SAP MM TCODES
Company
1. Company Creation : OX15
2. Copy Company Configuration : EC01
Company code
3. Company Code Creation : OX02
4. Edit Company Code : OX02 (position)
5. Assign Co to Co Code : OX16
Plant
6. Create Plant : OX10
7. Assign Plant to Co Code : OX18
Storage Location
8. Create storage location : OX092
Purchase Organization
9. Create purchase Organization : OX08
10. Assign Purchase org to Co code : OX01
11. Assign Purchase org to Plant : OX17
Purchasing Group
12. Create purchase Group : OME4
Material Types
1. Create Material Type : OMS2
Material Groups
2. Create Material Group : OMSF
Assignment of Number Ranges to Material Types
3. Number ranges for Material Type : MMNR
Creation of Materials Master
4. Material Creation : MM01
5. Edit Material : MM02
6. Display Material : MM03
7. Material List : MM60
SAP MM TCODES
Vendor Account Group
1. Create Vendor Account Group : OMSG
Assignment of Number Ranges to Vendor Account Groups
2. Check and Assign Number ranges : OMSJ
BP Configuration
3. Define Number Ranges (T Code: BUCF)
SPRO --> IMG --> Cross-Application Components --> SAP Business Partner --> Business
Partner -----> Basic Settings Number Ranges and Groupings --> Define Number Ranges
4. Define Groupings and Assign Number Ranges
SPRO --> IMG --> Cross-Application Components --> SAP Business Partner --> Business Partner ---
--> Basic Settings Number Ranges and Groupings --> Define Groupings and Assign Number
Ranges
5. Master Data Synchronization
SPRO --> IMG --> Cross-Application Components --> SAP Business Partner --> Master Data
Synchronization --> Synchronization Control --> Customer/Vendor Integration --> Business
Partner Settings --> Settings for Vendor Integration --> Field Assignment for Vendor Integration --
> Assign Keys --> Define Number Assignment for Direction BP to Vendor
Create Vendor
6. Vendor Creation : BP
7. Edit Vendor : BP
8. Display Vendor : BP
9. Vendor List : MKVZ
Number Ranges for Info Record
1. Define no ranges
Sap menu -> Materials Management -> Purchasing -> Purchasing Info Record -> Define Number
Ranges
Creation of Info Record
2. Create PIR : ME11
3. Change and Display of PIR : ME12
SAP MM TCODES
Reports
4. Display PIR : ME13
5. Display PIR by Vendor : ME1L
6. Display PIR by Material : ME1M
7. Display PIR by Material Group : ME1W
Source List
Create Source List : ME01
Change Source List : ME03
Display Source List : ME04
Generate Source list : ME05 (Automatic)
Source List at Plant Level : ome5 (Automatic)
Reports
Source List per Material : ME0M
Info Record per Material : ME1M
Info Record per Vendor : ME1L
PO Price History : ME1P
Procurement Process
Number Range for PR (OMH7)
Menu Path: spro> IMG > Material Management > Purchasing > Purchase requisition > Define
number ranges.
Define Document Type
IMG > Material Management > Purchasing > Purchase requisition > Define document types.
1. Create Purchase Requisition : ME51N
2. Change Purchase Requisition : ME52N
3. Display Purchase Requisition : ME53N
4. Collective of Purchase Reqs. : ME55
5. Assign Source to Purch. Requisition : ME56
6. List Display: PR : ME5A
7. Reports: PR tracking No : MELB
8. AUTOMATIC PO : ME59N
SAP MM TCODES
Number Range for RFQs (OMH6)
SPRO > IMG > Material Management > Purchasing > RFQ/ Quotation > Define number ranges.
Define New Document Type
IMG > Material Management > Purchasing > RFQ/ Quotation > Define document types
Create/Change/Display RFQ
1. Create RFQ : ME41
2. Change RFQ : ME42
3. Display RFQ : ME43
4. Print RFQ : ME9A
Maintaining Quotations
1. Create Quotation : ME47
2. Change Quotation : ME48
3. Price Comparison : ME49
Number Range for Purchase Order
Spro > Materials Management -> Purchasing -> Purchase Order -> Define number range
Define New Document Type
Menu path -> spro> Materials Management -> Purchasing -> Purchase Order -> Define document
types
Create/Change/Display PO
1. Create Purchase Order : ME21N
2. Change PO : ME22N
3. Display PO : ME23N
Reports
PO by vendor : ME2L
PO by material : ME2M
PO by Material Group : ME2C
By PO Number : ME2N
SAP MM TCODES
To Post Goods Receipts : MIGO
To View Material Document : MB51
Return Delivery per [Link] : MBRL
Initial Opening Balance of Material : MB1C
To Post Invoice : MIRO
To Display Invoice : M1R4
REPORTS
1. MIR4 Display Invoice Document
2. MR8M Cancel Invoice Document
3. MRBR Release Blocked Invoice
4. MIR5 Display List of Invoice documents
5. MIR6 Invoice Overview
CONTRACT
Transaction Code Description
1. ME31K Create contract
2. ME32K Change contract
3. ME33K Display contract
4. ME34K Maintain contract supplement
5. ME3P Recalculate contract prices
6. ME3L REPORT BY SUPPLIER
7. ME3M REPORT BY MATERIAL
8. ME35K RELEASE CONTRACT
SAP MM TCODES
Transaction Code Description
1. ME31L Create scheduling agreement
2. ME37 Create stock transport scheduling agreement
3. ME32L Change scheduling agreement
4. ME33L Display scheduling agreement
5. ME38 DELIVERY SCHEDULE
6. ME9E PRINT/TRANSMIT
Transaction Code Description
1. MB21 Create Reservation
2. MB22 Change Reservation
3. MB23 Display Reservation
4. MB24 Reservations by Material
5. MB25 Reservations by Account Assignment
Transaction Code Description
MI01 Create a Physical Inventory Document
MI02 Change Physical Inventory Document
MI03 Display Physical Inventory Document
MI04 Enter Inventory Count with Document
MI05 Change Inventory Count
MI06 Display Inventory Count
MI07 Post Inventory difference
SAP MM TCODES