Transaction Codes of Sap Material Management
Here is the transaction codes of Material Management.
IH09 ˿ Display Material
MM01 ˿ Create Material
MM02 ˿ Change Material
MM03 ˿ Display Material
MM50 ˿ List Extendable Materials
MMBE ˿ Stock Overview
MMI1 ˿ Create Operating Supplies
MMN1 ˿ Create Non˿Stock Material
MMS1 ˿ Create Service
MMU1 ˿ Create Non˿Valuated Material
ME51N ˿ Create Purchase Requisition
ME52N ˿ Change Purchase Requisition
ME53N ˿ Display Purchase Requisition
ME5A ˿ Purchase Requisitions: List Display
ME5J ˿ Purchase Requisitions for Project
ME5K ˿ Requisitions by Account Assignment
MELB ˿ Purch. Transactions by Tracking No.
ME56 ˿ Assign Source to Purch. Requisition
ME57 ˿ Assign and Process Requisitions
ME58 ˿ Ordering: Assigned Requisitions
ME59 ˿ Automatic Generation of POs
ME54 ˿ Release Purchase Requisition
ME55 ˿ Collective Release of Purchase Reqs.
ME5F ˿ Release Reminder: Purch. Requisition
MB21 ˿ Create Reservation
MB22 ˿ Change Reservation
MB23 ˿ Display Reservation
MB24 ˿ Reservations by Material
MB25 ˿ Reservations by Account Assignment
MB1C ˿ Other Goods Receipts
MB90 ˿ Output Processing for Mat. Documents
MB21 ˿ Create Reservation
MB22 ˿ Change Reservation
MB23 ˿ Display Reservation
MB24 ˿ Reservations by Material
MB25 ˿ Reservations by Account Assignment
MBRL ˿ Return Delivery per Mat. Document
MB1C ˿ Other Goods Receipts
MB90 ˿ Output Processing for Mat. Documents
MB1B ˿ Transfer Posting
MIBC ˿ ABC Analysis for Cycle Counting
MI01 ˿ Create Physical Inventory Document
MI02 ˿ Change Physical Inventory Document
MI03 ˿ Display Physical Inventory Document
MI31 ˿ Batch Input: Create Phys. Inv. Doc.
MI32 ˿ Batch Input: Block Material
MI33 ˿ Batch Input: Freeze Book Inv.Balance
MICN ˿ Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 ˿ Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 ˿ Batch Input: PhInvDoc. Project Stock
MI01 ˿ Create Physical Inventory Document
MI02 ˿ Change Physical Inventory Document
MI03 ˿ Display Physical Inventory Document
MI31 ˿ Batch Input: Create Phys. Inv. Doc.
MI32 ˿ Batch Input: Block Material
MI33 ˿ Batch Input: Freeze Book Inv.Balance
MICN ˿ Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 ˿ Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 ˿ Batch Input: PhInvDoc. Project Stock
MI01 ˿ Create Physical Inventory Document
MI02 ˿ Change Physical Inventory Document
MI03 ˿ Display Physical Inventory Document
MI31 ˿ Batch Input: Create Phys. Inv. Doc.
MI32 ˿ Batch Input: Block Material
MI33 ˿ Batch Input: Freeze Book Inv.Balance
MICN ˿ Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 ˿ Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 ˿ Batch Input: PhInvDoc. Project Stock
MI21 ˿ Print physical inventory document
MI04 ˿ Enter Inventory Count with Document
MI05 ˿ Change Inventory Count
MI06 ˿ Display Inventory Count
MI09 ˿ Enter Inventory Count w/o Document
MI34 ˿ Batch Input: Enter Count
MI35 ˿ Batch Input: Post Zero Stock Balance
MI38 ˿ Batch Input: Count and Differences
MI39 ˿ Batch Input: Document and Count
MI40 ˿ Batch Input: Doc., Count and Diff.
MI08 ˿ Create List of Differences with Doc.
MI10 ˿ Create List of Differences w/o Doc.
MI20 ˿ Print List of Differences
MI11 ˿ Physical Inventory Document Recount
MI07 ˿ Process List of Differences
MI37 ˿ Batch Input: Post Differences
CT01 ˿ Create Characteristic
CT02 ˿ Change Characteristic
CT03 ˿ Display Characteristic
CL01 ˿ Create Class
CL02 ˿ Classes
CL03 ˿ Display Class
CL04 ˿ Delete Class
CL2B ˿ Class Types
ME01 ˿ Maintain Source List
ME03 ˿ Display Source List
ME04 ˿ Changes to Source List
ME05 ˿ Generate Source List
ME06 ˿ Analyze Source List
ME07 ˿ Reorganize Source List
ME08 ˿ Send Source List
ME0M ˿ Source List for Material ˿
ME11 ˿ Create Purchasing Info Record
ME12 ˿ Change Purchasing Info Record
ME13 ˿ Display Purchasing Info Record
ME14 ˿ Changes to Purchasing Info Record
ME15 ˿ Flag Purch. Info Rec. for Deletion
ME16 ˿ Purchasing Info Recs. for Deletion
ME17 ˿ Archive Info Record
ME18 ˿ Send Purchasing Info Record
ME1A ˿ Archived Purchasing Info Records
ME1B ˿ Redetermine Info Record Price
ME1E ˿ Quotation Price History
ME1L ˿ Info Records Per Vendor
ME1M ˿ Info Records per Material
ME1P ˿ Purchase Order Price History
ME1W ˿ Info Records Per Material Group
ME1X ˿ Buyer’s Negotiation Sheet for Vendor
ME1Y ˿ Buyer’s Negotiat. Sheet for Material
ME21 ˿ Create Purchase Order
ME21N ˿ Create Purchase Order
ME22 ˿ Change Purchase Order
ME22N ˿ Change Purchase Order
ME23 ˿ Display Purchase Order
ME23N ˿ Display Purchase Order
ME24 ˿ Maintain Purchase Order Supplement
ME25 ˿ Create PO with Source Determination
ME26 ˿ Display PO Supplement (IR)
ME27 ˿ Create Stock Transport Order
ME28 ˿ Release Purchase Order
ME29N ˿ Release purchase order
ME2A ˿ Monitor Confirmations
ME2B ˿ POs by Requirement Tracking Number
ME2C ˿ Purchase Orders by Material Group
ME2J ˿ Purchase Orders for Project
ME2K ˿ Purch. Orders by Account Assignment
ME2L ˿ Purchase Orders by Vendor
ME2M ˿ Purchase Orders by Material
ME2N ˿ Purchase Orders by PO Number
ME2O ˿ SC Stock Monitoring (Vendor)
ME2S ˿ Services per Purchase Order
ME2V ˿ Goods Receipt Forecast
ME2W ˿ Purchase Orders for Supplying Plant
ME308 ˿ Send Contracts with Conditions
ME31 ˿ Create Outline Agreement
ME31K ˿ Create Contract
ME31L ˿ Create Scheduling Agreement
ME32 ˿ Change Outline Agreement
ME32K ˿ Change Contract
ME32L ˿ Change Scheduling Agreement
ME33 ˿ Display Outline Agreement
ME33K ˿ Display Contract
ME33L ˿ Display Scheduling Agreement
ME34 ˿ Maintain Outl. Agreement Supplement
ME34K ˿ Maintain Contract Supplement
ME34L ˿ Maintain Sched. Agreement Supplement
ME35 ˿ Release Outline Agreement
ME35K ˿ Release Contract ˿
ME35L ˿ Release Scheduling Agreement
ME36 ˿ Display Agreement Supplement (IR)
ME37 ˿ Create Transport Scheduling Agmt.
ME38 ˿ Maintain Sched. Agreement Schedule
ME39 ˿ Display Sched. Agmt. Schedule (TEST)
ME3A ˿ Transm. Release Documentation Record
ME3B ˿ Outl. Agreements per Requirement No.
ME3C ˿ Outline Agreements by Material Group
ME3J ˿ Outline Agreements per Project
ME3K ˿ Outl. Agreements by Acct. Assignment
ME3L ˿ Outline Agreements per Vendor
ME3M ˿ Outline Agreements by Material
ME3N ˿ Outline Agreements by Agreement No.
ME3P ˿ Recalculate Contract Price
ME3R ˿ Recalculate Sched. Agreement Price
ME3S ˿ Service List for Contract
ME41 ˿ Create Request For Quotation
ME42 ˿ Change Request For Quotation
ME43 ˿ Display Request For Quotation
ME44 ˿ Maintain RFQ Supplement
ME45 ˿ Release RFQ
ME47 ˿ Create Quotation
ME48 ˿ Display Quotation
ME49 ˿ Price Comparison List
ME4B ˿ RFQs by Requirement Tracking Number
ME4C ˿ RFQs by Material Group
ME4L ˿ RFQs by Vendor
ME4M ˿ RFQs by Material
ME4N ˿ RFQs by RFQ Number
ME4S ˿ RFQs by Collective Number
ME51 ˿ Create Purchase Requisition
ME51N ˿ Create Purchase Requisition
ME52 ˿ Change Purchase Requisition
ME52N ˿ Change Purchase Requisition
ME52NB ˿ Buyer Approval: Purchase Requisition
ME53 ˿ Display Purchase Requisition
ME53N ˿ Display Purchase Requisition
ME54 ˿ Release Purchase Requisition
ME54N ˿ Release Purchase Requisition
ME55 ˿ Collective Release of Purchase Reqs.
ME56 ˿ Assign Source to Purch. Requisition
ME57 ˿ Assign and Process Requisitions
ME58 ˿ Ordering: Assigned Requisitions
ME59 ˿ Automatic Generation of POs
ME59N ˿ Automatic generation of POs
ME5A ˿ Purchase Requisitions: List Display
ME5F ˿ Release Reminder: Purch. Requisition
ME5J ˿ Purchase Requisitions for Project
ME5K ˿ Requisitions by Account Assignment
ME5R ˿ Archived Purchase Requisitions
ME5W ˿ Resubmission of Purch. Requisitions
ME61 ˿ Maintain Vendor Evaluation
ME62 ˿ Display Vendor Evaluation
ME63 ˿ Evaluation of Automatic Subcriteria
ME64 ˿ Evaluation Comparison
ME65 ˿ Evaluation Lists
ME6A ˿ Changes to Vendor Evaluation
ME6B ˿ Display Vendor Evaln. for Material
ME6C ˿ Vendors Without Evaluation
ME6D ˿ Vendors Not Evaluated Since…
ME6E ˿ Evaluation Records Without Weighting
ME6F ˿ Print
ME6G ˿ Vendor Evaluation in the Background
ME6H ˿ Standard Analysis: Vendor Evaluation
ME6Z ˿ Transport Vendor Evaluation Tables
ME80 ˿ Purchasing Reporting
ME80A ˿ Purchasing Reporting: RFQs
ME80AN ˿ General Analyses (A)
ME80F ˿ Purchasing Reporting: POs
ME80FN ˿ General Analyses (F)
ME80R ˿ Purchasing Reporting: Outline Agmts.
ME80RN ˿ General Analyses (L,K)
ME81 ˿ Analysis of Order Values
ME81N ˿ Analysis of Order Values
ME82 ˿ Archived Purchasing Documents
ME84 ˿ Generation of Sched. Agmt. Releases
ME84A ˿ Individual Display of SA Release
ME85 ˿ Renumber Schedule Lines
ME86 ˿ Aggregate Schedule Lines
ME87 ˿ Aggregate PO History
ME88 ˿ Set Agr. Cum. Qty./Reconcil. Date
ME91 ˿ Purchasing Docs.: Urging/Reminding
ME91A ˿ Urge Submission of Quotations
ME91E ˿ Sch. Agmt. Schedules: Urging/Remind.
ME91F ˿ Purchase Orders: Urging/Reminders
ME92 ˿ Monitor Order Acknowledgment
ME92F ˿ Monitor Order Acknowledgment
ME92K ˿ Monitor Order Acknowledgment
ME92L ˿ Monitor Order Acknowledgment
ME97 ˿ Archive Purchase Requisitions
ME98 ˿ Archive Purchasing Documents
ME99 ˿ Messages from Purchase Orders
ME9A ˿ Message Output: RFQs
ME9E ˿ Message Output: Sch. Agmt. Schedules
ME9F ˿ Message Output: Purchase Orders
ME9K ˿ Message Output: Contracts
ME9L ˿ Message Output: Sched. Agreements
MEAN ˿ Delivery Addresses
MEB0 ˿ Reversal of Settlement Runs
MEB1 ˿ Create Reb. Arrangs. (Subseq. Sett.)
MEB2 ˿ Change Reb. Arrangs. (Subseq. Sett.)
MEB3 ˿ Displ. Reb. Arrangs. (Subseq. Sett.)
MEB4 ˿ Settlement re Vendor Rebate Arrs.
MEB5 ˿ List of Vendor Rebate Arrangements
MEB6 ˿ Busn. Vol. Data, Vendor Rebate Arrs.
MEB7 ˿ Extend Vendor Rebate Arrangements
MEB8 ˿ Det. Statement, Vendor Rebate Arrs.
MEB9 ˿ Stat. Statement, Vendor Rebate Arrs.
MEBA ˿ Comp. Suppl. BV, Vendor Rebate Arr.
MEBB ˿ Check Open Docs., Vendor Reb. Arrs.
MEBC ˿ Check Customizing: Subsequent Sett.
MEBE ˿ Workflow Sett. re Vendor Reb. Arrs.
MEBF ˿ Updating of External Busn. Volumes
MEBG ˿ Chg. Curr. (Euro), Vend. Reb. Arrs.
MEBH ˿ Generate Work Items (Man. Extension)
MEBI ˿ Message, Subs.Settlem. _ Settlem.Run
MEBJ ˿ Recompile Income, Vendor Reb. Arrs.
MEBK ˿ Message., Subs. Settlem.˿ Arrangment
MEBM ˿ List of settlement runs for arrngmts
MEBR ˿ Archive Rebate Arrangements
MEBS ˿ Stmnt. Sett. Docs., Vend. Reb. Arrs.
MEBT ˿ Test Data: External Business Volumes
MEBV ˿ Extend Rebate Arrangements (Dialog)
MECCP_ME2K ˿ For Requisition Account Assignment
MEDL ˿ Price Change: Contract
MEI1 ˿ Automatic Purchasing Document Change
MEI2 ˿ Automatic Document Change
MEI3 ˿ Recompilation of Document Index
MEI4 ˿ Compile Worklist for Document Index
MEI5 ˿ Delete Worklist for Document Index
MEI6 ˿ Delete purchasing document index
MEI7 ˿ Change sales prices in purch. orders
MEI8 ˿ Recomp. doc. index settlement req.
MEI9 ˿ Recomp. doc. index vendor bill. doc.
MEIA ˿ New Structure Doc.Ind. Cust. Sett.
MEIS ˿ Data Selection: Arrivals
MEK1 ˿ Create Conditions (Purchasing)
MEK2 ˿ Change Conditions (Purchasing)
MEK3 ˿ Display Conditions (Purchasing)
MEK31 Condition Maintenance: Change
MEK32 Condition Maintenance: Change
MEK33 Condition Maintenance: Change
MEK4 ˿ Create Conditions (Purchasing)
MEKA ˿ Conditions: General Overview
MEKB ˿ Conditions by Contract
MEKC ˿ Conditions by Info Record
MEKD ˿ Conditions for Material Group
MEKE ˿ Conditions for Vendor
MEKF ˿ Conditions for Material Type
MEKG ˿ Conditions for Condition Group
MEKH ˿ Market Price
MEKI ˿ Conditions for Incoterms
MEKJ ˿ Conditions for Invoicing Party
MEKK ˿ Conditions for Vendor Sub˿Range
MEKL ˿ Price Change: Scheduling Agreements
MEKLE Currency Change: Sched. Agreements
MEKP ˿ Price Change: Info Records
MEKPE Currency Change: Info Records
MEKR ˿ Price Change: Contracts
MEKRE Currency Change: Contracts
MEKX ˿ Transport Condition Types Purchasing
MEKY ˿ Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ ˿ Trnsp. Calculation Schemas (Purch.)
MELB ˿ Purch. Transactions by Tracking No.
MEMASSIN Mass˿Changing of Purch. Info Records
MEMASSPO Mass Change of Purchase Orders
MEMASSRQ Mass˿Changing of Purch. Requisitions
MENU_MIGRATION Menu Migration into New Hierarchy
MEPA ˿ Order Price Simulation/Price Info
MEPB ˿ Price Info/Vendor Negotiations
MEPO ˿ Purchase Order
MEQ1 ˿ Maintain Quota Arrangement
MEQ3 ˿ Display Quota Arrangement
MEQ4 ˿ Changes to Quota Arrangement
MEQ6 ˿ Analyze Quota Arrangement
MEQ7 ˿ Reorganize Quota Arrangement
MEQ8 ˿ Monitor Quota Arrangements
MEQB ˿ Revise Quota Arrangement
MEQM ˿ Quota Arrangement for Material
MER4 ˿ Settlement re Customer Rebate Arrs.
MER5 ˿ List of Customer Rebate Arrangements
MER6 ˿ Busn. Vols., Cust. Reb. Arrangements
MER7 ˿ Extension of Cust. Reb. Arrangements
MER8 ˿ Det. Statement: Cust. Rebate Arrs.
MER9 ˿ Statement: Customer Reb. Arr. Stats.
MERA ˿ Comp. Suppl. BV, Cust. Rebate Arrs.
MERB ˿ Check re Open Docs. Cust. Reb. Arr.
MERE ˿ Workflow: Sett. Cust. Rebate Arrs.
MEREP_EX_REPLIC ˿ SAP Mobile: Execute Replicator
MEREP_GROUP SAP Mobile: Mobile Group
MEREP_LOG ˿ SAP Mobile: Activity Log
MEREP_MIG ˿ SAP Mobile: Migration
MEREP_MON ˿ SAP Mobile: Mobile Monitor
MEREP_PD SAP Mobile: Profile Dialog
MEREP_PURGE SAP Mobile: Purge Tool
MEREP_SBUILDER SAP Mobile: SyncBO Builder
MEREP_SCENGEN ˿ SAP Mobile: SyncBO Generator
MERF ˿ Updating of External Busn. Volumes
MERG ˿ Change Curr. (Euro) Cust. Reb. Arrs.
MERH ˿ Generate Work Items (Man. Extension)
MERJ ˿ Recomp. of Income, Cust. Reb. Arrs.
MERS ˿ Stmnt. Sett. Docs. Cust. Reb. Arrs.
MEU0 ˿ Assign User to User Group
MEU2 ˿ Perform Busn. Volume Comp.: Rebate
MEU3 ˿ Display Busn. Volume Comp.: Rebate
MEU4 ˿ Display Busn. Volume Comp.: Rebate
MEU5 ˿ Display Busn. Volume Comp.: Rebate
MEW0 ˿ Procurement Transaction
MEW1 ˿ Create Requirement Request
MEW10 Service Entry in Web
MEW2 ˿ Status Display: Requirement Requests
MEW3 ˿ Collective Release of Purchase Reqs.
MEW5 ˿ Collective Release of Purchase Order
MEW6 ˿ Assign Purchase Orders WEB
MEW7 ˿ Release of Service Entry Sheets
MEW8 ˿ Release of Service Entry Sheet
MEW9 ˿ mew9
MEWP ˿ Web based PO ˿
MEWS ˿ Service Entry (Component)
ME_SWP_ALERT ˿ Display MRP Alerts (Web)
ME_SWP_CO ˿ Display Purchasing Pricing (Web)
ME_SWP_IV ˿ Display Settlement Status (Web)
ME_SWP_PDI ˿ Display Purchase Document Info (Web)
ME_SWP_PH ˿ Display Purchasing History (Web)
ME_SWP_SRI ˿ Display Schedule Releases (Web)
ME_WIZARD ˿ ME: ˿ Registration and Generation
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