The SAP Material Management (MM) module is essential to the dynamic enterprise resource planning (ERP) environment for controlling an organization’s inventory and procurement procedures. Users depend on a set of transaction codes (T-Codes) to easily carry out different operations when using SAP MM. This blog will examine crucial T-codes for various SAP MM capabilities, illuminating how they improve efficiency and streamline workflows.
Material Master:
MM01: Generate Material
MM02: Modify Material
MM03: Show Material
MB03: Show Material Record.
Master Vendor:
XK01: Establish a Vendor
XK02: Switch Vendor
XK03: Supplier of Displays
Purchase Information Record:
ME11: Generate a Purchase Information Record
ME12: Modify Purchase Information Record
ME13: Show Purchase Information Record
List of Sources:
ME01: Establish a Source List
ME03: Modify the Source List
ME04: Source List Display
Purchase Order:
ME51N: Generate a Purchase Request
ME52N: Modify Purchase Request
Display Purchase Requisition, ME53N
ME54: Acquisition Request
ME55: All Purchase Requests in One.
ME56: Designate Source for Purchase Order
Qualifications for Quotation:
ME41: Generate a Request for an Estimate
ME42 – Modification Request for Quote
ME43: Display Requirement for Estimate
Citations/Quotation:
ME47: Produce a Quotation
ME48 – Modify the Quote
ME49 – Comparing Prices
Purchase Order Number:
ME21N – Purchase Order Creation
ME22N: Purchase Order Modification
ME23N: Purchase Order for Display
Reservation:
MB21: Establish a Booking
MB22: Modification Request
MB23: Reservation for Display
MB24: Reservations by Material
MB25: Bookings via Account Designation
Physical Inventory Record:
MI01: Produce a Physical Inventory Record
MI02: Modification of Physical Inventory Record
MI03: Physical Inventory Document Displayed
Stock Count:
MI04: Enter the Count of Inventory Using the Document
MI05: Alternate Stock Count
MI06: Display Inventory Count
MI09: Enter Count of Inventory Without Document
MI08: Use Doc to Make a List of Differences
MI10: Generate a Differences List without Document.
MI20: Print List of Differences
Extra Functions:
ME57: Assign and Handle Requests
ME58: Assigned Requisitions for Ordering
ME59: POs Generated Automatically
ME2C: Purchase Orders by Material Group are displayed in
ME2N: Purchase Orders Sorted by Number
ME5K – Account Assignment for Requisitions
ME2K: Purchase Order Lists according to Account Assignment
ME2L: Show Purchase Orders by Supplier
ME2M: PO by Material Display
IH09: Material for Display
MM50:List of Extendable Materials
MB51:Material Document List
MB52: Location of Display Storage
MMBE – Overview of Stock
MMI1: Produce Working Materials
MMN1: Produce Non-Stock Content
MMS1: Establish a Service
ME5J: Project Purchase Requisitions
MELB: Transactions Purchased by Tracking No.
ME5F: Memorandum: Purchase Order
MB1C: Receipts for Other Goods
MB90: Mat. Document Output Processing
MBRL: Delivery of Returns per Mat. Record
MB1C: Receipts for Other Goods
MB90 – Mat. Document Output Processing
MB1B: Transfer Posting
MI11:Recount of Physical Inventory Documents
MIGO: Receipt for Goods (GR)
MIGO/MB1A : Concerning Goods
MIRO: Logistic Invoice Verification
Comprehending these essential T-codes is essential for experts utilizing the SAP MM module. Users may streamline their workflow, boost productivity, and guarantee the seamless operation of their company’s supply chain by knowing how each transaction code fits into the larger procurement and inventory management procedures. These T-codes are the foundation of SAP MM, enabling companies to attain operation excellence in their material management—whether they are being used for producing purchase orders, overseeing inventory counts, or validating invoices.