Mm common T-code

List of common mm transaction codes (T code)

 

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 (Procurement 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

Mm common T-code