Common T-code for sap mm Module

Common T-code for sap mm Module

Mm01-create material master data Xk01-create supplier master data Me11-create purchase information records Me01-maintain the supply list Me51n-create a purchase application Me5a-display procurement Application List Me55-approve procurement application (Approval Group: YH) Me57-allocate and process procurement applications Mb21-Reserved Mb24-show Reserved List Me21n-create purchase order Me28-approve purchase order (Approval Group: ys) Me9f-confirm the order Me2l-query the supplier's purchase credential Me31-create procurement agreement Md03-manual MRP Md04-inventory requirement list (md05-MRP List) Mrko-consignment settlement Melb-Procurement Application List (Demand Tracking No) Me41-create an inquiry ticket Me47-maintenance quotation Me49-price comparison list Mi31-Create Inventory check credential Mi21-print the inventory check credential Mi22-display the actual inventory check credential content Mi24-display the list of actual inventory creden Mi03-display the actual inventory list Mi04-enter inventory count based on inventory check creden04 Mi20-inventory difference list Mi07-inventory difference overview and Accounting Mi02-change the inventory check credential Mb03-display material creden Me2o-query supplier supply inventory Mb03-display material creden Mmbe-inventory overview Mb5l-query the inventory value balance list Mcbr-inventory batch analysis Mb5b-query the inventory of each day Mb58-query the customer's storage inventory Mb25-query reserved and shipping status mb51 Mb5s-query the receipt and invoice differences of purchase orders Mb51-material creden query (you can search by mobile type) Me2l-confirm the purchase order/dump order is correct MCSJ-information structure s911 Procurement Information Query (purchase quantity/value, receipt quantity/value, invoice quantity/value) Mcba-check inventory quantity and amount Mm04-display material changes Mmsc-centralized inventory Creation Migo_gr: Mb1c-Other Shipping Mb1a-input delivery Mb1b-dump Mb31-production receipt Mb01-purchase receipt) Mbst-cancel material creden Mm60-product list Me31l-plan Creation Protocol Me38-maintain Delivery Plan Me9a-message output Mb04-subcontract adjustments afterwards Mb52-display existing warehouse stock Mb90-output from goods movement CO03-display production order Iw13-material reverse query Order (list) Iw33-display repair order Va01-create a sales order Vl01n-create an outward delivery order with reference to the sales order Vl02n-Modify the outgoing delivery order (configuration picking and delivery posting) Vl09-offset the movement of goods sold Vf01-issue sales invoice Vf04-process the invoice expiration list Vf11-cancel issuing sales invoice MVT for migo_gr 101: One-Step receipt 103 + 105: Two-Step receipt MVT for mb1a 201: Send to cost center 241: from warehouse delivery to assets (under construction) 261: ship to internal order 551: decommissioned Extraction 555: Self-frozen database decommission 601: Sales and delivery 653: Sales return Z41: repair Ticket delivery MVT for mb1b 344: migrate the decommissioned materials to the frozen inventory first 411 K: Transfers from consignment to the company 541: transition accounting from unrestricted inventory to subcontractor Inventory (delegated processing) 555: Self-frozen database decommission MTV for mi07 (inventory accounting) 701: actual inventory check-inventory profit 702: actual inventory check-inventory shortage