MM T-Code With on and View

8/2/2019 MM T-Code With on and View

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T Code Discriptin

SPRO CustomizingSU01 User Maintenance BasisPFCG Role Maintenance BasisME21N Create Purchase Order MMMM02 Change Material & LogisticsMM01 Create Material & LogisticsMMBE Stock Overview LogisticsMB1B Transfer Posting MMMM03 Display Material & LogisticsME22N Change Purchase Order MMME23N Display Purchase Order MMFB01 Post Document FIMB1C Other Goods Receipts MMMB1A Goods Withdrawal MM

ME51N Create Purchase Requisition MMME53N Display Purchase Requisition MMXK01 Create Vendor (Centrally) FIME52N Change Purchase Requisition MMMERE Workflow: Sett. Cust. Rebate Arrs. MMXK02 Change vendor (centrally) FIMB01 Post Goods Receipt for PO MMME21 Create Purchase Order MMME28 Release Purchase Order MMME11 Create Purchasing Info Record MMME9F Message Output: Purchase Orders MMME2N Purchase Orders by PO Number MMMM17 Mass Maintenance: Indus. Matl Master LogisticsXK03 Display vendor (centrally) FICL02 Classes Cross ApplicationME29N Release purchase order MMME2L Purchase Orders by Vendor MMME22 Change Purchase Order MMMM06 Flag Material for Deletion LogisticsME12 Change Purchasing Info Record MMME2O SC Stock Monitoring (Vendor) MM

MB21 Create Reservation MMME01 Maintain Source List MMME59 Automatic Generation of POs MMME59N Automatic generation of POs MMME5A Purchase Requisitions: List Display MMME31K Create Contract MMME2M Purchase Orders by Material MMFK01 Create Vendor (Accounting) FIMI01 Create Physical Inventory Document MM


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ME38 Maintain Sched. Agreement Schedule MMMB03 Display Material Document MMFK02 Change Vendor (Accounting) FIME80FN General Analyses (F) MMCL01 Create Class Cross ApplicationMI04 Enter Inventory Count with Document MM

MEK1 Create Conditions (Purchasing) MMME57 Assign and Process Requisitions MMMM60 Materials List LogisticsME54N Release Purchase Requisition MMME23 Display Purchase Order MMMI31 Batch Input: Create Phys. Inv. Doc. MMMB90 Output Processing for Mat. Documents MMMEREP_MON Mobile Monitor BasisME51 Create Purchase Requisition MMFK03 Display Vendor (Accounting) FIME41 Create Request For Quotation MMME2K Purch. Orders by Account Assignment MMLI21 Clear Inventory Differences in MMMI07 Process List of Differences MMME47 Create Quotation MMMB25 Reservation List MMME31L Create Scheduling Agreement MMME64 Evaluation Comparison MMME13 Display Purchasing Info Record MMME32L Change Scheduling Agreement MMMRHR Enter Invoice MM

ME52 Change Purchase Requisition MMMI10 Create List of Differences w/o Doc. MMME55 Collective Release of Purchase Reqs. MMMMAM Change Material Type LogisticsMBRL Return Delivery for Matl Document MMME32K Change Contract MMME84 Generation of Sched. Agmt. Releases MMMEREP_PD Profile Dialog BasisME33K Display Contract MMMB22 Change Reservation MMMEMASSPO Mass Change of Purchase Orders MM

ME2J Purchase Orders for Project MMMI21 Print physical inventory document MMME58 Ordering: Assigned Requisitions MMME1P Purchase Order Price History MMMM50 List Extendable Materials LogisticsMEQ1 Maintain Quota Arrangement MMMB02 Change Material Document MMME17 Archive Info Records MMMI20 Print List of Differences MM


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LX26 Inventory in WM via cycle counting Logistics ExecutionME54 Release Purchase Requisition MMOX09 Customize storage locations MMMI09 Enter Inventory Count w/o Document MMME1M Info Records per Material MMMI02 Change Physical Inventory Document MM

MICN Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MMME53 Display Purchase Requisition MMME49 Price Comparison List MMME27 Create Stock Transport Order MMMB24 Reservation List MMME2A Monitor Confirmations MMME61 Maintain Vendor Evaluation MMMB23 Display Reservation MMME1L Info Records per Vendor MMME9E Message Output: Sch. Agmt. Schedules MMMEIS Data Selection: Arrivals MMMIBC ABC Analysis for Cycle Counting MMME33 Display Outline Agreement MMMEREP_SBUILDER SyncBO Builder BasisME33L Display Scheduling Agreement MMME5J Purchase Requisitions for Project MMMEK2 Change Conditions (Purchasing) MMME56 Assign Source to Purch. Requisition MMMEREP_LOG Activity Log BasisMEPO Purchase Order MMME31 Create Outline Agreement MM

ME92F Monitor Order Acknowledgment MMCL03 Display Class Cross ApplicationME05 Generate Source List MMME5K Requisitions by Account Assignment MMME15 Flag Purch. Info Rec. for Deletion MMME35K Release Contract MMMEK3 Display Conditions (Purchasing) MMME43 Display Request For Quotation MMMERA "Comp. Suppl. BV MMME6H Standard Analysis: Vendor Evaluation MMME9L Message Output: Sched. Agreements MM

MEMASSRQ MassMEMASSIN MassME42 Change Request For Quotation MMMI11 Recount Physical Inventory Document MMME2W Purchase Orders for Supplying Plant MMMEB4 Settlement re Vendor Rebate Arrs. MMME14 Changes to Purchasing Info Record MMME81N Analysis of Order Values MMCT01 Create Characteristic Cross Application


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ME2B POs by Requirement Tracking Number MMME65 Evaluation Lists MMMEREP_MIG Migration BasisME91F Purchase Orders: Urging/Reminders MMME2S Services per Purchase Order MMME45 Release RFQ MM

ME25 Create PO with Source Determination MMMI05 Change Inventory Count MMMERG Change Curr. (Euro) Cust. Reb. Arrs. MMME2V Goods Receipt Forecast MMCT02 Change Characteristic Cross ApplicationME2C Purchase Orders by Material Group MMME37 Create Transport Scheduling Agmt. MMMEBA "Comp. Suppl. BV MMMIK1 Batch Input: Ph.Inv.Doc.Vendor Cons. MMMELB Purch. Transactions by Tracking No. MMME35 Release Outline Agreement MMME3N Outline Agreements by Agreement No. MMMI03 Display Physical Inventory Document MMME9A Message Output: RFQs MMMEKA Conditions: General Overview MMCL04 Delete Class Cross ApplicationMM16 Schedule Material for Deletion LogisticsME63 Evaluation of Automatic Subcriteria MMME9K Message Output: Contracts MMMEIA New Structure Doc.Ind. Cust. Sett. MMFBL1 Display Vendor Line Items FI

ME81 Analysis of Order Values MMMEREP_EX_REPLIC Execute Replicator BasisME32 Change Outline Agreement MMME87 Summarize PO History MMME91 Purchasing Docs.: Urging/Reminding MMME4M RFQs by Material MMMI34 Batch Input: Enter Count MMME48 Display Quotation MMME6C Vendors Without Evaluation MMIH09 Display Material PMMEB1 Create Reb. Arrangs. (Subseq. Sett.) MM

MI08 Create List of Differences with Doc. MMMEU2 Perform Busn. Volume Comp.: Rebate MMMEREP_PURGE Purge Tool BasisMEWS Service Entry (Component) MMME6D Vendors Not Evaluated Since... MMME3L Outline Agreements per Vendor MMVL32 Change Inbound Delivery Logistics ExecutionME16 Purchasing Info Recs. for Deletion MMMR02 Process Blocked Invoices MM


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ME03 Display Source List MMMEKK Conditions for Vendor SubME92 Monitor Order Acknowledgment MMME80RN "General Analyses (L MMME0M Source List for Material MMME92K Monitor Order Acknowledgment MM

ME4L RFQs by Vendor MMMR08 Cancel Invoice Document MMMIQ1 Batch Input: PhInvDoc. Project Stock MMMEKE Conditions for Vendor MMMEQ6 Analyze Quota Arrangement MMME6B Display Vendor Evaln. for Material MMME04 Changes to Source List MMMEKH Market Price MMME1W Info Records per Material Group MMMI32 Batch Input: Block Material MMME35L Release Scheduling Agreement MMMEI4 Compile Worklist for Document Index MMMEQM Quota Arrangement for Material MMMEKP Price Change: Info Records MMMEI2 Automatic Document Change MMME39 Display Sched. Agmt. Schedule (TEST) MMLI04 Print System Inventory Record Logistics ExecutionME91E Sch. Agmt. Schedules: Urging/Remind. MMME4C RFQs by Material Group MMMEB3 Displ. Reb. Arrangs. (Subseq. Sett.) MMVL31 Create Inbound Delivery Logistics Execution

ME6G Vendor Evaluation in the Background MMME88 Set Agr. Cum. Qty./Reconcil. Date MMME1E Quotation Price History MMMI35 Batch Input: Post Zero Stock Balance MMME91A Urge Submission of Quotations MMCT03 Display Characteristic Cross ApplicationME3K Outl. Agreements by Acct. Assignment MMMEKI Conditions for Incoterms MMME82 Archived Purchasing Documents MMMEKL Price Change: Scheduling Agreements MMMEB8 "Det. Statement MM

MMN1 Create NonMEKR Price Change: Contracts MMME3P Recalculate Contract Price MMMI40 "Batch Input: Doc. MMME3M Outline Agreements by Material MMME5W Resubmission of Purch. Requisitions MMMEQ4 Changes to Quota Arrangement MMME92L Monitor Order Acknowledgment MMME1B Redetermine Info Record Price MM


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ME80 Purchasing Reporting MMMEBE Workflow Sett. re Vendor Reb. Arrs. MMMEB2 Change Reb. Arrangs. (Subseq. Sett.) MMMERS Stmnt. Sett. Docs. Cust. Reb. Arrs. MMMI06 Display Inventory Count MMMEWP Web based PO MM

MEU4 Display Busn. Volume Comp.: Rebate MMME24 Maintain Purchase Order Supplement MMME85 Renumber Schedule Lines MMME5R Archived Purchase Requisitions MMME62 Display Vendor Evaluation MMME26 Display PO Supplement (IR) MMME4N RFQs by RFQ Number MMME6A Changes to Vendor Evaluation MMME5F Release Reminder: Purch. Requisition MMME80F Purchasing Reporting: POs MMMER5 List of Customer Rebate Arrangements MMME07 Reorganize Source List MMMI37 Batch Input: Post Differences MMMERB Check re Open Docs. Cust. Reb. Arr. MMMEB9 "Stat. Statement MMME80AN General Analyses (A) MMMEW0 Procurement Transaction MMME6Z Transport Vendor Evaluation Tables MMMI39 Batch Input: Document and Count MMME6F Print MMME_WIZARD ME: Registration and Generation Basis

ME44 Maintain RFQ Supplement MMMI38 Batch Input: Count and Differences MMME18 Send Purchasing Info Record MMBUSN BDT: Activity Categories App. PlatformMEKG Conditions for Condition Group MMMRHG Enter Credit Memo MMMEK4 Create Conditions (Purchasing) MMMEB6 "Busn. Vol. Data MMMEQ3 Display Quota Arrangement MMMEW5 Collective Release of Purchase Order MMMEI1 Automatic Purchasing Document Change MM

MEBJ "Recompile Income MMMEU3 Display Busn. Volume Comp.: Rebate MMMEW1 Create Requirement Request MMMEBB "Check Open Docs. MMMEKLE Currency Change: Sched. Agreements MMME06 Analyze Source List MMMER9 Statement: Customer Reb. Arr. Stats. MMME3B Outl. Agreements per Requirement No. MMME4S RFQs by Collective Number MM


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MEBC Check Customizing: Subsequent Sett. MMMMU1 Create NonME3C Outline Agreements by Material Group MMME80R Purchasing Reporting: Outline Agmts. MMMEDL Price Change: Contract MMMI33 Batch Input: Freeze Book Inv.Balance MM

MEKD Conditions for Material Group MMME6E Evaluation Records Without Weighting MMLI11 Enter Inventory Count Logistics ExecutionME86 Aggregate Schedule Lines MMMEK31 Condition Maintenance: Change MMMEB0 Reversal of Settlement Runs MMME1X Buyer's Negotiation Sheet for Vendor MMMEBK "Message. MMMEKF Conditions for Material Type MMMEI9 Recomp. doc. index vendor bill. doc. MMME34 Maintain Outl. Agreement Supplement MMMEKJ Conditions for Invoicing Party MMME1A Archived Purchasing Info Records MMMEBH Generate Work Items (Man. Extension) MMMEB5 List of Vendor Rebate Arrangements MMMMS1 Create Service & LogisticsMMI1 Create Operating Supplies & LogisticsMENU_MIGRATION Menu Migration into New Hierarchy BasisMEKPE Currency Change: Info Records MMMEI3 Recompilation of Document Index MMMEI7 Change sales prices in purch. orders MM

MER4 Settlement re Customer Rebate Arrs. MMMERF Updating of External Busn. Volumes MMMEBF Updating of External Busn. Volumes MMMEKZ Trnsp. Calculation Schemas (Purch.) MMME4B RFQs by Requirement Tracking Number MMME98 Archive Purchasing Documents MMMEK32 Condition Maintenance: Change MMMEKRE Currency Change: Contracts MMMEBS "Stmnt. Sett. Docs. MMMEQB Revise Quota Arrangement MMME3R Recalculate Sched. Agreement Price MM

ME80A Purchasing Reporting: RFQs MMME3S Service List for Contract MMME308 Send Contracts with Conditions MMME52NB Buyer Approval: Purchase Requisition MMME3J Outline Agreements per Project MMMEQ7 Reorganize Quota Arrangement MMME97 Archive Purchase Requisitions MMME34L Maintain Sched. Agreement Supplement MMMER8 Det. Statement: Cust. Rebate Arrs. MM


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MEQ8 Monitor Quota Arrangements MMCL2B Class Types Cross ApplicationMEBG "Chg. Curr. (Euro) MMMEPB Price Info/Vendor Negotiations MMMEKB Conditions by Contract MMMEI5 Delete Worklist for Document Index MM

ME_SWP_CO Display Purchasing Pricing (Web) MMME_SWP_SRI Display Schedule Releases (Web) MMME99 Messages from Purchase Orders MMMEW10 Service Entry in Web MMME84A Individual Display of SA Release MMMECCP_ME2K For Requisition Account Assignment MMMER6 "Busn. Vols. MMMEW6 Assign Purchase Orders WEB MMMEK33 Condition Maintenance: Change MMMERH Generate Work Items (Man. Extension) MMMEKX Transport Condition Types Purchasing MMME1Y Buyer's Negotiat. Sheet for Material MMMEKC Conditions by Info Record MMMEU0 Assign User to User Group MMMEI6 Delete purchasing document index MMMEBM List of settlement runs for arrngmts MMME_SWP_IV Display Settlement Status (Web) MMMEU5 Display Busn. Volume Comp.: Rebate MMME34K Maintain Contract Supplement MMMEBT Test Data: External Business Volumes MMMEW2 Status Display: Requirement Requests MM

MER7 Extension of Cust. Reb. Arrangements MMMEW7 Release of Service Entry Sheets MMMERJ "Recomp. of Income MMME08 Send Source List MMMEBI "Message MMMEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.) MMME_SWP_PDI Display Purchase Document Info (Web) MMMEBV Extend Rebate Arrangements (Dialog) MMMEW3 Collective Release of Purchase Reqs. MMME36 Display Agreement Supplement (IR) MMMEPA Order Price Simulation/Price Info MM

MEW8 Release of Service Entry Sheet MMME3A Transm. Release Documentation Record MMME_SWP_ALERT Display MRP Alerts (Web) MMMEI8 Recomp. doc. index settlement req. MMMEBR Archive Rebate Arrangements MMMEB7 Extend Vendor Rebate Arrangements MMME_SWP_PH Display Purchasing History (Web) MMLI14 Start Inventory Recount Logistics ExecutionME00 MM


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VL33 Display Inbound Delivery Logistics Execution


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Purpose and View

Edit Project Basis Customizing Project Management (IMG)User and Authorization ManagementAuthorization and Role ManagementPurchasingMaterial MasterMaterial MasterMaterial MasterInventory ManagementMaterial MasterPurchasingPurchasingFinancial AccountingInventory ManagementInventory Management

PurchasingPurchasingBasic FunctionsPurchasingSubsequent SettlementBasic FunctionsInventory ManagementPurchasingPurchasingPurchasingPurchasingPurchasingMaterial MasterBasic FunctionsClassesPurchasingPurchasingPurchasingMaterial MasterPurchasingPurchasing

Inventory ManagementPurchasingPurchasingPurchasingPurchasingPurchasingPurchasingFinancial AccountingInventory Management


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PurchasingInventory ManagementFinancial AccountingPurchasingClassesInventory Management

PurchasingPurchasingMaterial MasterPurchasingPurchasingInventory ManagementInventory ManagementSAP NetWeaver MobilePurchasingFinancial AccountingPurchasingPurchasingIM Logistics Execution Warehouse ManagementInventory ManagementPurchasingInventory ManagementPurchasingVendor EvaluationPurchasingPurchasingInvoice Verification

PurchasingInventory ManagementPurchasingMaterial MasterInventory ManagementPurchasingPurchasingSAP NetWeaver MobilePurchasingInventory ManagementPurchasing

PurchasingInventory ManagementPurchasingPurchasingMaterial MasterPurchasingInventory ManagementPurchasingInventory Management


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Warehouse ManagementPurchasingInventory ManagementInventory ManagementPurchasingInventory Management

Inventory ManagementPurchasingPurchasingPurchasingInventory ManagementPurchasingVendor EvaluationInventory ManagementPurchasingPurchasingPurchasingInventory ManagementPurchasingSAP NetWeaver MobilePurchasingPurchasingPurchasingPurchasingSAP NetWeaver MobilePurchasingPurchasing

PurchasingClassesPurchasingPurchasingPurchasingPurchasingPurchasingPurchasingSubsequent SettlementPurchasing Information SystemPurchasing

Changing of Purch. Requisitions MM PurchasingChanging of Purch. Info Records MM PurchasingPurchasingInventory ManagementPurchasingSubsequent SettlementPurchasingPurchasingCharacteristics


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PurchasingVendor EvaluationSAP NetWeaver MobilePurchasingExternal ServicesPurchasing

PurchasingInventory ManagementSubsequent SettlementPurchasingCharacteristicsPurchasingPurchasingSubsequent SettlementInventory ManagementPurchasingPurchasingPurchasingInventory ManagementPurchasingPurchasingClassesMaterial MasterVendor EvaluationPurchasingPurchase OrdersFinancial Accounting

PurchasingSAP NetWeaver MobilePurchasingPurchasingPurchasingPurchasingInventory ManagementPurchasingVendor EvaluationFunctional LocationsSubsequent Settlement

Inventory ManagementSubsequent SettlementSAP NetWeaver MobileExternal ServicesVendor EvaluationPurchasingShippingPurchasingInvoice Verification


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PurchasingRange MM PurchasingPurchasingPurchasingPurchasingPurchasing

PurchasingInvoice VerificationInventory ManagementPurchasingPurchasingVendor EvaluationPurchasingPurchasingPurchasingInventory ManagementPurchasingPurchase OrdersPurchasingPurchasingPurchase OrdersPurchasingWarehouse ManagementPurchasingPurchasingSubsequent SettlementShipping

Vendor EvaluationPurchasingPurchasingInventory ManagementPurchasingCharacteristicsPurchasingPurchasingPurchasingPurchasingSubsequent Settlement

Stock Material & Logistics Material MasterPurchasingPurchasingInventory ManagementPurchasingPurchasingPurchasingPurchasingPurchasing


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PurchasingSubsequent SettlementSubsequent SettlementSubsequent SettlementInventory ManagementBasic Functions

Subsequent SettlementPurchasingPurchasingPurchasingVendor EvaluationPurchasingPurchasingVendor EvaluationPurchasingPurchasingSubsequent SettlementPurchasingInventory ManagementSubsequent SettlementSubsequent SettlementPurchasingBasic FunctionsVendor EvaluationInventory ManagementVendor EvaluationSAP NetWeaver Mobile

PurchasingInventory ManagementPurchasingSAP Business PartnerPurchasingInvoice VerificationPurchasingSubsequent SettlementPurchasingBasic FunctionsPurchase Orders

Subsequent SettlementSubsequent SettlementBasic FunctionsSubsequent SettlementPurchasingPurchasingSubsequent SettlementPurchasingPurchasing


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Subsequent SettlementValuated Material & Logistics Material MasterPurchasingPurchasingExternal ServicesInventory Management

PurchasingVendor EvaluationWarehouse ManagementPurchasingPurchasingSubsequent SettlementPurchasingSubsequent SettlementPurchasingPurchase OrdersPurchasingPurchasingPurchasingSubsequent SettlementSubsequent SettlementMaterial MasterMaterial MasterAuthorization and Role ManagementPurchasingPurchase OrdersPurchase Orders

Subsequent SettlementSubsequent SettlementSubsequent SettlementPurchasingPurchasingPurchasingPurchasingPurchasingSubsequent SettlementPurchasingPurchasing

PurchasingExternal ServicesPurchasingPurchasingPurchasingPurchasingPurchasingPurchasingSubsequent Settlement


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PurchasingClassesSubsequent SettlementPurchasingPurchasingPurchase Orders

Basic FunctionsBasic FunctionsPurchasingExternal ServicesPurchasingPurchasingSubsequent SettlementBasic FunctionsPurchasingSubsequent SettlementPurchasingPurchasingPurchasingSubsequent SettlementPurchase OrdersSubsequent SettlementBasic FunctionsSubsequent SettlementPurchasingSubsequent SettlementBasic Functions

Subsequent SettlementExternal ServicesSubsequent SettlementPurchasingSubsequent SettlementPurchasingBasic FunctionsSubsequent SettlementBasic FunctionsPurchasingPurchasing

External ServicesPurchasingBasic FunctionsPurchase OrdersSubsequent SettlementSubsequent SettlementBasic FunctionsWarehouse ManagementPurchasing


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Shipping