SAP Materials Management | SAP Tutorials
Ultimate List of SAP S/4HANA MM Transaction Codes for 2023

Explore the latest compilation of SAP MM transaction codes for 2023. Our definitive list streamlines your search by presenting 275 key MM codes, thoughtfully excluding inventory codes for brevity. A dedicated inventory code article will follow shortly. Elevate your SAP operations with our expertly assembled resources.

What are TCodes for SAP S/4HANA MM

In SAP S/4HANA MM, the system for managing materials in a company, TCodes are like shortcuts. A TCode is a mix of letters and numbers that you type into a special command box to do a job quickly in SAP.

Instead of clicking through menus, you can use a TCode to get straight to the work you need to do. It will save your time. They’re helpful because they let you jump right into tasks with just one step. They increase the efficiency of working with materials from purchasing to inventory counting.

TCode Types in SAP S/4HANA MM

SAP S/4HANA MM supports many transaction code (TCode) types to facilitate the diverse operations within the Material Management module. The TCode types cater to specific functionalities. They also enhance users’ ability to manage and process materials effectively. Here’s a breakdown of the various TCode types:

    • Material Master: Centralized repository for all material-related information. It is used across SAP for validation and processing.

    • Vendor Master: Defines and manages vendor data, processing transactions with correct supplier details.

    • Purchasing Info Record: A database for all purchasing activities containing details on materials and their associated vendors.

    • Source List: Determines preferred sources of supply for specific periods or particular procurement types.

    • Purchase Requisition: Internal document capturing requests for the purchase of materials.

    • Request for Quotation (RFQ): Formal request to vendors for supply quotations, including terms and conditions.

    • Quotations: Vendor responses to RFQs detailing prices and terms for required materials.

    • Purchase Order: The official and binding document issued to a vendor to supply materials or services.

    • Reservation: Indicates the reserved quantity of materials for specific purposes, ensuring availability.

    • Physical Inventory Document: Record and manage physical inventory counts and adjustments.

    • Inventory Count: Supports the inventory auditing process by recording the actual quantities of materials in stock.

    • Display Material: Allows for viewing material information in detail. It also helps aid in material management and decision-making processes.

SAP MM Purchasing Transactions Codes (TCODES)

Transaction Code Name Description
ME00 Purchasing Menu Give Users Access To The Purchasing Menu.
ME01 Maintain Source List Create A Source List For A Material At A Specified Plant.
ME03 Display Source List Display The Source List For A Material At A Specific Plant.
ME04 Changes to Source List Show The Changes That Have Been Made To A Source List For A Specific Material.
ME05 Generate Source List Generate A Source List Using The System Rather Than Manually Entering Values.
ME06 Analyze Source List Analyze The Source List For A Material Or Range Of Materials.
ME07 Reorganize Source List Reorganize The Source List.
ME08 Send Source List Send Source Lists To Another System Via Ale.
ME0M Source List for Material Display The Source Lists For A Given Material.
ME11 Create Purchasing Info Record Create A Purchasing Information Record For A Material.
ME12 Change Purchasing Info Record Allow The User To Change An Existing Purchasing Info Record.
ME13 Display Purchasing Info Record Display The Details Of An Existing Purchasing Info Record.
ME14 Changes to Purchasing Info Record Display Changes That Have Been Made To A Purchasing Info Record.
ME15 Flag Info Record for Deletion Flag A Purchasing Info Record For Deletion.
ME16 Deletion Proposals for Info Records Delete Purchasing Info Records Based On The Selection Entered.
ME17 Archive Purchasing Info Records Archive Purchasing Info Records.
ME18 Send Purchasing Info Records Send Purchasing Info Records To Another System Via Ale.
ME1A Archived Purchasing Info Records Access Archived Purchasing Info Records.
ME1E Quotation Price History Display Price History From The Purchasing Info Record.
ME1L Info Records per Vendor Display All The Purchasing Info Records For A Single Or Range Of Vendors.
ME1M Purchasing Info Records per Material Display All The Purchasing Info Records For A Single Or Range Of Materials.
ME1P Purchase Order Price History Display The Purchase Order Price For Each Purchase Info Record.
ME1W Purchasing Info Records per Material Group Display The Purchasing Info Records For A Material Group.
ME1X Print Buyer’s Negotiation Sheet for Vendor Display The Purchasing Information Record Data For Each Material That Has Been Purchased From The Vendor Selected.
ME1Y Print Buyer’s Negotiation Sheet for Material Display The Purchasing Information Record Data For Vendors Based On The Material That Has Been Entered.
ME21 Create Purchase Order Create A Purchase Order.
ME21N Create Purchase Order Create A Purchase Order.
ME22 Change Purchase Order Change A Purchase Order.
ME22N Change Purchase Order Change A Purchase Order And Has Superseded Transaction Me22.
ME23 Display Purchase Order Display A Purchase Order.
ME23N Display Purchase Order Display A Purchase Order And Has Superseded Transaction Me23.
ME24 Maintain Purchase Order Supplement Add Or Change Header Texts For An Existing Purchase Order.
ME25 Create Purchase Order with Source Determination Allows The User To Create A Purchase Order Where The Vendor Can Be Determined By The Transaction.
ME26 Display Purchase Order Supplement Display Header Texts For A Purchase Order.
ME27 Create Purchase Order with Transfer Order Create A Stock Transport Order Between Two Plants.
ME28 Release Purchasing Documents Allows The User To Release Purchase Orders That Are Subject To A Release Strategy.
ME29N Release Purchasing Documents Release A Purchase Document, Such As A Purchase Order Or A Stock Transport Order.
ME2A Monitor Vendor Confirmations Display Vendor Confirmations.
ME2B Purchasing Documents per Requirement Tracking Number Display The Purchasing Documents With A Specific Requirement Tracking Number.
ME2C Purchasing Documents for Material Group Display The Purchasing Documents With A Specific Material Group.
ME2J Purchasing Documents per Project Display The Purchasing Documents With A Specific Project.
ME2K Purchasing Documents per Account Assignment Display The Purchasing Documents With A Specific Account Assignment.
ME2L Purchasing Documents for Vendor Display The Purchasing Documents With A Specific Vendor.
ME2M Purchasing Documents for Material Display The Purchasing Documents With A Specific Material.
ME2N Purchasing Documents per Document Number Display The Purchasing Documents With A Specific Document Number.
ME2O Subcontractor Stock Monitoring for Vendor Display The Materials That Have Been Sent To A Subcontracting Vendor.
ME2S Purchase Order Reporting with Services Shows Purchase Orders That Contain Services.
ME2V Expected Goods Receipts Shows The Expected Goods Receipts For A Specific Or Range Of Plants.
ME2W Purchasing Documents per Supplying Plant Display The Purchasing Documents For A Supplying Plant.
ME31 Create Outline Agreement Create An Outline Agreement, Which Can Be Referenced To A Purchase Requisition Or A Request For Quotation.
ME31K Create Contract Create A Contract, Which Can Be For A Specific Value Of Material Or Quantity Of Material.
ME31L Create Scheduling Agreement Create A Scheduling Agreement With A Vendor.
ME32 Change Outline Agreement Allows The User To Change The Details Of An Outline Agreement.
ME32K Change Contract Allows The User To Change The Details Of A Value Or Quantity Contract.
ME32L Change Scheduling Agreement Allows The User To Change The Details Of A Scheduling Agreement.
ME33 Display Outline Agreement Allows The User To Display The Details Of An Outline Agreement.
ME33K Display Contract Allows The User To Display The Details Of A Value Or Quantity Contract.
ME33L Display Scheduling Agreement Allows The User To Display The Details Of A Scheduling Agreement.
ME34 Maintain Outline Agreement Supplement Change Header Texts For An Outline Agreement.
ME34K Maintain Contract Supplement Maintain Header Texts For A Contract.
ME34L Maintain Scheduling Agreement Supplement Change Header Texts For A Scheduling Agreement.
ME35 Release Purchasing Documents Allows The User To Release Outline Agreements That Are Subject To A Release Strategy.
ME35K Release Contracts Allows The User To Release Contracts That Are Subject To A Release Strategy.
ME35L Release Scheduling Agreements Allows The User To Release Scheduling Agreements That Are Subject To A Release Strategy.
ME36 Display Outline Agreement Supplement Display Header Texts For An Outline Agreement.
ME37 Create Transport Scheduling Agreement Create A Transport Scheduling Agreement Between Plants.
ME38 Maintain Scheduling Agreement Schedule Allows The User To Change The Details Of A Transport Scheduling Agreement.
ME39 Display Scheduling Agreement Schedule Allows The User To Display The Details Of A Transport Scheduling Agreement.
ME3B Purchasing Documents per Requirement Tracking Number Display Outline Agreements With A Specific Requirement Tracking Number.
ME3C Purchasing Documents for Material Group Display Outline Agreements For A Specific Material Group.
ME3J Outline Agreements per Project Display Outline Agreements For A Specific Project.
ME3K Purchasing Documents per Account Assignment Display Outline Agreements With A Specific Account Assignment.
ME3L Purchasing Documents per Vendor Display Outline Agreements For A Specific Vendor.
ME3M Purchasing Documents for Material Allows The User To Release Request For Quotations Subject To A Release Strategy.
ME3N Purchasing Documents per Document Number Display Outline Agreements With A Specific Document Number.
ME3S Contract Reporting with Services Display Contracts For Services.
ME41 Create Request for Quotation Create A Request For Quotation.
ME42 Display Outline Agreements For A Specific Material. Change A Request For Quotation.
ME43 Display Request for Quotation Display A Request For Quotation.
ME44 Maintain Request for Quotation Supplement Display Header Texts For A Request For Quotation.
ME45 Release Request for Quotation Display the details from a vendor’s Quotation.
ME47 Maintain Quotation Enter The Quotation Sent From A Vendor Who Had Received A Request For Quotation.
ME48 Display Quotation Allows The User To Release Purchase Orders Subject To A Release Strategy.
ME49 Price Comparison List Compare Quotations To Give The Purchasing Department A Price Comparison.
ME4B Purchasing Documents per Requirement Tracking Number Shows The Request For Quotations For A Single Or Range Of Requirement Tracking Numbers.
ME4C Purchasing Documents for Material Group Shows The Request For Quotations For A Single Or Range Of Material Groups.
ME4L Purchasing Documents per Vendor Shows The Request For Quotations For A Single Or Range Of Vendors.
ME4M Purchasing Documents for Material Shows The Request For Quotations For A Single Or Range Of Materials.
ME4N Purchasing Documents per Document Number Shows The Request For Quotations For A Single Or Range Of Rfq Numbers.
ME4S RFQ’s per Collective Number Shows The Request For Quotations For A Single Or Range Of Collective Numbers.
ME51 Create Purchase Requisition Create A Purchase Requisition.
ME51N Create Purchase Requisition Create A Purchase Requisition And Has Superseded Transaction Me51.
ME52 Maintain Purchase Requisition Change A Purchase Requirement But Has Been Superseded By Transaction Me52N.
ME52N Maintain Purchase Requisition Change A Purchase Requisition And Has Superseded Transaction Me52.
ME53 Display Purchase Requisition Display A Purchase Requirement But Has Been Superseded By Transaction Me53N.
ME53N Display Purchase Requisition Change A Purchase Requisition And Has Superseded Transaction Me53.
ME54 Release Purchase Requisition Allows The User To Release A Single Purchase Requisition Subject To A Release Strategy.
ME54N Release Purchase Requisition Create a Request for Quotation
ME55 Collective Release of Purchase Requisitions Release A Number Of Purchase Requisitions At One Time That Are Subject To A Release Strategy.
ME56 Assign Source to Supply to Requisitions Assign A Source Of Supply To Existing Purchase Requisitions.
ME57 Assign and Process Purchase Requisitions Assign A Source Of Supply To Existing Purchase Requisitions And Process Them.
ME58 Ordering: Assigned Purchase Requisitions Allows The User To Select Assigned Purchase Requisitions And Manually Convert Them Into Purchase Orders.
ME59 Automatic Creation of Purchase Orders from Requisitions Automatically Convert Purchase Requisitions To Purchase Orders.
ME5A List Display of Purchase Requisitions Display A List Of Purchase Requisitions Based On The Selection Criteria Entered.
ME5F Release Reminder: Purchase Requisitions Display Purchase Requisitions That Are Subject To A Release Strategy And Have Yet To Be Released.
ME5J List Display of Purchase Requisitions for Project Shows A List Of Purchase Requisitions That Are Attached To A Project.
ME5K List Display of Purchase Requisitions by Account Assignment Display Purchase Requisitions Associatedwith A Single Or Range Of Cost Centers.
ME5W Resubmission of Purchase Requisitions Generate A List Of Purchase Requisitions That Are To Be Resubmitted For Processing.
ME61 Maintain Vendor Evaluation Manually Maintain The Evaluation Scores For A Vendor.
ME62 Display Vendor Evaluation Display The Evaluation Scores For A Vendor.
ME63 Calculate Scores for Semi-Automatic and Automatic Sub-Criteria Calculate The Vendor Evaluation Scores For A Vendor.
ME64 Evaluation Comparison Display changes that have been made to a vendor’s Evaluation Score.
ME65 Ranking List of Vendors Rank A Specific List Of Vendors.
ME6A Display Change Documents Allows The User To Release A Single Purchase Requisition Subject To A Release Strategy.
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group Shows The Ranking Of Vendors For A Material Or Material Group Based On Their Vendor Evaluation Scores.
ME6C Vendors without Evaluation Show Vendors That Have Not Been Evaluated.
ME6D Vendors not Evaluated Since Will Show A List Of Vendors Who Have Not Been Evaluated Since A Specific Date, Which The User Can Enter.
ME6E Evaluation Records without Weighting Key Display Evaluation Records That Have No Weighting Key.
ME6F Print Vendor Evaluation Sheet Allows The User To Print A Vendor Evaluation Sheet.
ME6H Vendor Evaluation Analysis Perform Analysis On Vendor Evaluation For A Given Set Of Vendors.
ME80 General Analysis of Purchasing Documents Perform An Analysis Of Purchasing Data.
ME80A General Analysis of RFQs Perform An Analysis Of Purchasing Data, Specifically Requests For Quotation.
ME80AN General Evaluations of RFQs Evaluate The Requests For Quotation For A Given Set Of Criteria.
ME80F General Analysis of Purchase Orders Perform An Analysis Of Purchasing Data, Specifically Purchase Orders.
ME80FN General Evaluations of Purchase Orders Evaluate The Purchase Orders For A Given Set Of Criteria.
ME80R General Analysis of Outline Agreements Perform An Analysis Of Purchasing Data, Specifically Outline Agreements.
ME80RN General Evaluations of Outline Agreements Evaluate The Outline Agreements For A Given Set Of Criteria.
ME81N Analysis of Purchase Order Values Perform A Financial Analysis Of Purchase Orders.
ME84 Create Releases Create Scheduling Agreement Releases After Delivery Schedules Have Been Created.
ME84A Individual Display of Scheduling Agreement Release Display The Releases For A Scheduling Agreement.
ME85 Re-number Scheduling Agreement Delivery Schedule Lines Re-Number The Scheduling Agreement Delivery Schedule Lines.
ME86 Aggregation/Disaggregation of Scheduling Agreement Schedule Lines Aggregate Or Disaggregate The Scheduling Agreement Delivery Schedule Lines.
ME87 Summarization and Removal of PO History Records Summarize And Remove Purchase Order History Records.
ME88 Set/Reset Agreed Cumulative Quantity and Reconciliation Date Is Used Set Or Reset The Agreed Cumulative Quantity And Reconciliation Date.
ME91 Purchasing Documents: Reminders/Expediters Generate Reminders And Urging Letters.
ME91A Quotations: Reminders/ Expediters Generate Reminders And Urging Letters For Quotations.
ME91E Scheduling Agreement: Reminders/Expediters Generate Reminders And Urging Letters For Scheduling Agreements.
ME91F Purchasing Orders: Reminders/Expediters Generate Reminders And Urging Letters For Purchase Orders.
ME92 Monitor Receipt of Order Acknowledgments Display Purchase Documents That Have Not Received An Order Acknowledgment.
ME92F Monitor Receipt of Order Acknowledgments (Purchase Order) Display Purchase Orders That Have Not Received An Order Acknowledgment.
ME92K Monitor Receipt of Order Acknowledgments (Contract) Display Contracts That Have Not Received An Order Acknowledgment.
ME92L Monitor Receipt of Order Acknowledgments (Scheduling Agreement) Display Scheduling Agreements That Have Not Received An Order Acknowledgment.
ME99 Output from Purchase Orders Create Output For Purchase Orders.
ME9A Request for Quotation Output Create Message Output For Requests For Quotation.
ME9E Scheduling Agreement Output Create Message Output For Scheduling Agreements.
ME9F Purchase Order Output Create Message Output For Purchase Orders.
ME9K Contract Output Create Message Output For Contracts.
ME9L Outline Agreement Output Create Message Output For Outline Agreements.
MEB0 Cancel Settlement Runs Cancel Settlement Runs.
MEB1 Create Rebate Agreement Create A Rebate Agreement.
MEB2 Change Rebate Agreement Change The Details Of A Rebate Agreement.
MEB3 Display Rebate Agreement Display The Details Of A Rebate Agreement.
MEB4 Settlement: Vendor Rebate Arrangements Purchasing Settle A Rebate Arrangement With A Vendor For A Specific Period.
MEB5 List of Vendor RebateArrangements: Purchasing Shows A List Of Vendor Rebate Arrangements Based On The Selection Criteria Entered.
MEB8 Automatic Document Adjustment: Create a Worklist Shows The Detailed Settlements Of The Vendor Rebate Arrangements Based On The Selection Criteria Entered.
MEI1 Changes to Purchasing Documents Due to Changes in Conditions Display Changes To Purchasing Documents Due To Changes In Conditions.
MEI2 Mass Adjustment of Documents Due to Changes in Conditions Allows A Mass Adjustment Of Purchasing Documents Due To Changes In Conditions.
MEI3 Recompilation of Document Index for PurchasingDocuments Recompile Purchasing Documents.
MEI4 Allows you to compare a vendor’s Evaluation General Score Against That Vendor’S Score For A Specific Material. Creates A Worklist For The Automatic Adjustment Of Purchasing Documents.
MEI5 Automatic Document Adjustment: Delete Worklist Delete A Worklist That Has Been Created For The Automatic Adjustment Of Purchasing Documents.
MEI6 Delete Document Index Delete Document Indexes That May Have Been Created.
MEI7 Make Price Change in Open Purchase Orders Delete A Worklist That Has Been Created For The Automatic Adjustment Of Purchasing Documents.
MEI8 RecompilationofDocument Indexfor PaymentDocuments Recompile Payment Documents.
MEI9 Recompilation of Document Index for Vendor Billing Documents Recompile Vendor Billing Documents.
MEK1 Create Condition Records Create A Condi- Tion Record.
MEK2 Change Condition Records Allows The User To Change An Existing Condition Record.
MEK3 Display Condition Records Display Existing Condition Records.
MEK4 Create Condition Records with Reference Create Condition Records With Reference To An Existing Condition Record.
MEKA Purchasing Conditions Display Purchasing Conditions Based On The Selection Criteria Entered.
MEKB Conditions by Contract Display Contract Conditions Based On The Selection Criteria Entered.
MEKC Conditions by Info Record Display Purchasing Info Record Conditions Based On The Selection Criteria Entered.
MEKD Conditions for Material Group Display Material Group Conditions Based On The Selection Criteria Entered.
MEKE Conditions by Vendor Display Vendor Conditions Based On The Selection Criteria Entered.
MEKF Conditions for Material Type Display Material Type Conditions Based On The Selection Criteria Entered.
MEKG Conditions by Condition Group of Vendor Display Condition Group Of The Vendor Conditions Based On The Selection Criteria Entered.
MEKH Conditions by Market Price Display Market Price Conditions Based On The Selection Criteria Entered.
MEKI Conditions by Incoterms Display Incoterms Conditions Based On The Selection Criteria Entered.
MEKJ Conditions for Invoicing Party Display Invoicing Party Conditions Based On The Selection Criteria Entered.
MEKK Conditions by Vendor Sub-Range Display Vendor Sub-Range Conditions Based On The Selection Criteria Entered.
MEKL Price Change Involving Vendor’s Scheduling Agreements Should Be Used When Changes Are Required To Be Made To A Vendor’S Scheduling Agreements.
MEKLE Currency Change for Scheduling Agreement Conditions of Vendor Should Be Used If The Currency On A Vendor’S Scheduling Agreement Is To Be Changed.
MEKP Price Change Involving Vendor’s Info Records Should Be Used When Changes Are Required To Be Made To A Vendor’S Purchasing Info Records.
MEKPE Currency Change for Info Record Conditions of Vendor Should Be Used If The Currency On A Vendor’S Purchasing Info Record Is To Be Changed.
MEKR Price Change Involving Vendor’s Contracts Should Be Used When Changes Are Required To Be Made To Vendor’S Contracts.
MEKRE Currency Change for Contract Conditions of Vendor Should Be Used If The Currency On Vendor’S Contracts Is To Be Changed.
MELB Purchasing Transactions per Requirement Tracking Number Find And Display All The Purchasing Transactions That Contain A Specific Requirement Tracking Number.
MEPA Order Price Simulation/Price Information Display Price Information For A Specific Set Of Selection Criteria.
MEPB Price Information/Vendor Negotiation Sheet Display The Price Information For A Vendor That Can Be Used For Vendor Negotiation.
MEPO Display Purchase Order Display And Change A Purchase Order.
MEQ1 Maintain Quota Arrangement Maintain Quota Arrangements.
MEQ3 Display Quota Arrangement Display Quota Arrangements.
MEQ4 Changes to Quota Arrangement Display Changes That Have Been Made To A Quota Arrangement.
MEQ6 Analyze Quota Arrangement Analyze Existing Quota Arrangements.
MEQ8 Quota Arrangement for Material Check Whether The Quota Arrangements Are Being Adhered To By Vendors.
MEQM Quota Arrangement for Material Display Quota Arrangements For A Material.
MK01 Create Vendor (Purchasing) Create The Purchasing Elements Of A Vendor.
MK02 Change Vendor (Purchasing) Change The Purchasing Details Of A Vendor.
MK03 Display Vendor (Purchasing) Display The Purchasing Details Of A Vendor.
MK04 Vendor Account Changes (Purchasing) Display Changes Made To The Purchasing Data Of A Vendor.
MK05 Block/Unblock Vendor (Purchasing) Block Or Unblock Purchasing Functions For A Vendor.
MK06 Flag Vendor forDeletion (Purchasing) Flag A Vendor For Deletion.
MK12 Plan Vendor Change Plan The Vendor Changes For A Future Date.
MK14 Planned Vendor AccountChanges Display Changes That Have Been Planned For The Vendor Master.
MK19 Display in Future Vendor Display Vendor Details At A Future Date.
MKVG Vendor’s Settlement and Condition Groups Display A Vendor’S Settlement And Condition Groups.
MKVZ List of Vendors: Purchasing Produce A List Of Vendors.
MM00 Material Master Menu Display The Material Master Menu.
MM01 Create Material Create A Material Master Record.
MM02 Change Material Change The Details Of An Existing Material Number.
MM03 Display Material Display The Details Of An Existing Material Number.
MM04 Display Changes Allows The User To Display Changes To A Material Master Record.
MM06 Flag Material for Deletion Flag A Material For Deletion.
MM11 Schedule Creation of Material Allows The Creation Of Material To Be Scheduled For A Future Date.
MM12 Schedule Changing of Material Schedule A Change To The Material Master Record On A Future Date.
MM16 Schedule Material for Deletion Schedule A Deletion To A Material Master Record.
MM19 Display Material at Key Date Display A Material Master Record For A Specific Date.
MM50 Extend Material View(s) Allows The User To Change the Material Type Of An Existing Material.
MM60 Materials List Display A List Of Materials Based On The Values Entered.
MMAM Change Material Type Change Output – Condition Records: Purchase Order
MMH1 Create Trading Goods Create A Material That Is A Trading Good.
MMI1 Create Operating Supplies Create A Material That Is An Operating Supply.
MMN1 Create Non-Stock Material Create A Material That Is A Non-Stock Material.
MMPI Initialize Period for Material Master Records Initialize The Period For Material Master Records.
MMPV Close Period for Material Master Records Close A Period For Material Master Records.
MMR1 Create Raw Material Create A Material That Is A Raw Material.
MMRV Allow Posting to Previous Period Can Be Used To Allow Posting To A Previous Period.
MMS1 Create Service Create A Material That Is A Service.
MMSC Enter Storage Locations Collectively Allows The User To Extend Materials To Additional Storage Locations At A Plant.
MMU1 Create Non-Valuated Material Create A Material That Is A Non-Valuated Material.
MMV1 Create Packaging Create A Material That Is A Packaging Material.
MMVD Change Material Allows A User To Change Data In The Sales Views Of A Material Master Record.
MMVH Create Material Allows A User To Change Data In The Engineering And Sales Views Of A Materialmaster Record.
MN01 Create Output – Condition Records: Purchasing RFQ Create A Condition Record For An Output Message Relating To A Request For Quotation.
MN02 Change Output – Condition Records: Purchasing RFQ Change Details On A Condition Record For An Output Message Relating To A Request For Quotation.
MN03 Display Output – Condition Records: Purchasing RFQ Display Details On A Condition Record For An Output Message Relating To A Request For Quotation.
MN04 Create Output – Condition Records: Purchase Order Create A Condition Record For An Output Message Relating To A Purchase Order.
MN05 Display Output – Condition Records: Purchase Order Change Details On A Condition Record For An Output Message Relating To A Purchase Order.
MN06 Change Output – Condition Records: ServiceEntrySheet Display Details On A Condition Record For An Output Message Relating To A Purchase Order.
MN07 Create Output – Condition Records: Outline Agreement Create A Condition Record For Output Message Relating To An Outline Agreement.
MN08 ChangeOutput – Condition Records: Outline Agreement Change Details On A Condition Record For An Output Message Relating To An Outline Agreement.
MN09 DisplayOutput – Condition Records: Outline Agreement Display Details On A Condition Record For An Output Message Relating To An Outline Agreement.
MN10 Create Output – Condition Records: Scheduling Agreement Release Create A Condition Record For Output Message Relating To A Scheduling Agreement Release.
MN11 Change Output – Condition Records: Scheduling Agreement Release Change Details On A Condition Record For An Output Message Relating To A Scheduling Agreement Release.
MN12 Display Output – Condition Records: Scheduling Agreement Release Display Details On A Condition Record For An Output Message Relating To A Scheduling Agreement Release.
MN13 Create Output – Condition Records: Service Entry Sheet Create A Condition Record For Output Message Relating To A Service Entry Sheet.
MN14 Display Output – Condition Records: Service Entry Sheet Change Details On A Condition Record For An Output Message Relating To A Service Entry Sheet.
MN15 Display Output – Condition Records: Service Entry Sheet Display Details On A Condition Record For An Output Message Relating To A Service Entry Sheet.
MN21 CreateOutput – Condition Records: Inventory Management Create A Condition Record For Output Message Relating To An Inventory Management Movement, Such As A Goods Issue Or Goods Receipt.
MN22 ChangeOutput – Condition Records: Inventory Management Change Details On A Condition Record For An Output Message Relating To An Inventory Management Movement, Such As A Goods Issue Or Goods Receipt.
MN23 DisplayOutput – Condition Records: Inventory Management Display Details On A Condition Record For An Output Message Relating To An Inventory Management Movement, Such As A Goods Issue Or Goods Receipt.
MN24 Create Output – Condition Records: Inbound Delivery Create A Condition Record For Output Message Relating To An Inbound Delivery.
MN25 ChangeOutput – Condition Records: Inbound Delivery Change Details On A Condition Record For An Output Message Relating To An Inbound Delivery.
MN26 DisplayOutput – Condition Records: Inbound Delivery Create Message: Invoice Verification
MP01 Maintain Approved Manufacturer Parts List Maintain The Manufacturer Parts List For A Specific Material.
MP02 Display Approved Manufacturer Parts List Display The Manufacturer Parts List For A Specific Material.
MR00 Invoice Menu Display The Invoice Menu.
MR02 Invoice Items Release Release Blocked Invoices That Were Posted.
MR03 Display Original Document Display An Invoice Verification Document.
MR08 Cancel Invoice Document Cancel An Invoice Document.
MR11 Maintain GR/IR Clearing Account Maintain The Goods Receipt/Invoice Receipts Account.
MR21 Price Change – Overview Screen Change The Price Of A Single Or Number Of Materials.
MR42 Change Parked Document Allows The User To Make Changes To A Parked Document.
MR43 Display Parked Document Allows The User To Display A Parked Document.
MR44 Post Parked Document Post A Parked Document.
MR8M Cancel Invoice Document Cancel An Invoice Document.
MR90 Output Messages in Logistics Invoice Verification Can Be Used To Produce Output For A Single Or Multiple Logistics Invoice Verification Documents.
MR91 Messages for Invoice Verification Can Be Used To Produce Output For A Single Or Multiple Logistics Invoice Verification Documents.
MRM0 Logistics Invoice Verification Menu Access The Logistics Verification Menu.
MRM1 Create Message:Invoice Verification Create A Condition Record For Output Message Relating To Invoice Verification.
MRM2 ChangeOutput – Condition Records: Invoice Verification Change Details On A Condition Record For An Output Message Relating To Invoice Verification.
MRM3 DisplayOutput – Condition Records: Invoice Verification Display Details On A Condition Record For An Output Message Relating To Invoice Verification.
MRNB Revaluation with Logistics Invoice Verification Perform Revaluation On Purchasing Documents Where There Has Been A Price Change.
MSRV2 Detailed Statement: Vendor Business Volumes: Rebate Arrangements Purchasing Display Services From Purchase Requisition Documents.
MSRV4 Reporting on Services (RFQ) Display Services From Request For Quotation Documents.

Wrapping Up

Discover the power of efficiency with our extensive list of SAP MM transaction codes at your disposal. Bookmark this page for quick access to this comprehensive guide. For an in-depth understanding, our articles on the Top 10 SAP Materials Management Transaction Codes and the Most Common SAP MM Tables are just a click away.

And if you want to stay updated with the latest SAP resources, subscribe to the Spend Wizard newsletter. Engage with us in the comments, or drop in your tips and suggestions — let’s excel together in mastering SAP.

Frequently Asked Questions

What is the transaction code for purchase in SAP?

The transaction code for creating a purchase order in SAP is ME21N, used to purchase various goods and services.

What is the transaction code in SAP MM?

A transaction code in SAP MM is a shortcut key that facilitates direct access to a task within the SAP system. These codes enable quick navigation to functions related to the Materials Management module.

What is the ME51N Transaction Code in SAP?

ME51N is the transaction code for creating a purchase requisition in SAP, which allows users to specify the requirements for materials or services.

How many TCodes are there?

There are over 100,000 TCodes across the entire SAP system. Specifically for SAP MM, a comprehensive list can offer upwards of 275 TCodes to manage different aspects of materials management effectively.

Omar Olwan
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