Most Important SAP-MM Transaction Codes

SAP - MM Transaction Codes:


CS03 Display Material BOM
MB21 Create Reservation
MB25 Reservation List
MB51 Material Doc. List (Untuk Lihat All Transaksi MM)
MB52 List of Warehouse Stocks on Hand
MD03 Individual Planning-Single Level
MD04 Display Stock/Requirements Situation
ME01 Maintain Source List
ME11 Create Purchasing Info Record
ME21N Create Purchase Order
ME22N Change Purchase Order
ME23N Display Purchase Order
ME29N Release purchase order
ME2N    Purchase Orders by PO Number
ME2O     SC Stock Monitoring (Vendor)
ME31L Create Scheduling Agreement
ME38 Maintain Sched. Agreement Schedule
ME3N Outline Agreements by Agreement No.
ME41      Create Request For Quotation
ME42      Change Request For Quotation
ME43 Display Request For Quotation
ME47      Create Quotation
ME4N RFQs by RFQ Number
ME51N Create Purchase Requisition
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
ME54N Release Purchase Requisition
ME55      Collective Release of Purchase Reqs.
ME5A Purchase Requisitions: List Display
ME9E Message Output: Sch. Agmt. Schedules (Schedule Lines)
ME9F      Message Output: Purchase Orders (Print PO)
ME9L      Message Output: Sched. Agreements
MI01 Create Physical Inventory Document
MI04 Enter Inventory Count with Document
MI05 Change Inventory Count
MI07 Process List of Differences
MI11 Recount Physical Inventory Document
MI20 Print List of Differences
MI21 Print physical inventory document
MI31 Batch Input: Create Phys. Inv. Doc.
MIGO     Goods Movement
MIGO_GR Goods Movement
MIGO_TR Transfer Posting
MK01    Create vendor (Purchasing)
MK02    Change vendor (Purchasing)
MK03     Display vendor (Purchasing)
MK05    Block Vendor (Purchasing)
MK06    Mark vendor for deletion (purch.)
MM01   Create Material
MM02  Change Material
MM03  Display Material
MM60  Materials List
MMBE Stock Overview (Check Stock)
VL02N Change Outbound Delivery
VL10B Purchase Orders Due for Delivery
VL31N Create Inbound Delivery
VL32N Change Inbound Delivery
VT01N Create Shipment
YM12   Price Comparison

These above all Transaction Codes are Mostly used in SAP-MM (Materials Management) Module...