Common T-code for sap mm Module

Source: Internet
Author: User
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

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