service Condition
ML81N Service Entry Sheet
CL02 Create/Change/Display Class
CT04 Create/Change/Display Characteristic
ME01 Create/Maintain Source List
MEQ1 Maintain Quota
ME59N Automatic PO Creation
MMBE Stock Check
MEK1 Maintain Condition Record
MI01 Create Physical Inventory
MI04 Inventory Count
MI07 Quantity Difference Count
MI20 Display List of Inventory Difference
OMS2 Maintaining Material Type
MD21 Check MRP Relevance
MD03 MRP Run for Specific Material
MD04 Display Stock List
MD13 Display Planned Order
MD14 Convert Planned Order to Purchase Requisition
MB21 Create Manual Reservation for Material
ME5A Display Purchase Requisition List
SE16N General Table View
OX10 Define/Copy/Delete/Check Plant
OX09 Maintain Storage Location
MMNR Assign Number Ranges to Material Types
OMSF Define Material Groups
MSC1N Create Batch
MSC2N Maintain Batch
MSC3N Display Batch
